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Budgeting your energy

The application also includes a dedicated energy budget calculation module, designed for companies with specific energy cost management needs. The module allows them to define the energy use per machine, factoring in the various rules for energy contracts, such as:

  • Minimum consumption per period
  • Consumption per hour or per unit
  • Price fluctuations

Decimal Suite features efficiently manage your budget:

  • Consolidates data in a centralized database providing simultaneous access to several users;

  • Enables all managers and authorized users to enter budget data directly while keeping track of changes made;

  • Defines each user’s specific profile, security profile and access to information;

  • Creates scenarios based on calculation rules at different levels (account, type of account or specific parameter);

  • Establishes budget expenses based on volumetrics;

  • Organizes data according to needs (chart of account, administrative units, etc.);

  • Produces dynamic reports and provides features that enable users to easily calculate variances, make multidimensional tables and drill-down as far as detailed calculations of account forecasts;

  • Reports can be viewed on-screen, printed or exported to other systems, including spreadsheet programs such as Microsoft® Office Excel;

  • Contains fields for entering and/or attaching justificatory and/or explanatory notes and files;

  • Tracks organizational changes;

  • Where required, accepts more details than are normal in a budget item.

Planning and Budgeting Management brochure