Trying to predict budgets is difficult in times when energy prices are volatile. The optima™ Budgets module helps you predict energy consumption and costs for future financial years, set budgets and then proactively monitor progress with clear informative reports.

Budgets are calculated using half hourly data or invoice consumptions, together with the relevant contract prices and, where appropriate, inflation factors. Batch processing tools are provided so that even the largest customers can produce budgets quickly and easily.

Management information is provided for all organisation levels ranging from individual accounts to consolidated totals for any Operations Manager or Finance Director.
Receiving accurate accruals in a timely fashion has become essential for most Finance Directors, and optima™ delivers this by calculating Provisional invoices based on actual consumption and contract prices to create an accurate version of the real invoice. The processing power provided by optima™ means that what would take days if using spreadsheets can be done in minutes.

Benefits

Easily set accurate budgets

Clear reports for all management levels

Understand expected and actual costs

Exception reports identify sites exceeding budget

Ensure accountability

Accurate and timely accruals

Our Products

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Energy Software
Optima Energy Systems Ltd
Four Columns
Broughton Hall Business Park
Skipton
North Yorkshire BD23 3AE
United Kingdom
T: +44 (0) 1756 702488
E: info@optimaenergy.net

Bureau Services
Optima Energy Services Ltd
Innovation Centre
1 Devon Way
Longbridge Technology Park
Birmingham B31 2TS
United Kingdom
T: +44 (0)121 222 5617
E: services@optimaenergy.net

About us
Established in 1988 originally as a partnership and incorporated in 1991, Optima develop and support advanced software for managing and analysing energy data for some of the largest energy users and consultants in the UK.