Why use Entero Mosaic for budgeting & capital planning?

• Standardize to one system

  Mosaic enables the sharing of reserves and project economics data with the budget process. It is one complete system that can be used by reserves, A&D, exploitation, and budgeting groups, making it easy to move potential projects into Reserves and Budget after proper gating. Easily compare volumes in Mosaic to accounting, field, or data vendor actuals, and also have a higher level of accuracy with data entry controls and consistent work flows.

• Complete budgeting processes

  Companies can scale the system up or down depending on specific requirements. You can use Mosaic for the complete budgeting process (base forecasting, growth forecasting, and portfolio analysis), only use it for business unit planning, or use it to manage your capital project opportunities and gating process. Easily generate one line summary, cashflow, and lease ops style reports and extracts. Organize users according to role, region and workflow.

• Efficient data input

  With Mosaic, you can get data into the system the way you need to, and when you need to, without entity-by-entity changes or feedback data in the back end. You can easily update data en masse via multiple methods, such as bulk imports and direct entry. Any changes can be made incrementally across multiple entities at once.

• Output and scenarios

  Entero helps you work through real world problems and scenarios, and ensures that the data in Mosaic can be shared widely with all stakeholders, via built-in stock and user configured reports and extracts, or through external connections to our open data model. You can run price, operating, and capital cost scenarios on a project or your entire portfolios without altering core inputs.

• Capital tracking

  In one system, you can clearly see both forecasted and actual expenditures at any level – from well to full corporate view. There are over 100 built-in reports and extracts in the system to help you maintain tighter capital tracking. You can use a variety of methods to gate capital project opportunities through approvals to AFE status, and track actual capital expenditures against estimates.