Industry · Energy

Samso Industry Demo · Updated May 2026

PRODUCTION · REALIZED PRICE · LOE / BOE · RESERVES · CAPEX EFFICIENCY · ESG

A Samso engagement, sized for energy.

An upper-mid Permian E&P at 18 MBOE/d (oil 12.6 / gas 3.6 BOE-eq / NGL 1.8) and $480M LTM revenue across 184 producing wells, 14 leases, and 6 fields - distinct from midstream gathering / processing, downstream refining, and renewables / utilities. 220 FTE split field-vs-corp (operations 96 · facilities + HSE 28 · engineering + G&G 32 · land + marketing 18 · corp 46), 32%/yr blended decline, $310M LTM D&C capex across 36 wells, and a 60/40 oil + gas hedge book covering the next 12 months. Mock numbers, real shape: production by stream, realized price, LOE per BOE, capex efficiency, reserve replacement, hedge mark-to-market, and methane intensity all in one place.

Archetype · Permian E&P upper-mid · 18 MBOE/d · $480M revenue · 220 FTE · 184 producing wells

Hero KPIs · what the business looks like today

Production (gross)

18.0 MBOE/d

+1.8 LTMOil 12.6 MBO/d · gas 3.6 BOE-eq · NGL 1.8 MBO/d

Realized price (blended)

$73.50 / BOE

+$3.20 LTMOil $76 / Bbl · NGL $28 / Bbl · gas $3.10 / MMBtu

LOE per BOE

$11.20

vs $9.00 targetWorkover + chemical + saltwater-disposal pressure on three pads

Reserve replacement

142%

+18pp YoYPDP 52 MMBOE · PUD 88 MMBOE · total proved 140 MMBOE

Capex efficiency

$36K / BOE/d

vs $30K target$310M LTM D&C · 36 wells drilled · 32 completed · ~$8.8M / well

Methane intensity

0.15%

vs 0.20% capOf gross gas · Scope 1+2 GHG 0.18 t CO2e / BOE

Quarterly production by stream - last 8 quarters with cumulative LTM revenue overlay

QUARTERLY · GROSS PROD · MBOE/d · BY STREAM · Q3 24–Q1 26 ACTUAL · Q2 26 FORECAST · MOCK DATA

Six functions · one engagement

Click into any function to see the drill-in for energy.

Finance

Finance & Accounting

Reserve roll, decline-curve revenue forecast, capex governance across 36 wells, hedge-book accounting, and the operating-margin bridge by stream and basin.

Days to close

−2 d LTM

Capex efficiency

$36K

vs $30K target

Operating margin

31%

See full Finance drill-in

Marketing

Investor + lender + ESG comms + royalty-owner relations - analyst engagement, bank-group materials, sustainability disclosure, and operator-update content for a $700M-cap operator.

Analyst coverage

9 firms

Lender meetings / qtr

ESG disclosure

78 / 100

vs 90 target

See full Marketing drill-in

Operations

Lease / AFE extraction, field + run-ticket reconciliation, produced-water + SWD volume balance, and regulatory + HSE - the back-office that gets crude from wellhead to LACT meter.

Hrs reclaimed/wk

184

+96 LTM

Doc extraction acc.

96.4%

LOE per BOE

$11.20

vs $9.00 target

See full Operations drill-in

Product

Decline-curve modeling, well-history search, hydrocarbon-allocation tools, and ESG dashboards - data + workflow roadmap built for reservoir engineers and field ops.

Workflow builds

Decline-curve forecast

88%

Search → action

32%

vs 42% target

See full Product drill-in

Sales & RevOps

Sales & Revenue Ops

Upstream commodity marketing - oil to refiners + midstream marketers, NGL to Mont Belvieu, gas to interstate pipe + LNG feedgas - plus 3 firm-transport contracts and the hedge book.

Marketing contracts

Hedge MTM

+$8.4M

Oil basis

−$3.40

vs −$2.00 target

See full Sales & RevOps drill-in

People & HR

220 FTE split field-vs-corp - drillers, completions, production techs, HSE on-site + petroleum engineering + land + corp - with multi-shift safety training and service-co poaching pressure.

Time to fill

32 d

−10 d LTM

Offer accept

88%

Field hires

14 / 24

Plan behind 42%

See full People & HR drill-in

Demo dashboard · mock data

See your real data in this format.

Book a discovery call and we'll walk through what the same six functions look like for your team.

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