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If you need a hand in piecing together your sustainability journey, call one of our energy experts

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Energy forecasting & budgeting

Track performance against your budget

Whether you’re dealing with 4% of operational costs or 40%, energy is a significant portion of your expenditures and a complex line item that should be scrutinized and considered carefully before reaching a business forecast.

Using the data collection and analysis tools on the Utility Hub, we can track real-time performance against your budget as well as how you are estimated to perform to the end of the year. At the same time, we identify and eliminate any errors that may distort figures therefore saving you money.

  • Gather all your business’s utility data – both commodity and non-commodity elements and price forecasts.
  • Create a dynamic annual utility budget based on your company’s financial year
  • Update this budget with validated bill information and revised utility purchasing forecasts on a monthly basis
  • Identify and resolve any billing issues
  • Produces reports to group and individual sites on a monthly basis

This service is an invaluable tool to produce accurate utility information for your company. It also can be used to support your companies SECR (Streamlined Energy and Carbon Reporting) submission.

Now is the time to take control of your energy budget and longer term strategy. Book a call with one of our experts to discuss how this could help your business.

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Your business can save money

Our clients save an average of 24% on utility costs.

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Our leadership team

Shaun McClarnon

Managing Director

Stephen Cross

Operations Director

Carl Barker

Purchasing Director

Lee McGhie

Director of Sustainability