Account for Energy

Unique in the industry - platform based customer level cost and margin reporting to facilitate performance reporting and optimisation

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Gross Margin Reporting

Multi Desks

Customer level GM

Our unique replication of the settlement process also means that the system can produce meter level cost calculations for wholesale, imbalance, network and invoice validation, enabling gross margin assessment of each customer to facilitate pricing/tariff optimisation.

Money

Revenue

Calculated from settled volumes per meter and priced using customer contract data from billing, reconciled to billed values per customer.

3 Buildings

Costs

Meter level calculation of direct costs including wholesale, transmission, distribution and gas transportation.

Product Features

1

Snapshot

Consumption month based reporting with temporal versioning to understand month-on-month reported positions.

2

Full granularity

Visibility of gross margin results for individual customers, the complete portfolio and everything in between allows flexibility of reporting and value analysis.

3

Line by line

Capability to report and analyse individual revenue and cost lines.

4

Top down & bottom-up

‘Top down’ revenue calculation run in parallel to customer level calculations to enable comparison to and evaluation of traditional accounting methodology.

5

Gap analysis

Analysis of billing completeness relative to settled volumes and valuation of gap.

6

Profitability

Analysis of average pence per unit (PPU) for any user-defined cohort of the portfolio.

Associated Products

Find out more

Want to find out more about how our products and services could help your business? Arrange a call back to find out more about our products and services.