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Demo of PCI Settlement Analyzer for Market Participants in SPP Integrated Marketplace June 20, 2013. Meeting Objectives. Overview on PCI Bid-to-Bill Suite for SPP IM Market Participants Capabilities of PCI Settlement Analyzer Demo of PCI Settlement Analyzer (SPP IM Version) Q&A Session. - PowerPoint PPT Presentation
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Power Costs, Inc. 2013. All rights reserved. Confidential and Proprietary to Power Costs, Inc. May not be distributed or reproduced without permission
Demo of PCI Settlement Analyzer for Market Participants in SPP
Integrated Marketplace
June 20, 2013
Power Costs, Inc. Confidential and Proprietary 2013 www.PowerCosts.com Page 2
Meeting Objectives
Overview on PCI Bid-to-Bill Suite for SPP IM Market Participants
Capabilities of PCI Settlement Analyzer
Demo of PCI Settlement Analyzer (SPP IM Version)
Q&A Session
W HY?
Power Costs, Inc. Confidential and Proprietary 2013 www.PowerCosts.com Page 3
PCI Overview
PCI is a very established vendor in portfolio management, production costing, bid management & evaluation, ISO communications, post-analysis, shadow settlement, congestion management, and deal management
PCI GSMS Suite is currently used to manage 50 % of US capacity
Deploy PCI GSMS Suite to Automate Bid-to-Bill Workflow for 50 Market Participants in MISO, SPP, PJM, ERCOT, and CAISO
Provide Powerful Analytical Tools to Forecast Prices, Validate Market Awards, Perform Post Analysis, and Compute Profits & Losses
Power Costs, Inc. Confidential and Proprietary 2013 www.PowerCosts.com Page 4Page 4
PCI GSMS Solution for SPP IM Market Participants
PCI GenManager Bid Formulator ISO Communication Pre-Settlement Shadow Settlement Settlement Reporting Bid Evaluator LMP Manager
PCI GenPortal & GenBase PCI Deal Management PCI Etagging Module PCI Outage Management Module PCI Gas-Management System
BI & DW Tools Data Warehouse Settlement Analyzer P&L Analyzer
PCI GenTrader Unit Commitment Long-Term Production Costing
Power Costs, Inc. Confidential and Proprietary 2012 www.PowerCosts.com
Who Currently Uses PCI Software?
Page 5
PCI Suite is currently used to manage around 50% of the US Generation Capacity.
MISO (70 %), SPP (85%), PJM (40%), ERCOT (80%), CAISO (90%),
Power Costs, Inc. Confidential and Proprietary 2011 www.PowerCosts.com Page 6
Maximizing Profits of Genco Assets in SPP IM Market
To maximize market benefits, it is critical for market participants to have good tools to:
– Automate DA & RT bidding workflow PCI GenManager (Front Office Suite)
– Validate ISO Settlement Statements and Invoices PCI GenManager (PCI Back-Office Suite)
– Provide feedback to front office on bidding and hedging strategies, and make on-course correction PCI P&L Analyzer
– Analyze large volume of settlement data, provide feedback loop to management, and create settlement reports PCI Settlement Analyzer
PCI Settlement Analyzer changes the business paradigm for validating settlement. The tool is a game changer . PCI Settlement Analyzer revolutionizes settlement workflow in the areas of data visualization, settlement validation, and data reporting The tool can significantly increase the effectiveness of your settlement analysts
W HY?
Power Costs, Inc. Confidential and Proprietary 2011 www.PowerCosts.com Page 7
Settlement Challenges Facing SPP IM Market Participants
SPP IM has 55 charge codes (17 DA, 27 RT, and 11 TCR/ARR)– Most of RT charge codes use 5-mn billing determinants How
do you manage and visualize the large volume of 5-mn data?– SPP IM has 6 black-belt charge codes (DA & RUC MWP, RUC
Charge, RT Regulation Non-Performance Penalty, RT CRDF Penalty). We expect that 70-80 % of the settlement disputes to originate from these 6 black-belt charge codes Do you have the tools to validate these black-belt charge codes?
