Energy and Facility
Scenario: –Pharmaceutical Multinational with two facilities on national territory, with extension to another society within the same group in the second year
Requirements: – Need to evaluate gas supply and electricity contracts, update the group contractual convention for telecommunications, elimination of contractual penalties, determination of fixed-price contract condition for an expense budget planning that would take into account the overall increment in consumption due to expansion of the production site and collective bargaining for the different group companies.
Results: – Initial gas consumption 5,470,000 m³/year with an expense of Euro 1,800,000.
Estimated increment 6,410,000 m³/year for the following year, rationalization of the contractual obligations with stable index-tied price basket, updating of older contract to the current A.E.E.G. deliberations, with an overall 14.5% saving on gas price equal to Euro 264,000 per year.
Electricity consumption 53,000,000 Kwh/year, expence Euro 5,600,000.
Estimated increment to 62,000,000 Kwh/year, fixed price contractual conditions, adjusting of old contracts with the last A.E.E.G. deliberations, elimination of contractual obligations with an overall saving of 4.5% on electricity price equal to Euro 255.000 per year, better than the category association convention; alignment of contractual maturities of the different sites, elimination of penalties.
Extension of the bargaining to another society from the group for the electricity contract with consumption of 24,000,000 Kwh/year, saving Euro 45,000.
Telecommunication costs: yearly expense for landline and mobile phone calls, Euro 471,000.
Adjustment of the Telecommunication Group convention to the specific consumption needs, with savings of 18% on landline and 45% on mobile phone calls, equal to Euro 129,000 per year
Scenario: – National leading company in the phytotherapy sector
Scenario: – Pharmaceutical Multinational with two facilities on national territory and several more abroad