Softline supports you in the drafting and preparation of the Financial Plan based on current legislation with the drafting of cost items:
Amounts in place and cost coverage
Summary of financial requirements
Analysis of the costs of the individual services (Management operating costs (CG); Common Costs (CC); Costs of use of the capital (CK), Costs of managing undifferentiated waste, Costs for collection, transport, treatment and disposal, Costs for managing separate waste collection
Preparation of the summary of the Financial Plan
Determination of the K tariff application parameters
Simulations using all the users on a database prepared by importing data
Determination of the deviation between current and previous tariff
Numerical and graphical documents that will allow us to easily and reliably identify groups of users with critical deviations on which to intervene
Development of the financial plan
Softline supports you in the drafting and preparation of the Financial Plan based on current legislation with the drafting of cost items:
Amounts in place and cost coverage
Summary of financial requirements
Analysis of the costs of the individual services (Management operating costs (CG); Common Costs (CC); Costs of use of the capital (CK), Costs of managing undifferentiated waste, Costs for collection, transport, treatment and disposal, Costs for managing separate waste collection
Preparation of the summary of the Financial Plan
Determination of the K tariff application parameters
Simulations using all the users on a database prepared by importing data
Determination of the deviation between current and previous tariff
Numerical and graphical documents that will allow us to easily and reliably identify groups of users with critical deviations on which to intervene
Do you want more information about our services?
Fill the form and you will be contacted without obligation by one of our managers.
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