What if you knew in advance exactly what your energy budget for Year N+1 would be — building by building and across your entire real estate portfolio?
With constant price fluctuations and uncertainty surrounding supply and demand, it has become essential for Finance, Buildings, and Energy departments to accurately assess the amounts required for the year ahead. Moreover, the recent electricity shock absorber mechanism introduced by the French Government adds an extra layer of complexity, requiring careful verification of its application.
Today, this is a major challenge and the task is increasingly complex due to:
-The explosion in energy prices, which has led to increases of up to 1,200%,
-High volatility in energy markets,
-Growing complexity of invoices (rising from 2 components under regulated tariffs to a minimum of 9 in market offers, most of which are subject to regular revision clauses),
-Regulatory support mechanisms (tariff shield, electricity shock absorber).
New Energy’s Energy Budgeting is a true anticipation service that includes three levels:
Level 1
The budget is calculated based on the consumption of the last 12 rolling months at current price levels (TURPE / taxes / contractual prices / capacity / CEE).
It provides:
-Budgets excluding VAT (HT) and including VAT (TTC) before the electricity shock absorber,
-Estimated amount of the electricity shock absorber (HT and TTC) — forecasted for 2023 budgets and consolidated for 2024,
-Budgets (HT and TTC) after the electricity shock absorber that must be self-financed.
Level 2
Offers dynamic projections by modifying the following variables:
-Portfolio perimeter (adding or removing sites),
-Consumption (increase or decrease per RAE or per segment),
-Contractual parameters (increase or decrease by line item as chosen),
-CEE coefficients (increase or decrease as chosen),
-Capacity safety coefficient (increase or decrease as chosen),
-Capacity reference price (increase or decrease as chosen),
-Tax rates (increase or decrease as chosen),
-TURPE rates (increase or decrease as chosen).
Level 3
Provides personalized assistance from a technical advisor for building projections if you prefer not to handle it autonomously.
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