Strategy: Cost Control - Fixed

A limited number of areas generate most of the utility fixed costs

Manage fixed costs, centralize and eliminate G&A expenses:

50-70% Fixed Cost Control Chart
  • Operations & Maintenance
    • Materials & supplies
    • Contractors

  • Customer Accounts
    • Postage
    • Bad debt 
          
  • General & Administrative
    • Outside services
    • Insurance & claims
    • Property taxes
    • Office supplies
    • Public Service Commission