Budget Reporting

Minol produces budgets at the meter usage level, rolled up by commodity and includes fully researched expected or trending provider increases at the month occurring start date within each budget. Anomalies such as degree days, usage variances outside history, credits, debits and unusual variances are scrubbed by our team. Our tabular report lists monthly and year-to-date budget and actual values by commodity. It also includes a value for surplus (difference between budget and actual), as well as surplus percentage for the month and YTD. Columns include each billing month and rows for Budget for the Month, YTD Budget, Actual for the Month, Actual YTD, Surplus for the Month, Surplus YTD, Percentage Surplus for the Month, Percentage Surplus YTD. Reports include the actual values and a summary page with all commodities totaled.