Utility Risk AI Study Explore Future Analysis for Electric Bills
utility calculus - 10 year study
DFW Team 972-482-0511 806-786-1651 W
RECEIVE AN AI ENERGY/ELECTRICITY AUDIT -
WHY IT'S IMPORTANT
- Texas businesses are facing long term financial risk for their utilities - Electricity bills are rising in Texas! Why?
Tthree major factors:
- * AI / Data Center development
- * Over 400,000 new residents migrating here - with them new businesses and current business expansion.
- * Billions projected spent to upgrade the power grid and new power generation costs.
No Avoiding higher rates for at least 10 years.
- We have some AI work-around solutions - once we have your volatility algorithm.
- Our AI analyzes your load, usage, location, proximity to new AI data centers, type of business and can pinpoint your AI algorithm calculus.
Everyone is concerned about future utility spend. Be part of our AI Study. Receive actual utility risk calculus for your specific business, based on several AI generated solutions for your unique account. Understand your management decisions affect utility expense from 2026-2036.
Let us explore your outside risk and some AI generated game - changing solutions.
Join our study and be a part of a 10 year study of both risk and AI solutions.
Let us help you to understand your unique utility risk calculus and solutions over the next ten years.
We will preform an AI Assessment for our study based on your individual business for years 1-10 commencing in 2026..
IT'S EASY - WE JUST NEED THE BASICS
All We Need:
- provide your name / business and contact info
- type of industry
- site location of building/buildings
- copy of 2 electric complete electric bills
- we will notify you within 5 days for acceptance into the study
AI Data Centers = Massive energy demand Understanding your
Ercot is spending Billions of dollars to create a super hi way grid for transmission of power for fu
UNDERSTANDING TEXAS POWER GENERATION
Solutions for Utility Risk Management
Comprehensive AI Report will assess your future inflation on your utility costs for your business. C
Consulting Services for Businesses
Business Strategy Consulting
Our team of experienced consultants will work with you to develop a solid business strategy that aligns with your goals and objectives. We'll help you identify opportunities for growth and create a plan to achieve success.
AI Technology Consulting
We'll help you leverage the latest technology to streamline your business processes, improve efficiency, and increase productivity. Our team will help you identify the right tools and systems to meet your needs.
Risk Management Consulting
Our risk management consultants will help you identify and mitigate potential risks to your business. We'll help you develop contingency plans and ensure your business is prepared for any eventuality.
⚡ Electric Utility Risk Analysis & Gen AI Strategy Report
Prepared for: [Client Name or Business] Prepared by: [Your Company] Report Generated: [Date]
1. Executive Summary
Purpose:To assess and mitigate electric utility pricing and supply risks due to increasing data center demand, population growth, and natural gas market pressures in Texas and surrounding areas.Key Findings:
- Electricity Demand Surge: Driven by AI data centers (energy usage ×10), population growth (500k/year), and inflationary pressures.
- Price Trends:
- 2008: $0.16–$0.18/kWh
- 2020: $0.15/kWh (Natural Gas spike to $10)
- Current (2024–2026 forecast): Potential $0.25–$0.30/kWh range in Texas regions
- Market Dynamics:
- Nationally: 45% expected electricity shortfall within 1–2 years
- Texas: 47% of electricity generated from natural gas, price-sensitive to LNG markets
- Mid-Atlantic: 18% average increase due to data center load
- Data Center Expansion: 620 new facilities worldwide (next 2–4 years)
2. Regional and Sector Risk Analysis
Region Key Drivers Risk Profile
Projected Impact (2025–2027)**North TexasPopulation + AI loadPrice escalation20–35% increaseWest Texas (Lubbock)Data center expansionGrid strainModerate-HighAustin & Central CorridorTech industry growthDemand surge25–40% increaseEast TexasInfrastructure upgrade lagDelivery fee hike30%+Mid-AtlanticDense data centersUsage spike18% increase (verified)
3. Industry Trend Visualization
Recommended Charts:
A. Historical & Projected Electricity Pricing (U.S & Texas)
- Chart Type: Line Chart
- X-Axis: Year (2008–2030)
- Y-Axis: $ per kWh
- Series:
- Historical prices (Actual)
- Forecasted average rates (AI demand impact)
- Natural gas correlation line
B. Data Center Expansion vs Electricity Demand
- Chart Type: Bar + Line Combo
- Bars: Number of new data centers (Global & Texas)
- Line: Estimated electricity shortfall (%)
C. Power Source Composition
- Chart Type: Doughnut Chart
- Segments:
- 47% Natural Gas
- 25% Wind/Solar
- 18% Coal
- 10% Other / Nuclear
D. Geographic Risk Intensity (Heat Map)
- Chart Type: Map of Texas & U.S. highlighting:
- Red zones: high volatility (data center growth clusters)
- Orange: moderate risk (population expansion areas)
- Green: stable (overcapacity regions)
4. Business Risk Profile Example
**Factor****Weight****Current Exposure****Risk Level****Mitigation Strategy**Electricity Contract Renewal Timing30%Within 12 monthsHighEarly renewal 2–5 year lockLocal Grid Expansion25%In progressMediumInfrastructure partnershipNatural Gas Price Sensitivity20%HighHighHedge exposureData Center Proximity15%15 milesMediumSeek alternate supply contractsESG & Sustainability Programs10%LimitedMediumPursue solar/efficiency grants
5. AI Risk Forecast Model (Overview)
Using AI predictive analytics, the model incorporates over 50 market indicators (population growth, LNG price, AI workload index, data center construction rate, and renewable penetration) to forecast:
- Electricity price risk curve (2024–2030)
- Revenue impact per business type (heavy/light usage)
- Hedging strategy recommendations
Key Output:
- Early locking contracts in 2024–2025 could yield 15–25% total cost savings versus reactive renewals.
