Solution 105 Consulting Ltd. - Energy Consultants of Choice


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Solution 105 Excel - Budget Variance Analysis Reports

The BVAR component in the S105 Excel Utility is an easy way to put a whole bunch of information together into one report. This tool streamlines the process to access different reports and create them in pdf or excel format. All the same reports are there but now in one simple document. The reports include:

Executive Summary
Executive Summary
Daily, Hourly and Monthly Usage Daily, Hourly and Monthly Usage
Monthly Cost Graph Monthly Cost Graph
Weather - Max/Min Temperatures Weather - Max/Min Temperatures
Weather - Heating/Cooling Degree Days Weather - Heating/Cooling Degree Days
Weekday/Weekend Hourly Profile Graph Weekday/Weekend Hourly Profile Graph
And More And More

Solution 105’s BVAR™ reports are developed to identify budget deviations, the reasons for these deviations, and the usage and cost re-forecast to the end of the fiscal period. The on-going reports allow you to:

  • identify changes to monthly cash flow budgets as early as possible
  • re-forecast to the end of fiscal periods to ensure pro-forma income statements are always up-to-date and reflect the most recent changes
  • report consistently across a portfolio of sites

This S105 Utility is essential for those monthly or periodic review meetings to keep control of your operating budget. Using Solution 105’s Utility BVAR™ services ensures detailed, bottom-up, consistent reporting of budgets and budget deviations, increasing the satisfaction of tenants, auditors, and shareholders.

Call 1-866-466-4774 to get this upgrade for the Solution105 Excel Utility.

View a sample pdf

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