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Budget Planning & Forecasting

Prenova’s Budget Planning & Forecasting service helps customers develop accurate financial plans by providing greater insight into the factors that drive energy spend. Prenova begins by analyzing the historic energy requirements of each site in a customer’s portfolio, and then evaluates the impact proposed efficiency projects and operational changes are likely to have on consumption. We also review existing supplier contracts and rate schedules, analyzing them in light of changing market conditions that may affect prices.  The result is a reliable energy budget for each location and for the enterprise as a whole.

• Develop a reliable, site-specific energy budget
• Forecast the affects of changing market conditions on energy prices
• Receive quarterly budget updates and market intelligence
• Gain greater visibility into the factors that drive energy spend
• Free up internal personnel for other tasks

Features

• Annual budget planning
• Quarterly budget updates
• Analysis of historical consumption
• Review of current rates & contracts
• Review of operational plans (expansion/contraction)

Prenova’s Energy Procurement solutions also include regulated and deregulated energy supply management.