We developed a Margin Distribution Planning System for ENEL, an Italian company with investments in several countries, including Latin America. In Brazil, it has become very important in recent years and has become the largest private company in the Brazilian electricity sector.
Our story with ENEL Brazil
Pyplan´s beginnings with ENEL took place two years ago when the group began to unify margin management criteria between distributors to support decision-making and generate risk and opportunity analyses.
The initial objective was to implement a solution that met the needs of each distributor in a single system. Developing the tool required integrating various processes and areas in order to achieve a specific goal: creating a collaborative system where employees can create margin simulations and centralize information from the distributors to speed up the flow of information.
A solution tailored to ENEL's needs
Pyplan was the solution for creating a collaborative environment within ENEL.
The implementation of Pyplan made it possible to develop a system that projects the margin of each distributor, taking into account the following modules:
- Regulatory model that complies with a ENEL's current regulatory rules.
- Energy planning projection.
- Energy balance tracking.
- Financial projections for all distributors.
- Consolidation of financial projections with the rules of each
- distributor
It has also made it possible to integrate the possibility of allocating margin accounts according to the board's requirements and exporting the report directly to the group's management server.
Benefits of Pyplan Margin Distribution Planning System Implementation
After implementing the Margin Distribution Planning System as the solution, we succeeded in integrating the processes of ENEL's distributors and speeding up the internal flow of information. In summary, the benefits achieved were:
- Standardization of margin modeling for all distributors.
- Faster updating of versions/scenarios.
- Standardization of interfaces for system inputs/outputs.
- Standardization of Forecast and Budget processes.
- Easy maintenance of regulatory rules.
- Creation of dashboards for information consumption.
