EXPERT Power Financial Planning

The "EXPERT Power Financial planning" software product is an expanded solution "AC Energo PP" on a software platform "1C:Enterprise 8.3" for the generating enterprises and thermal power plants performing electrical supply to OREM. The program is used as the instrument of accounting of financial liabilities in wholesale market of the electric power and power, planning of technical and economic indicators, creations of the analytical reporting and primary accounting documentation. "AS Power Financial planning" is constructed taking into account GOST 19431-84 and Regulations of financial calculations on OREM.

Basic accounting functions "EXPERT Power Financial planning":

• Accounting of planned financial performance and scenario conditions;
• Monitoring of financial liabilities;
• Accounting of planned and actual cost of power generation.

Basic settlement functions "EXPERT Power Financial planning":

• Calculation of planned and actual cost of a fuel component;
• Planning of cash flow;
• Calculation of a target and actual marginal profit.

The program contains a set of different managerial and financial statements of financial and managerial character, generates information for investment planning and observance of requirements of disclosure of information.