Budget Forecasting

As well as supporting energy managers and property personnel, our we’re often asked to support client Finance departments in providing cost forecasts for future accounting periods.

Whether it is through our utility invoice validation services, or in performance monitoring and reporting, we build a comprehensive database of historical utility consumption and costs for our clients – particularly important with larger portfolios.

With our knowledge of a client’s usage profile and any planned changes (implemented energy reduction projects, changes in occupancy, acquisitions/disposals, etc) we are well-placed to predict future consumption.

Equally, our knowledge of the energy markets means that we can provide informed projections for future costs, reflecting the effects of energy price movements.

Together, this is powerful information that equips clients with meaningful cost and consumption budget forecasts.

Concept is an Appointed Supplier to the Demand Management & Renewables DPS (RM6313) – managed by Crown Commercial Service.