Saturday, November 29, 2014

CAPEX Vs OPEX

Over the lifetime of a project OPEX exceeds the initial capital expenditure (CAPEX). The project is such developed which satisfies-
a)      Quality
b)      Cost
c)       Safety
d)      Environmental issues
Generally when a company starts an  oil and gas project, it has following objectives-
1.       Maximizing economic recovery of the hydrocarbon
2.       Ensuring that agreed quantity and quality of hydrocarbon reaches the customer
3.       Ensure maximum uptime for facilities
4.       Minimizing man power specially offshore
5.       Maximizing automation in order to have better control over operations
6.       Providing safe environment for working
7.       Incorporating environment and social responsibilities.
8.       Knowing the legal, fiscal system of the region.
The company keeping in mind these objectives draws a plan of work which may include outsourcing. The decision of outsourcing is based on following facts-
1.       The service offered by contractor can be availed with less cost and more efficiency
2.       The service required are specialist in nature and is unavailable within the company
3.       Services are required for short duration only rather than permanent staffing.
The environmental laws for the region where the company is operating is very important. For example flaring and venting of gas is allowed in some place but prohibited in others. Venting is much more dangerous as it releases CH4 which is 20 times worse  green house gas than carbon dioxide. Thus, it is prudent to adapt high safety and environment measures in the beginning of the project itself so as to save oneself from future stricter laws.

For maintaining the technical integrity of the plant, the company has to decide on maintenance strategy for the equipment. Its Repair Vs Replacement strategy. This is actually a tradeoff between OPEX  and CAPEX. If the company wants they can spend high on CAPEX and buy machines which require low maintenance or a company can buy a cheap machine and decide to spend high OPEX. Either way the criticality of the equipment is very important. Where the machine is placed in your supply chain is very important. The location of certain machine (bottle necks) is more important than others 

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