Energy Budgeting and Pre-billing

Energy budgeting and pre-billing

We model future energy costs to improve financial planning and expense control.

Energy Budget Preparation

Evolutia prepares customised energy budgets to estimate the future cost of gas and electricity supply, tailored to the client's operational and production reality.

The service includes:

✔️ Historical analysis of energy consumption

✔️ Estimation of demand evolution based on production or activity

✔️ Incorporation of current contractual conditions

✔️ Projection of energy costs in different market scenarios

✔️ Preparation of annual or multi-year economic forecasts

These forecasts improve financial planning and facilitate strategic decision-making in energy management.

Energy Cost Forecasting and Planning

Advance estimation of energy expenditure based on real consumption data.

Evolutia's energy budgeting and pre-billing service is aimed at large consumers who need to anticipate and control their energy costs.

Evolutia develops energy forecasting models based on real consumption data, contractual conditions and market variables to provide reliable estimates of future energy costs.

Pre-billing and Energy Expenditure Control

Advance simulation of energy invoices to detect deviations.

Evolutia develops pre-billing models that allow estimating the amount of energy invoices before receiving them.

This service includes:

✔️ Invoice simulation based on real or estimated consumption

✔️ Advance verification of energy costs

✔️ Comparison between forecasts and final billing

✔️ Early detection of economic deviations or billing errors

Pre-billing improves budget control and helps anticipate potential issues in energy billing.

Energy Scenario Simulation

Assessment of the economic impact of different energy variables.

Evolutia develops simulations to analyse the economic impact of different variables on energy costs.

These simulations can include:

✔️ Variations in energy market prices

✔️ Changes in production or activity levels

✔️ Contractual or tariff modifications

✔️ Implementation of energy efficiency measures or renewable energy

This analysis helps anticipate risks and opportunities in energy management.

Integration with the Global Energy Strategy

The energy budget is integrated into the organisation's energy planning.

The energy budget service is integrated within a global vision of energy management, enabling the organisation to:

✔️ Improve budget predictability and stability

✔️ Evaluate the economic impact of strategic energy decisions

✔️ Facilitate internal financial planning and cost control processes

✔️ Coordinate energy budgets with efficiency, decarbonisation or energy investment projects

Anticipate and Control Your Energy Expenditure

We help you accurately forecast your organisation's energy costs to improve financial planning.