December 2008, Quarter 0/12

IndustryMasters Oil & Gas

Simulation Run Time
The simulation will run for 12 Business Quarters (3 years), at a screen-refresh rate of 3 minutes per simulated Quarter. The simulation round therefore lasts 36 minutes - plus some start up time, as you familiarise yourself with the screens.
Topics Covered
Strategy, New Product Introduction, Product Lifecycle, Capacity Planning.

Your Starting Position
The intial seed capital is 75M$ and your available investment budget is 173M$. You are competing against 4 virtual competitors: GulfOil Inc., Energy Corp Inc., GreenPower Inc. and EncoGas Inc.

Oil & Gas

Oil & Gas
Bio-Ethanol

Investment: 90M$
Monthly Capacity: 11,000
Product Life Cycle: 24 months

Sales Price: 601$
Monthly Revenues: 6.61M$
Staff: 198
Crude Oil

Investment: 128M$
Monthly Capacity: 154,060
Product Life Cycle: 24 months

Sales Price: 61$
Monthly Revenues: 9.43M$
Staff: 283
Gasoline

Investment: 191M$
Monthly Capacity: 24,331
Product Life Cycle: 24 months

Sales Price: 577$
Monthly Revenues: 14M$
Staff: 421
Natural Gas

Investment: 148M$
Monthly Capacity: 1,300,000
Product Life Cycle: 24 months

Sales Price: 8.40$
Monthly Revenues: 11M$
Staff: 328
Solar Panels

Investment: 77M$
Monthly Capacity: 188
Product Life Cycle: 24 months

Sales Price: 30,000$
Monthly Revenues: 5.64M$
Staff: 169
Wind Turbines

Investment: 81M$
Monthly Capacity: 142
Product Life Cycle: 24 months

Sales Price: 42,000$
Monthly Revenues: 5.96M$
Staff: 179