Forecast the spend. Prove the onsite generation.
One live HQ for portfolio spend forecast and onsite generation performance.
TOTAL SPEND (LAST 12 MONTHS)
$48M+8% vs last period
SPEND CHANGE
+8%+$3.8M vs last period
HIGHEST COST SITE
Austin DC↗ $19M
Austin DC was the primary contributor to annual portfolio growth due to sustained utility rate increases and higher seasonal demand.
Spend Exploration
Analyze utility spend through different operational lenses.
Austin DC11/12 MONTHS WITH DATAHIGH VOLATILITY
Dallas, TX
+31%
vs prior period · +$4.6M
$19M
Spend over available months
Winter
Spring
Summer
Fall
Data status:● Complete● Incomplete● No data
Sharpest increase in portfolio. Demand charges spiked in Q3.
Incomplete data: Feb, Apr, Jul. No data: Mar, Jun.
Cascade Medical Center11/12 MONTHS WITH DATAMEDIUM VOLATILITY
Los Angeles, CA
+14%
vs prior period · +$1.7M
$14M
Spend over available months
Winter
Spring
Summer
Fall
Data status:● Complete● Incomplete● No data
Monitor this site closely for seasonal volatility trends.
Incomplete data: Feb, Apr, Jul. No data: Mar, Jun.
Oakland Industrial11/12 MONTHS WITH DATAMEDIUM VOLATILITY
Oakland, CA
+14%
vs prior period · +$1.1M
$8.8M
Spend over available months
Winter
Spring
Summer
Fall
Data status:● Complete● Incomplete● No data
Monitor this site closely for seasonal volatility trends.
Incomplete data: Feb, Apr, Jul. No data: Mar, Jun.
Metro Center11/12 MONTHS WITH DATASTABLE
New York, NY
+6%
vs prior period · +$351K
$6.2M
Spend over available months
Winter
Spring
Summer
Fall
Data status:● Complete● Incomplete● No data
Monitor this site closely for seasonal volatility trends.
Incomplete data: Feb, Apr, Jul. No data: Mar, Jun.
Forecast
24 months
rolling spend forecast, updated as bills arrive
Coverage
100%
of spend and onsite generation in one view
Generation
10 MW
of onsite generation tracked, actual vs. projected
What Energy HQ does
Spend and generation, one source of truth.
100%
portfolio spend visible
Budget Tool — spend, live
10 MW
generation tracked
Onsite generation, proven
1
shared source of truth
One HQ, both numbers
Built to be trusted
Every dollar and every kilowatt, from the same real data.
The budget is built on your actual usage and rate schedules; onsite generation on your metered output against contract. As bills and meter reads arrive, both self-correct — finance, procurement, and operations all trust the same HQ.
The rest of the platform
One system. Six ways in.
Run spend and generation from one HQ.
No account required. No obligation.