Use historical cost or usage data to create any number of budgets on a detailed meter-by-meter and month-by-month basis. Users can chart and report budget vs. actual, indicating surplus/deficit data (includes a blended unit cost-per-meter per-month).

Each budget can have multiple version scenarios.

Show forecasted vs. actual use for a meter or quickly display roll-up data at any organizational level.

Modify a budget by percent or force closure to a bottom line value. Do the same for usage.