– SPP IM will publish the first settlement statement on Aug 5 Do you have the tools to process SPP settlement data by 8/5/13?
Advantages of Using PCI Settlement Analyzer– Use data warehouse to store large amount of data– Use BI wizard to digest large amount of data, perform data
analytics, and provide feedback loop to your front-office team
Power Costs, Inc. Confidential and Proprietary 2013 www.PowerCosts.com
Settlement Analyzer
BI Wizard
Use PCI Settlement Analyzer to View SPP Settlement Charges and Provide Feedback Loop to Management
PCI GenBase
Settlement Analyzer
Data Warehouse
SPP
PCI GenManager Key Applications for PCI Settlement
Analyzer:
Use settlement results to provide feedback loop to front office
Monitor Settlement Trends
Identify settlement discrepancies. Check whether these discrepancies are routine or unique due to special operating conditions
Provide a data warehouse to store ISO settlement data (Settlement charges and Billing determinants)
Build custom reportsPage 8
Power Costs, Inc. Confidential and Proprietary 2013 www.PowerCosts.com Page 9
PCI Dashboard showing DA Charges
Power Costs, Inc. Confidential and Proprietary 2013 www.PowerCosts.com Page 10
PCI Settlement Analyzer can be used to Validate Black-Belt Charge Codes
Power Costs, Inc. Confidential and Proprietary 2013 www.PowerCosts.com Page 11
PCI Settlement Analyzer can be used to Monitor and Identify Potential Operational Problems
Power Costs, Inc. Confidential and Proprietary 2013 www.PowerCosts.com Page 12
PCI Settlement Analyzer can be used to view settlement charges and billing determinants for multiple time frames (Year, Month, Day, Hour, 5-mn)
Power Costs, Inc. Confidential and Proprietary 2013 www.PowerCosts.com
Key Benefits for PCI Settlement Analyzer
Revolutionize settlement workflow in the areas of data visualization, settlement validation, and data reporting With the tool, most settlement analysts will become black-belt players
Validate all 55 SPP IM charge codes, including 6 black-belt charge codes (DA & RUC MWP, RUC Charge, RT Regulation Non-Performance Penalty, RT CRDF Penalty)
Use settlement results to provide feedback loop to your front office … and make on-course correction
Monitor Settlement Trends … and identify potential market problems
Identify settlement discrepancies. Check whether these discrepancies are routine or unique due to special operating conditions
Provide a data warehouse to store SPP settlement data (Settlement charges and Billing determinants)
Build custom reports
Support all settlement rules for 6 ISO Markets (SPP, MISO, PJM, ERCOT, CAISO, ISO-NE)
Power Costs, Inc. Confidential and Proprietary 2013 www.PowerCosts.com Page 14
Next Steps?
Arrange demo of PCI Settlement Analyzer for your team
Provide Budgetary Quote
Perform Proof-of-Concept Project
Conduct Training Workshop on SPP IM Settlement using PCI Settlement Analyzer
W HY?
Power Costs, Inc. Confidential and Proprietary 2013 www.PowerCosts.com Page 15
For More Information
Bid-To-Bill Automation– Forecast LMPs– Automate XML Communications– Create Unit & Demand Bids– Evaluate Bidding Strategies– Perform Shadow Settlement
Deal Management– Capture Bilateral Deals– Perform Deal Settlement– Submit NERC Tags
Operations & Trading– Optimal unit commitment and
economic dispatch– Fuel Forecasting– Emissions Forecasting
BI & Data Warehouse– P&L Analyzer– Settlement Analyzer– GenTrader Analyzer
PCI GENERATION SUPPLY MANAGEMENT SYSTEM™
Khai Le(919) 730-9899
Paul Davis(919) 368-1994
Stuart Wright(303) 917-3565
Ken Lukowski(618) 616-1032
