Auditel

Presented to Tim Chudley and Lee Forskitt

Date: February 2014

Energy Management, Energy Efficiency and Renewable Solutions.

Established in 1994, we’re completely supplier independent.Recognised as the UK’s leading cost management consultancy.

Experts in Energy Procurement; Energy Efficiency; Renewable Energy; Funding; Subsidies; …and have implemented energy management for 1000s of UK companies across private, public and not for profit sectors.

Circa 200 consultants with more than 3,700 clients.Most people are paid for their time, we’re paid for results!

Auditel’s Pedigree

Definition of Energy Management

“Successful Energy Management doesn’t just happen – it needs commitment, planning, implementation and sustained effort”“Energy Management is the sum of measures planned and carried out to achieve the objective of using the minimum possible energy while comfort and production levels are maintained” Energy efficiency “aims to Gain Maximum results or effects from each unit of energy used and is about obtaining the same outcomes using less energy”

Major Areas of Opportunity

Suppliers Meters ContractsBill Verification DisputesCapacityPower Factor Correction Usage Anomalies

Policy & Strategy Metering Monitoring Lighting Voltage Optimisation Space Heating Boiler Optimisation Stratification

Solar PVSolar Thermal Biomass Ground/Air Source Heat PumpWind TurbinesCombined Heat/PowerRain Water Harvesting

Investors Loans LeasesSiemens Alternatives

Feed in TariffRenewable Heat Incentive Carbon Emissions Reduction TargetRegional Grants

Procurement Efficiency Renewables Funding Subsidies

Self-funding energy cost reduction

SavingsEnergy Efficiency Investment

Exis

ting

ene

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cost

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Reduced energy costs

No investment needed!

The Auditel Process

Detailed 5-Stage Process

Baseline Strategy Project Plan Validation

Phase 2 Phase 3 Phase 4 Phase 5Phase 1

Consumption

Consumption data from:Smart MetersSub MetersSupplier Billing MMTBMSOtherProcurement Data Physical Data What Where Why When Who

Baseline ReportCurrent Cost Current ConsumptionCurrent ArrangementsActual ConsumptionProjected Consumption

Policy DocumentStrategy DocumentBackgroundTeam StructureTeam RolesResponsibilitiesBaseline Energy Efficiency ProjectsOperational Savings Energy ConservationAction PlanResources RequiredEducation & TrainingFinancial PlanningFinancial AnalysisMeasurement & Verification Plan CommunicationReport Format

SupplierTender InfoBusiness Case Cost Benefit AnalysisIRR CalculationROI CalculationEquipment Life Cycle CalculationsProject Progress InfoProject Management Tools

Validation:Consumption Reduction Cost ReductionEmissions ReductionOther ReductionsFinancial

Data Collection Convert to Information Develop Strategy Project Management Validation/Reporting

Pizza Express

Savings

“This is one company that really does deliver and I would have no hesitation in recommending Auditel to any business. Any organisation not using the Auditel service may be placing itself at a disadvantage”

John Metcalf, Group Operations Director. Pizza Express

Red Hot World Buffet & Bar

Savings

“We felt the effort and specialist knowledge required to manage electricity, gas and water was likely to be greater than the benefits, we were wrong! ”

Ramesh Singh, Commercial Director, Red Hot World Buffet & Bar

Calvin Klein Jeans

Savings

“We have been very happy with the Auditel service, and it really does bring value to the business. Auditel have done something we couldn’t have done so thoroughly ourselves. They have the time, experience and knowledge of the suppliers to get the best deals for us. It really is a ‘win win situation; we can focus on running our business and dealing with accounts, but we don’t have the time to always keep looking at suppliers in such great detail”

Pierre David, Operations Director, Calvin Klein Jeans

Why Auditel?

Savings

We scope project viability and identify opportunities to reduce energy costs and consumption at no risk to our clients.We work with our clients to develop a clear and concise bespoke process for delivering Energy Management, Efficiency or Renewable Projects. We don’t just write reports – We project manage the implementation of energy saving initiatives.We provide access to our extensive in house technical resource and external supply chain partners.

Some of my clients

Savings

Contract Paul Foster, paul.foster@auditel.co.uk

Tel: 07964 623920

www.auditel.co.uk/paulfoster

Accelerating Energy Efficiency and Substantial Additional Profits.