Utilities Summary - Demo Company Ltd

Utilities Summary - Demo Company Ltd The following report has been designed to help you reduce your utility costs. We have analysed every transaction within your accounts to help assess whether there is the potential for you to reduce your utilities expenditure. We have identified that there is the potential for you to save money on your utilities expenditure with the following providers. If you were to realise just a 20% saving this could be worth £0.8k per annum. BES Utilities Utilities Overview Utilities expenditure over the past 12 months of £5.2k has increased compared to the previous 12 months by £0.8k (18.2%). During the past quarter expenditure was £1.2k, a decrease from the previous quarter of £0.3k (21.4%). Compared to the same quarter in the previous year, this represents an increase of 70.2%. 1,200 1,000 800 600 400 200 08,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Prior Year Last Year This Year <ul style="display: flex;"><li style="flex:1">Monthly Spend </li><li style="flex:1">Rolling 12 Month Spend </li></ul><ul style="display: flex;"><li style="flex:1">0</li><li style="flex:1">2,000 </li><li style="flex:1">4,000 </li><li style="flex:1">6,000 </li><li style="flex:1">8,000 </li></ul>£30,000 The earliest Overhead transaction recorded within your accounts was on 17 April 2011. £25,000 £20,000 £15,000 £10,000 £5,000 £- Since then, the provider you have spent the most with is BES Utilities (26.4k). This represents 69.3% of all utilities expenditure during this time period. <ul style="display: flex;"><li style="flex:1">BES Utilities </li><li style="flex:1">Contract </li></ul>Natural Gas Water Plus Utilities Summary - Demo Company Ltd <ul style="display: flex;"><li style="flex:1">Extremely likely </li><li style="flex:1">Provider 1 </li></ul>BES Utilities Potential to reduce costs - Months with provider Earliest Date Latest Date Total Spend to date Monthly Spend TY 78 Jan-13 Aug-19 26,352 326 1,200 1,000 800 600 400 200 06,000 Prior Year 5,000 4,000 3,000 Last Year 2,000 1,000 0Latest Qtr Previous Qtr var Same Qtr Last Year var 704 1,286 (45.2%) 524 This Year <ul style="display: flex;"><li style="flex:1">Monthly Spend </li><li style="flex:1">Rolling 12 Month Spend </li></ul><ul style="display: flex;"><li style="flex:1">0</li><li style="flex:1">2,000 </li><li style="flex:1">4,000 </li><li style="flex:1">6,000 </li></ul>34.5% This provider has been highlighted as charging uncompetitive prices and operates with onerous terms, also, you have been using them for enough time to suggest you could negotiate more favourable terms and your spend is high enough for you to realise material savings in the future. <ul style="display: flex;"><li style="flex:1">Provider 2 </li><li style="flex:1">Contract Natural Gas </li><li style="flex:1">Potential to reduce costs - Unlikely due to spend level </li></ul>Months with provider Earliest Date Latest Date Total Spend to date Monthly Spend TY 73 Apr-13 May-19 7,062 41 350 300 250 200 150 100 50 1,200 Prior Year 1,000 800 600 Last Year 400 200 Latest Qtr Previous Qtr var 200 0-<ul style="display: flex;"><li style="flex:1">0</li><li style="flex:1">0</li></ul>This Year Same Qtr Last Year var 0-<ul style="display: flex;"><li style="flex:1">Monthly Spend </li><li style="flex:1">Rolling 12 Month Spend </li></ul><ul style="display: flex;"><li style="flex:1">0</li><li style="flex:1">500 </li><li style="flex:1">1,000 </li></ul>No material opportunity identified yet but we'll keep checking for you. <ul style="display: flex;"><li style="flex:1">Provider 3 </li><li style="flex:1">Water Plus </li><li style="flex:1">Potential to reduce costs - Unlikely due to spend level </li></ul>Months with provider Earliest Date Latest Date Total Spend to date Monthly Spend TY 97 Apr-11 May-19 4,596 68 200 150 100 50 1,000 Prior Year 800 600 400 Last Year 200 Latest Qtr Previous Qtr var Same Qtr Last Year var 255 190 34.3% 158 <ul style="display: flex;"><li style="flex:1">0</li><li style="flex:1">0</li></ul>This Year <ul style="display: flex;"><li style="flex:1">Monthly Spend </li><li style="flex:1">Rolling 12 Month Spend </li></ul><ul style="display: flex;"><li style="flex:1">0</li><li style="flex:1">500 </li><li style="flex:1">1,000 </li></ul>61.6% No material opportunity identified yet but we'll keep checking for you. <ul style="display: flex;"><li style="flex:1">Provider 4 </li><li style="flex:1">Potential to reduce costs - </li></ul>Months with provider Earliest Date Latest Date Total Spend to date Monthly Spend TY 111000111000 Prior Year Last Year This Year 0 Latest Qtr Previous Qtr var 00-Same Qtr Last Year var 0-<ul style="display: flex;"><li style="flex:1">Monthly Spend </li><li style="flex:1">Rolling 12 Month Spend </li></ul><ul style="display: flex;"><li style="flex:1">0</li><li style="flex:1">1</li><li style="flex:1">1</li></ul>Utilities Summary - Demo Company Ltd We have identified that there is the potential for you to save money on your utilities expenditure with the following providers. If you were to realise just a 20% saving this could be worth £0.8k per annum. BES Utilities Engaging the services of an expert can save you a considerable amount of time and money, as well as ensuring you sign up for the contract that is right for your business. If you would like assistance from industry experts to help you negotiate a more favourable contract for this expenditure, please contact us on t: +44123 456789. We have analysed every transaction within your accounts for the below providers, if your utilities provider is not listed please let us know and we will add it to the list of providers we are analysing on your behalf. <ul style="display: flex;"><li style="flex:1">AM Power </li><li style="flex:1">NWF Fuels </li></ul><ul style="display: flex;"><li style="flex:1">ARVATO </li><li style="flex:1">Opus Energy </li></ul>Bar Red Nuneaton BES Utilities British Gas Brooks Electronic (Fire) Systems Business Energy Calor Gas Limited CNg LTd Rix Petroleum LTD Scottish and Southern Energy Scottish Hydro Electric Power Distribution plc Scottish Power Scottish Power Energy Networks Severn Trent Smartest Energy Contract Natural Gas Corona Dual Energy Eastern Power Networks plc EDF Energy South Eastern Power Networks plc Southern Electric Power Distribution plc SP Distribution Ltd SP Manweb plc SSE Electricity North West Limited Engie EON swalec Total Energy Gas Supplies Limited Total Evesons Fuels Gazprom UK Power Networks Utilita Green Energy (UK) Plc Haven Utility Warehouse Water Plus London Power Networks plc N Power Northern Powergrid Watson Fuels Western Power Distribution Yorkshire Gas and Power This report and it's contents have been produced using data within your accounting system. This report is provided for information purposes and guidance only to aid decision making. No liability can be accepted for loss or other unforseen impact incurred due to actions taken as a result of the information or comments displayed within it.

Utilities Summary - Demo Company Ltd

Details

Download

Copyright

We respect the copyrights and intellectual property rights of all users. All uploaded documents are either original works of the uploader or authorized works of the rightful owners.

Support