Budget analysis and energy procurement performance
Expertise financière pour les achats d'énergie
BUDGET ANALYSIS AND ENERGY PROCUREMENT PERFORMANCE
As a financial expert in energy procurement, Pulsener has extensive skills and experience to provide procurement and financial departments of businesses with highly detailed budgetary and economic analyses. Our analyses enable our clients to develop their budgets and measure their energy procurement performance accurately.
Whether it’s before, during, or after the procurement of electricity and natural gas, accurately calculating an energy procurement budget for a given delivery year is a complex task.
Pulsener has the tools and expertise necessary to help better calculate, analyze, and project companies’ energy budgets on a one-time or recurring basis. Our consultants minimize the efforts required for this task by modeling the various components of electricity and natural gas bills. Our reports then allow companies to work with these budgetary data per delivery point in detail or according to the desired aggregations.
Our teams support companies in :
Retrieving technical data and consumption histories per meter from distribution network operators,
Modeling the existing contract and the electricity or natural gas purchasing price formula,
Updating budgets in case of regulatory or contractual events that prompt a revision of tariffs,
Updating budgets during the year and comparing budgets from one year to another.
Regardless of the chosen procurement strategy and considered options, our consultants are adept at modeling the corresponding scenarios and assessing their real or estimated economic impact.
Pulsener’s tools enable companies to better track and forecast their energy budget for the current year or future years.
Our consultants define specific economic performance scenarios based on selected strategic indicators. These studies help identify actions to be taken to adhere to existing strategies or, if necessary, update procurement strategies.
Pulsener collaborates with its clients to optimize various specific elements of energy budgets:
Optimization of energy grid tariffs
TURPE, ATRT, ATRD – these energy transportation and distribution tariffs typically change once a year in France. Our consultants ensure that meter routing tariffs are optimally configured based on historical usage and theoretical projections.
Analysis of energy tax specificities
Certain taxes and contributions specific to energy also require expert analysis to benefit from reduced rates or complete exemptions in certain cases.
Pulsener offers a service for analyzing and measuring the energy procurement performance of businesses.
Our teams define performance indicators tailored to each company to better evaluate and objectively assess the work of the energy procurement teams.
Definitions of cost reductions, cost avoidances, and potential gains need to be adapted to the specificities of the energy market. Our energy procurement experts guide companies and procurement departments interested in these evaluations.
