5 dimensions of rep risk
TRANSCRIPT
5 DIMENSIONS OF REP RISK
A Proactive bird’s eye monitor 5 Dimensions of REP Risk
RISK RADAR
CUSTOMERS
• HOW MANY CUSTOMERS ARE EXPECTED TO CHURN IN THE NEXT 1-2 MONTHS?
• WHAT HAS BEEN THE TREND FOR PAST 15 MONTHS?
• WHAT IS THE IMPACT ON RESIDENTAL CUSTOMER EQUIVALENT?
• WHAT IS THE DISTRIBUTION OF CUSTOMERS BASED ON THEIR LIFE TIME VALUE?
POSITION
• HOW IS OUR STANDING ON OUR CURRENT POSITION?
• WHAT IS THE IMPACT OF WEATHER ON OUR POSITION?
• DO I HAVE THE RIGHT HEDGING STRATEGY BASED ON MY FORECAST?
BILLING AND RECONCILLATION
• HOW MANY HIGH VALUE CUSTOMERS HAVE BILLING ISSUES?
• HOW GOOD HAS BEEN OUR BILLING AND RECONCILLATION PROCESS OVER TIME?
FINANCIAL
• HOW WELL ARE WE DOING ON OUR EXPECTED GROSS MARGIN?
• HOW FAR ARE WE FROM OUR TARGET?
• HAVE WE RECOVERED ALL OUR BAD DEPT?
• HOW WELL ARE WE DOING ON COLLECTIONS?
MARKET
• WHERE DOES ENERGY’S PRICING STAND AMONST THE COMPETITORS?
• DID WE MEET OUR PLANNED CUSTOMER ACQUISITIONS TARGETS?
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