Free Excel tool

2027 energy budget-at-risk calculator

How much of your 2027 electricity or gas budget is still exposed to market prices? Enter a few numbers and see what a wholesale price move would do to your cost.

What it shows you

The open part of your 2027 volume, and the cost at risk on it
The price move that costs 1% of budget, a ready tolerance figure for finance
Your implied budget rate and the effective rate in each scenario
Results in EUR or HUF, with an editable EUR/HUF rate

Example

10,000 MWh with 40% already fixed and a €1.1m budget: a €20/MWh price move changes the 2027 cost by €120,000, or 11% of budget.

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