Budget Analysis BI

The Budget Analysis dashboard provides useful information for Energy Managers and Finance Managers providing insights on the performance of their portfolio against set budgets. Please navigate to Home >> Hub BI >> Budget Analysis.  There are four...

Budget Summary

Utilidex has a budgeting tool which allows a user to generate a budget, using forecasted consumption data, and a Pence Per Unit (PPU).  You have to upload your Sites in the system, have one year’s historical consumption data, as well as last year’s billing data, and...

Tracking Budgets

Utilidex has a page dedicated for you to track your budget and analyse the most important data in it. Navigate to Budgets >> Tracking Budgets.   This is made of three main sections: Budget: This is the Hub’s estimated Cost and Consumption for the...

Budget Planned

You can access the Energy Budget page by navigating to Budgets >> Planned.  In this page you can find an overview of your budgets for a one year period. You can filter by Budget and Group. Depending on your filtered choices, you will be provided with an overview...

Budgeting report

The Budget download report is used for tracking and assessing budgets that have been applied through the Hub budgeting module. The report will provide the detail at both an estate and site level on the budget performance to date. You can view your set and tracked...