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Turn Utility Data Into Reliable Financial Forecasts

Energy Budgeting, part of Eneprox Flow, predicts electricity expenditure up to 12 months ahead, continuously tracks actual spend against budget, and flags variances before they become overruns.

Today's Energy Budgeting Challenge

Hotels and businesses have energy data — but not energy intelligence

Energy is one of the biggest controllable operating costs for any commercial or industrial business, but management often relies on historic bills and static budgets. That makes it difficult to forecast future spend, catch emerging variances early, or understand what's actually driving changes in cost.

Eneprox Flow brings your energy data and billing history together to help you understand consumption, identify inefficiencies, forecast expenditure and reduce energy costs — with Finance and Operations working from the same numbers.

What Energy Budgeting in Eneprox Flow Does

One dashboard for forecasting, tracking and understanding your energy costs — built for Finance and Operations to plan with confidence.

Accurate Energy Forecasting — predict spend up to 12 months ahead using actual consumption and billing data
Budget vs Actual Tracking — continuously track actual spend and consumption against budget all year
Early Variance Detection — spot unexpected increases before they become significant budget overruns
Cost Driver Visibility — see whether higher costs come from consumption, tariffs, surcharges or other charges
Better Financial & Operational Planning — reliable energy data for budgeting, forecasting and cost-control decisions
Energy budgeting and financial forecasting for commercial businesses

Your Energy Budgeting Partner

How We Get You Up and Running

Assessment & Data Review
01

Assessment & Data Review

We review your current billing, consumption history and how energy budgeting is handled today across your portfolio.

Budget Modelling
02

Budget Modelling

We build your 12-month forecast from actual consumption and billing data, broken down by site, meter or cost centre.

Dashboard Onboarding
03

Dashboard Onboarding

You and your team get access to the Eneprox Flow dashboard, with an account manager to support onboarding.

Ongoing Tracking
04

Ongoing Tracking & Reporting

Budget vs actual is tracked continuously, with variance alerts and cost-driver reporting for Finance and Operations.

Contact Sales today to see how Eneprox Flow can bring your energy forecasting under control.

Contact Sales
Understanding what is driving energy cost changes

Know Exactly Why Your Costs Are Moving

Consumption, tariffs, surcharges and other utility charges all move independently of each other.

Eneprox Flow breaks your spend down so you can see which of these is actually driving a change in cost, instead of guessing from a single number on a bill.

And because it sits on the same platform as Eneprox Flow, your budget and your near real-time consumption data can be read side by side — one set of numbers, not two.

Ready to Take Control of Your Energy Budget?

Book a call and we'll show you how Eneprox Flow turns your utility data into a 12-month forecast you can actually plan against.

Contact Sales

Frequently Asked Questions

Historic utility bills and, where available, meter consumption data for the sites you want to budget for. Our team will help you pull this together as part of onboarding — you don't need it perfectly organised before you start.

Eneprox Flow is built to forecast electricity expenditure up to 12 months ahead, using your actual consumption and billing history, then continuously re-checked against actual spend as the year progresses.

A spreadsheet shows you what already happened. Eneprox Flow continuously compares actual spend against your forecast, flags variances as they emerge, and breaks down whether the cause is consumption, tariffs or surcharges — so you can act early rather than explain a number after year-end.

Yes — they're not separate products. Energy Budgeting, Energy Performance Monitoring, Solar, EV and Contract Procurement are all part of Eneprox Flow, one platform, so your forecast, your near real-time consumption data and your contract position all line up automatically.

Yes, Eneprox Flow is designed to handle multiple sites or buildings in one portfolio view, so Finance and Operations can see the full picture as well as drill into any single site.

As new billing and consumption data comes in, your dashboard is updated so budget vs actual always reflects your latest position, rather than waiting for a quarterly or annual review.