Utility budgets are typically more complex than other areas an organization budgets for. As an essential component of doing business, energy usage will vary with changes in your activities and the weather, and because energy is a commodity, prices can fluctuate dramatically from one month to the next.
Vervantis carefully plans the entire budget setting process and has developed utility data cleansing methodologies that ensures financial-grade certainty down to the account level.
Our specialists will normalize usage to match billing cycles so budgets better match the fiscal calendar and incorporate regional market intelligence and regular organizational baseline reviews. As time progresses, we are able to update organizations to help them anticipate the impact of a change in business practice, weather, price volatility, and utility reviews.
Using proprietary solution BudgetMaster™, we are able to update these account level budgets with minimal manual intervention for even the largest portfolios in a matter of hours to a level of accuracy that can be trusted and defended.
Our specialists go beyond the industry norm to make sure utility cost and use assumptions remain consistent with your budget and that expenses hit your general ledger in the same format. Accruals are also included in our calculations resulting in a process that minimizes surprises and keeps disruption to a minimum.
Whether you’re a seasoned professional or budgeting energy for the first time, our team has the knowledge and insight to improve your process and save you more – guaranteed!
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