Reporting Examples.
Insights You Can Act On.
Every report is customized to your priorities.
No noise, just the information that helps you make better decisions.
Report Types We Deliver
Report types we deliver.
Executive Summary
A high-level overview of key findings, variances, and recommendations, built for decision makers.
Budget vs. Actual
Track spend against budget with clear variances and forecast updates each cycle.
Usage Trends
Understand usage patterns and identify anomalies or inefficiencies across locations.
Invoice Analysis
We audit invoices and highlight discrepancies, errors, and savings opportunities found.
Sustainability Tracking
Monitor REC purchases, emissions, and progress toward your sustainability goals.
Multi-Location Summary
Compare performance across locations with consolidated, portfolio-level insight.
2
Budget Analysis
Year over Year
Actual Spend
Budget
Prior Year
YTD Actual
$1,982,451
YTD Budget
$2,110,900
Variance
-6.1%(-$128,449)
Forecast (YE)
$4,205,000
Trend vs Prior Year
↑
↑
↑
↑
↑
↑
↑
↓
↑
↑
↑
↑
JJAS
ONDJ
FMAM
3
Usage Analysis
Year over Year
Actual Usage (kWh)
Prior Year (kWh)
Temp (°F)
YTD Usage
21,842,771 kWh
vs Prior Year
+5.2%(+1,086,231 kWh)
Weather Normalized
+3.1%
Usage Variance (MTD)
↓
Under Budget
2 Locations
↑
Over Budget
3 Locations
→
Within Target
13 Locations
This is a sample of the insights you'll receive each month.
Executive Summary
$98,247
Total Spend (MTD)
-6.2%
vs. Prior Month
$112,350
Budget (MTD)
-12.5%
vs. Budget
Spend Trend (12 Months)
Actual
Budget
Prior Year
Current Contract Status
70%
Hedged
Hedged
70%
Open
20%
To Be Procured
10%
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