341 North Maitland Avenue
Suite 300
Maitland, FL 32751
Tel: 407.628.2600
Fax: 407.628.2610
Email: prmg@prmginc.com
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Client Computer Modeling
Objectives:
- Develop interactive models that are easy to use and update.
- Meet client’s specific and individual financial, information, systems and budgetary format.
- Develop “normalized” customer usage data consistent with client’s billing system.
- Allow for alternative cost recovery strategies and financial sensitivity analyses.
- Produce report for both internal and external use.
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Highlights:
- Developed modular-spreadsheet programs using Microsoft Excel.
- Provided for five to ten-year financial forecast consistent with general planning (e.g. - operating budget and capital improvement plan).
- Provides for sensitivity analyses of alternative Financial Scenarios
- Provided for separate utility analyses including water, wastewater, reclaimed and bulk water rates.
- Provided financial performance dashboard for strategic planning/results analysis.
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