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Where Does CapEx ($) Come From? - Coggle Diagram
Where Does CapEx ($) Come From?
Phase 1: Pre-Development $
Cost of Pre-Development $
Phase 2: Well Field Development $
Total Production Wells Needed
Number of Producers
Plant Capacity MW
Well Output MW
Flow Rate kg/s
Conversion Efficiency MW(kg/s)
Work KJ/kg
Generator Efficiency %
Enthalpy KJ/kg
Inlet Pressure KPa
Inlet Temperature °C
1 more item...
Enthalpy KJ/kg
Inlet Pressure KPa
Inlet Temperature °C
Reservoir Temperature °C
Efficiency %
Enthalpy KJ/kg
Inlet Pressure KPa
Inlet Temperature °C
1 more item...
Ratio of Injectors to Producers
Cost per Production Well $
Learning Elasticity Curve
Learning Curve %
Initial Cost $
Stimulation Cost $
Calculated by Input Value but There Are Individual Items within Stimulation that Can Be Summed Up to Get a Total Cost
Pumping $ or %
Proppant $ or %
Fluid $ or %
MMW Well Drilling Cost $
Drilling Depth km
MMW Deployment Depth km
MMW Drilling Cost $
Day Rate for Equipment $/day
MMW Components Life hrs
MMW Drilling Cost (Equipment) $
Generator Cost $
Downhole Waveguide Cost $
Drilling Depth km
Waveguide w/ Corrugation Cost $/m
2 more items...
Gyrotron Cost $
Magnet Cost $
HVPS Cost $
Cooling System Cost $
Gyrotron Tube? Cost $
Labor Cost $
Material Cost $
Margin Cost $
Waveguide Transmission Line Cost $
Black box, I can't see where the numbers being summed up are coming from it just says "confidential." $
Compressor Cost $
Compressor Power Rating $/hp to $/kW
2 more items...
Energy Price $/kW
Rig Structure, Tractor, Trailers, & Skids; Supplies and Tools Cost $
MMW RoP m/hr
MMW Nonproductive Time %
Day Rate for Fuel $/day
Day Rate for Freight and Hauling $/day
MMW Operation Cost $/m
Nonproductive Time %
MMW Operating Cost $/day
Drilling Days
Drilling Hours
2 more items...
Total Operating Cost $
Electricity Cost $
2 more items...
Gas Cost $
2 more items...
Mechanical Conveyance of WG Cost $
2 more items...
Labor Cost $
2 more items...
Labor Cost $
Labor $/day
Drilling Duration hrs
RoP m/hr
Drilling Depth km
Day Rate for Rental Equpiment $/day
Well Cost $
Calculated by Formula Using Drilling Depth (km) but There Are Individual Items within Well Cost that Can Be Summed Up to Get a Total Cost
Casing Cost $
Rental Equipment Cost $
Fuel Cost $
Drill Bits Cost $
Freight and Hauling Cost $
Air Compressors Cost $
Consultants Cost $
Contract Labor Cost $
Mud Logging Cost $
Directional Drilling Cost $
Drilling Mud Cost $
Rig MOB Cost $
Other Costs $
Cementing Cost $
Drilling Cost $
Well Cost Constant/Function
Well Number
Total Wells
Number of Producers
Well Output MW
Conversion Effciency kg/s
Work KJ/kg
Efficiency %
Enthalpy KJ/kg
2 more items...
Enthalpy KJ/kg
Inlet Pressure KPa
Inlet Temperature °C
1 more item...
Generator Efficiency %
Enthalpy KJ/kg
2 more items...
Flow Rate kg/s
Plant Capacity MW
Number of Injectors
Number of Producers
Well Output MW
Conversion Effciency kg/s
Work KJ/kg
Efficiency %
1 more item...
Enthalpy KJ/kg
2 more items...
Generator Efficiency %
1 more item...
Flow Rate kg/s
Plant Capacity MW
Cost per Injector Well $
Cost per Production Well $
Learning Elasticity Curve
Learning Curve %
Initial Cost $
Stimulation Cost $
Calculated by Input Value but There Are Individual Items within Stimulation that Can Be Summed Up to Get a Total Cost
Pumping $ or %
Proppant $ or %
Fluid $ or %
MMW Well Drilling Cost $
Well Depth km
MMW Deployment Depth km
MMW Drilling Cost $
Day Rate for Equipment $/day
MMW Components Life hrs
MMW Drilling Cost (Equipment) $
Generator Cost $
Gyrotron Cost $
7 more items...
Waveguide Transmission Line Cost $
1 more item...
Compressor Cost $
2 more items...
