Compare validated consumption with effective rates and explain its allocation to production references.
Energy Manager identifies validated consumption for the meter and period being assessed. Cost Analyst checks the actual boundaries and unit before comparing that quantity with a rate or production allocation.
Cost Analyst follows the meter to its site and examines tariff start and end dates. Select a rate only when the period and unit are compatible. Resolve overlapping rate periods before using the comparison in a cost total.
Cost Analyst enters the work order reference, meter and actual allocation interval. Record the attributed kilowatt-hours and explain the allocation method, especially where several production runs share the meter.
Validation checks the attributed allocation and preserves its actual interval. Correct negative quantities or reversed periods using the rejection reason, then revalidate. Review the corrected row before including it in the comparison.
Cost Analyst uses the agreed cost calculation and compares valid allocations with consumption over compatible periods. Energy Manager reviews differences with the operating context. Identify any unresolved rate or allocation question alongside the result.
And how to keep it from happening.
Start free, then use Proto to change fields, steps and approvals before your team goes live.