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ENERGY RATES PLANNER TEASER DEMO
- The Energy Rates Planner is an incredibly easy to use software application
- Pre-configured for natural gas, electric, or renewables
- The visual cash flow proforma provides drill down, interactive, granularity for cash flow projections
- Rate calculations are backed by a multi year cost of service analysis
- Spectacular dashboards highlight and compare scenario results
REVENUE SUFFICIENCY, ANALYSIS, RESERVES
- The Visual Cash Flow Pro forma comprises enterprise-level revenue sufficiency cash flow projections with drill-down granularity on demand
- Full ratio analysis is built into the Visual Cash Flow Proforma and can be calculated based on a defined formula
- Reserves are automatically set aside based on a formula and available for application on demand
RATES & COST OF SERVICE ANALYSIS
- Using the Rates Timing Visualizer, click on rate increase years and automatically recalculate rates across customer service classes
- The rate calculations are based on a complete and granular cost-of-service analysis
- Direction of cost allocations, resulting in full cost recovery from rates, are well organized and easy to use
- Automated calculations based on all directions of cost allocation factors are fully integrated with revenue sufficiency analysis
O&M BUDGET & PROJECTIONS
- Develop the O&M budget and automatically include in scenario calculations
- Completely flexible chart of accounts organized in a hierarchy
- Create & maintain multiple versions of O&M budgets and include in a scenario on demand
- Clone a budget version and test on revenue sufficiency and rate calculations
- Experiment with projection growth assumptions
CIP MASTER PLAN
- Develop a comprehensive CIP master plan
- Manage multiple CIP master plan versions
- Model incremental O&M associated with each CIP project
- Model sources of financing for generation of the capital financing plan
- Clone the CIP master plan and perform what-if analysis including the impact on revenue sufficiency and rate calculations
CAPITAL FINANCING
- Create a comprehensive financing plan in minutes
- Finance with bonds, revolving credit facility or equity
- Automatically calculate full debt service amortization schedules
- Model pay as you go applying specific capital reserve funds
- Tie into revenue sufficiency and rates
- Perform a bond feasibility study
RATE DESIGN & SERVICE CLASS PROJECTIONS
- Structure any rate design with products, cost pools and service classes
- Model fixed, variable, uniform, decreasing block, increasing block, seasonal, surcharge rates or any kind of rate design / service class combination
- Experiment with service class connection projections and volume growth rates and tie into revenue sufficiency and rate calculations
DASHBOARDS
- Think about a dashboard as a canvas on which meaningful analysis can be placed
- The software package is remarkably easy to use and puts the financial manager hands-on to experiment and immediately view the impact on revenue sufficiency and rates
- Paint the financial future of your utility operations on a canvas and securely share with colleagues or with the Board
REALLY GOOD STUFF!
- Easily export all data back out to Excel for analysis, on demand
- Simplify the management of data with separate financial plans
- Run on various devices including a PC, MAC, IPAD or smart phone
- Services to get you implemented, including data uploads and keying in data
- Things that inspire us
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