Rig Structure, Tractor, Trailers, & Skids; Supplies and Tools Cost $
Downhole Waveguide Cost $
2 more items...
MMW RoP m/hr
MMW Nonproductive Time %
Day Rate for Fuel $/day
Day Rate for Rental Equipment $/day
Day Rate for Freight and Hauling $/day
MMW Operation Cost $/m
Nonproductive Time %
MMW Operating Costs $/day
Drilling Days
1 more item...
Total Operating Cost $
4 more items...
Labor Cost $
Labor $/day
Drilling Duration hrs
2 more items...
Well Cost $
Calculated by Formula Using Drilling Depth (km) but There Are Individual Items within Well Cost that Can Be Summed Up to Get a Total Cost
Drilling Cost $
Casing Cost $
Cementing Cost $
Rental Equipment Cost $
Fuel Cost $
Drill Bits Cost $
Freight and Hauling Cost $
Air Compressors Cost $
Consultants Cost $
Contract Labor Cost $
Mud Logging Cost $
Directional Drilling Cost $
Drilling Mud Cost $
Rig MOB Cost $
Other Costs $
Well Cost Constant/Function
Total Wells
Number of Injectors
Number of Producers
Well Output MW
Conversion Effciency kg/s
Work KJ/kg
3 more items...
Flow Rate kg/s
Plant Capacity MW
Number of Producers
Well Output MW
Conversion Effciency kg/s
Work KJ/kg
Efficiency %
1 more item...
Enthalpy KJ/kg
2 more items...
Generator Efficiency %
1 more item...
Flow Rate kg/s
Plant Capacity MW
Well number
Phase 3: Mid Stream (Piping and Valves) Development $
Cost of Piping and Valves $
Number of Producers
Well Output MW
Conversion Efficiency (kg/s)
Work KJ/kg
Enthalpy KJ/kg
Inlet Pressure KPa
Inlet Temperature °C
Reservoir Temperature °C
Generator Efficiency %
Enthalpy KJ/kg
Inlet Pressure KPa
Inlet Temperature °C
1 more item...
Efficiency %
Enthalpy KJ/kg
Inlet Pressure KPa
Inlet Temperature °C
1 more item...
Flow Rate (kg/s)
Plant Capacity MW
Number of Injectors
Number of Producers
Well Output MW
Conversion Effciency kg/s
Work KJ/kg
Efficiency %
Enthalpy KJ/kg
2 more items...
Enthalpy KJ/kg
Inlet Pressure KPa
Inlet Temperature °C
1 more item...
Generator Efficiency %
Enthalpy KJ/kg
2 more items...
Flow Rate kg/s
Plant Capacity MW
Producer to Injector Ratio
Piping and Valves Function/Constants
Duration of Construction Phase years
Blended Cost of Construction Financing %
% of Construction Costs Financed w/ Debt
Interest Rate (Annual) %
% of Construction Costs Financed w/ Equity
Annual Return Requirement of Construction Phase Invest %
Phase 4: Power Plant Purchase and Interconnection $
Interconnection Cost $
Power Plant Cost $
Total Cost $/kW
Controls Cost $
Total Cost $
Average Controls Used %
Controls % Cost Power Plant 3
Controls % Cost Power Plant 4
Gen Cost $
Total Cost $
Average Gen Used %
Gen % Cost Power Plant 3
Gen % Cost Power Plant 4
Site Cost $
Average Site Used %
Site % Cost Power Plant 3
Site % Cost Power Plant 4
Total Cost $
Cooling Cost $
Total Cost $
Average Cooling Used %
Cooling % Cost Power Plant 3
Cooling % Cost Power Plant 4
Building Cost $
Total Cost $
Average Building Used %
Building % Cost Power Plant 3
Building % Cost Power Plant 4
STG Cost $
Total Cost $
Average STG Used %
STG % Cost Power Plant 3
STG % Cost Power Plant 4
Water Cost $
Total Cost $
Average Water Used %
Water % Cost Power Plant 3
Water % Cost Power Plant 4
Production Gross MW
Production Net MW
Number of Producers
Plant Capacity MW
Well Output MW
Flow Rate kg/s
Conversion Efficiency MW(kg/s)
Work KJ/kg
Generator Efficiency %
1 more item...
Enthalpy KJ/kg
2 more items...
Efficiency %
1 more item...
Well Output MW
Flow Rate kg/s
Conversion Efficiency MW(kg/s)
Work KJ/kg
Generator Efficiency %
Enthalpy KJ/kg
2 more items...
Enthalpy KJ/kg
Inlet Pressure KPa
Inlet Temperature °C
1 more item...
Efficiency %
Enthalpy KJ/kg
2 more items...
Parasitic Load %