The Mondelio MiUtilities, Budgeting, Forecasting and Reporting Solution is based on over 25 years of experience in developing business solutions for utilities across Australia. This comprehensive and integrated software solution has a strong presence in the energy & utility market, in:
With Mondelio MiUtilities, companies can create an accurate model of their organisational structure and forecast the outcome of the investment by performing “what if?” scenarios based on project costs and potential revenue to be generated. Businesses can switch projects on and off to analyse the future effects for the organisation and shareholders. Managers can focus on growth as well as analyse and determine the impact of current and future projects.
To compete in a rapidly changing market, organisations need robust and integrated planning tool to manage their forecasting needs in the face of variable prices in the national electricity market. Energy and Utilities companies generate electrons and sell them into the national electricity market. However, forecast prices are constantly changing, Mondelio budgeting and forecasting brings consistency to the complex revenue calculations ensuring the best possible value on those electrons generated and sold.
The planning and budgeting process can be cumbersome using traditional methods such as spreadsheets. With Mondelio decision makers will be able to focus on the outputs and what they actually mean rather than how they have been prepared.
Organisations will also know what will happen with each of the various projects, and people across the organisation will be more aware of their ability to add value. This solution provides Utilities and Energy companies with an advantage in preparing and managing their operational budgets and forecasts, saving many weeks of manual effort each year.
By implementing Mondelio MiUtilities, organisations can demonstrate their commitment to Corporate Performance Management (CPM) and the compounding benefits on future growth.