1 CHECK with your chief engineer for any significant operational changes that may affect usage/demand
2 FORECAST usage/demand based on these new variables that are impacting usage/demand going forward
3 ADJUST for changes in occupancy/production, operating hours, energy conservation measures, and weather
4 PROJECT costs based on actual utility tariff rates
5 INCORPORATE legislative changes that will affect your costs
6 ADD all applicable city and state taxes
7 TRACK all monthly budget variance and provide explanations
8 NOTE any assumptions used to create the budget
9 REFORECAST when given more insight on occupancy/demand and whenever possible