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CDCM · Consultants

Portfolio Forecast

Forecast network charges across your entire portfolio in one calculation, with a per-meter breakdown and aggregated total.

For energy consultants and portfolio managers handling multi-site clients.

Try Portfolio Forecast
Portfolio Forecast · results

Acme Group

portfolio increase vs current year charges

+£12,330

2026-27 total £139,380, up 9.7%

SiteRegionThis yearNext yearChange
Manchester FactoryNorth West£42,840£47,0209.8%
Birmingham OfficeWest Midlands£11,420£12,4609.1%
London Data HubLondon£28,360£31,1309.8%
Bristol DepotSouth West£9,250£10,1309.5%
Leeds PlantYorkshire£35,180£38,6409.8%
Portfolio total5 meters£127,050£139,3809.7%

Charge breakdown · portfolio total

DUoS£65,460
TNUoS£39,450
CCL£17,980
BSUoS£10,910
Other levies£5,580

The journey

Four steps, one portfolio view

From a list of MPANs to a consolidated forecast with per-meter detail.

1

Enter

Build your portfolio

Add each MPAN with its annual Elec consumption. Sites can span any of the 14 DNO regions. Give the portfolio a name and the tool keeps track as you build.

Step 1 · Portfolio input
Portfolio name
Acme Group

Meters added (3 of 5)

16 0001 234 5678
Done
13 0002 345 6789
Done
12 0003 456 7890
Done

Meter 4

MPAN
22 0004 567 8901
Annual Elec
165,000kWh
1 more meter to addAdd meter
2

Identify

Decode every meter

Each MPAN is decoded to its charging region, profile class, and tariff category. Sites across different DNOs are each mapped to their own regional rate schedule.

Step 2 · Meter decode
16 0001 234 5678decoded · North West (DNO 16)
13 0002 345 6789decoded · West Midlands (DNO 13)
12 0003 456 7890decoded · London (DNO 12)
22 0004 567 8901decoded · South West (DNO 22)
RegionSouth West (DNO 22)
Profile classPC04 (NHH)
LLFC410
TariffLV Unrestricted
4 of 5 meters decoded. Every MPAN priced against its own regional tariff rates.
3

Forecast

Price every meter against published rates

Select the forecast year and we run all meters in parallel against officially published next-year rates. Every charge type, every region, in seconds.

Step 3 · Forecast selection

Portfolio ready · 5 meters

Manchester FactoryNorth West · 850,000 kWh
Birmingham OfficeWest Midlands · 210,000 kWh
London Data HubLondon · 475,000 kWh
+ 2 more meters
Forecast year
2026-27 (Apr 2026 – Mar 2027)
All charges confirmed for 2026-27 across all 5 DNO regions. Rates published by DNOs and NESO.
Calculate portfolio
4

Review

Portfolio total and per-meter breakdown

The aggregated portfolio total sits alongside a per-meter table showing each site individually. Drill into the charge breakdown to see how DUoS, TNUoS, CCL and other levies shift year on year.

Step 4 · Results

Acme Group

portfolio increase vs current year charges

+£12,330

2026-27 total £139,380, up 9.7%

SiteRegionThis yearNext yearChange
Manchester FactoryNorth West£42,840£47,0209.8%
Birmingham OfficeWest Midlands£11,420£12,4609.1%
London Data HubLondon£28,360£31,1309.8%
Bristol DepotSouth West£9,250£10,1309.5%
Leeds PlantYorkshire£35,180£38,6409.8%
Portfolio total5 meters£127,050£139,3809.7%

Charge breakdown · portfolio total

DUoS£65,460
TNUoS£39,450
CCL£17,980
BSUoS£10,910
Other levies£5,580

The problem

Portfolio forecasting shouldn't mean running the same calculation 10 times

Managing multi-site portfolios means forecasting charges across many meters. Running individual calculations for each MPAN is time-consuming and error-prone. Consolidating results manually in spreadsheets adds another layer of complexity.

Without efficient portfolio forecasting, teams spend hours on repetitive calculations instead of strategic analysis.

Why it matters

What you walk away with

Aggregated Portfolio Summary

See total current vs forecast charges across all MPANs with percentage change.

Per-MPAN Breakdown

Drill down into individual MPAN results with full charge component details.

Per-Charge Aggregation

View totals by charge type (DUoS, TNUoS, BSUoS, etc.) across the portfolio.

Share Results

Email or print portfolio results for reporting.

Built on official published rates

10
MPANs per run
14
DNO regions
8
Charge types

FAQ

Answers, before you ask

You can enter up to 10 MPANs in a single multi-forecast calculation. For larger portfolios, run multiple calculations or contact us about enterprise solutions.

Still curious? Email [email protected]

One calculation. Every meter. Full picture.

Forecast DUoS, TNUoS, BSUoS and all levies across a mixed-region portfolio with a consolidated total and per-site breakdown.