Example Savings
The following Tables show examples of recent net savings and recoveries actually achieved by Cost Centre Services. The % figure is the important factor in the Procurement Table since the £ figure is dependent on spend (which varies between companies).
Procurement Table
| Activity | Client Type | Category | Save % PA | Save £ PA |
|---|---|---|---|---|
| Procurement | Publisher | Energy | 46.73% |
144,936 |
| Procurement | Transport Co. | Energy | 36.65% |
2,090 |
| Procurement | Restaurant | Energy | 24.28% |
13,110 |
| Procurement | Property Co. | Energy | 28.92% |
3,710 |
| Procurement | Research Co | Energy | 15.86% |
3,730 |
| Procurement | School | Energy | 22.89% |
15,489 |
| Procurement | Farm | Energy | 42.87% |
5,145 |
| Procurement | Garage | Energy | 26.08% |
20,928 |
| Procurement | Manufacturer | Energy | 19.54% |
3,125 |
| Procurement | Bakery | Energy | 12.59% |
5,366 |
| Procurement | Utility Services | Energy | 51.06% |
25,484 |
| Procurement | Construction | Energy | 39.78% |
43,201 |
| Tariff Saving | Farm | Energy | Every Year |
5,777 |
| Tariff Saving | Team Building | Energy | Every Year |
3,980 |
| Tariff Saving | School | Energy | Every Year |
7,231 |
| Tariff Saving | Manufacturer | Energy | Every Year |
11,765 |
| Tariff Saving | Garage | Energy | Every Year |
18,322 |
Recovery Table
| Activity | Client Type | Category | Reason | £ Value |
|---|---|---|---|---|
| Recovery | Publisher | Energy | Error Charges |
13,873 |
| Recovery | Manufacturer | Energy | Error Charges |
2,559 |
| Recovery | Research Co. | Energy | Error Charges |
7,548 |
| Recovery | Restaurant | Energy | Error Charges |
12,167 |
| Recovery | Publisher | Energy | Error Charges |
1,027 |
| Recovery | Farm | Energy | Error Charges |
1,958 |
| Recovery | Property Co. | Energy | Written Off |
889 |
| Recovery | School | Energy | Written Off |
26,210 |
| Recovery | Publisher | Energy | Written Off |
22,105 |
| Recovery | Transport Co. | Energy | Written Off |
8,488 |
| Recovery | Garage | Energy | Error Charges |
7,129 |
| Recovery | Fabrication Co. | Energy | Error Charges |
9,358 |
| Recovery | Construction Co. | Energy | Error Charges |
13,897 |
| Recovery | Administration Services | Energy | Error Charges |
6,897 |
| Recovery | Retail Services | Energy | Error Charges |
14,891 |
| Recovery | Haulier Co. | Energy | Incorrect Meter Readings |
6,012 |
| Recovery | Metal Works Co. | Energy | Error Charges |
55,677 |
Each of these businesses made significant savings as a result of our Audits. How much would they have had to sell to make a similar net profit?
Remember, ‘If you don’t look - you can’t find!’