6. Strategic Recommendations
- Immediate Hedging: Secure long-term fixed-rate contracts (2–10 years)
- Efficiency Grants: Apply for state/federal funding for energy improvements
- Distributed Generation: Install microgeneration or battery storage systems
- Supplier Diversification: Benchmark 15+ power companies for tailored pricing
- Continuous Monitoring: Quarterly AI-based market risk updates
7. Implementation Plan
Phase Action Deliverable Timeframe**Phase 1Business data intakeLoad profile datasetWeek 1Phase 2AI analysis + forecastingRisk visualization dashboardWeek 2Phase 3Power supplier surveyComparative rate listWeek 3Phase 4Final recommendationsFull AI-generated reportWeek 4
8. Deliverables
- AI-generated utility risk report
- Custom charts and dashboards
- Top-15 supplier match matrix
- Three hedging and efficiency strategy scenarios
9. Suggested Visual Chart Tools (for your program)
If developing a data-driven analytics program, consider integrating:
- Python + Plotly / Matplotlib for chart generation
- Pandas for power usage forecasting models
- Power BI / Tableau / Looker Studio for dashboards
- Inputs:
- Local utility data
- Natural gas price feeds
- Data center development database
10. Summary
Texas and the U.S. are entering a new energy paradigm defined by AI-driven demand, volatile natural gas prices, and rapid grid strain. Proactive hedging, supplier choice optimization, and data-informed forecasting will protect businesses from sharp cost increases and ensure continuity of operations.
LET US HIT IT OUT OF THE PARK FOR YOU
Success Stories National Key Corporate Accounts Significant Savings -
Here are examples of substantial savings achieved for high kilowatt/megawatt usage accounts through effective electricity procurement.
1. Chicago Seafood Distributors - Chicago, IL
- Monthly Savings: $40,000+
- Annual Savings: $500,000
- 5-Year Total Savings: $2,500,000
2. Dunkin’ Donuts operations in Maryland (96 Locations)
- Monthly Savings: $25,000+
- Annual Savings: $300,000
- 4-Year Total Savings: $1,200,000
3. !6 highrise buildings and performance center - Fort Worth, TX
- Monthly Savings: $155,000+
- Annual Savings: $1,857,000
- 7-Year Total Savings: $13,000,000
4. Texas Municipality
- Monthly Savings: $50,000+
- Annual Savings: $600,000
- 10-Year Total Savings: $6,000,000
5. Hotel chain - Sweetwater, TX
- Monthly Savings: $48,300+
- Annual Savings: $580,000
- 5-Year Total Savings: $2,900,000
6. Large East Texas Oil & Gas business (1,600 Wells) - Tyler, TX
- Monthly Savings: $58,350+
- Annual Savings: $700,000
- 3-Year Total Savings: $2,100,000
7. West Texas Oil & Gas Inc. - Abilene, TX
- Annual Savings: 30% off Energy Charge
- 4-Year Total Savings: 30%
8. Freight & hauling truck operation - Houston, TX
- Monthly Savings: $111,100+
- Annual Savings: $1,350,000
- 3-Year Total Savings: $4,000,000
9. Northwest Texas Oil Operations - Wichita Falls, TX
- Annual Savings: 23% savings off Energy Charge
- 5-Year Total Savings: 23%
- hard to quantify a dollar amount with changing price of oil and natural gas
10. Restaurant operation in Tyler (13 Stores) - Tyler, TX
- Monthly Savings: $6,100+
- Annual Savings: $73,500
- 2-Year Total Savings: $147,000
11. Municipal Account - East Texas
- Monthly Savings: $34,000+
- Annual Savings: $408,000
- 4-Year Total Savings: $1,632,000
More Examples Available Upon Request
Discover how National 1 Energy can help you achieve substantial savings on your electricity procurement!
National 1 Energy: C-Suite Energy Advisory Services for Owners and "C" Level Managers
Empowering Leaders in Energy Procurement
NATIONAL 1 ENERGY Key Corporate Accounts
National Key Corporate Accounts in Texas, Pennsylvania, & Illinois High Kilowatt / Megawatt
Here are some of our notable corporate accounts, demonstrating the scale of electricity procurement we manage:
- Fort Worth Properties : 80,000,000+ kW - 16 high-rise buildings in Fort Worth, Texas
- Fort Worth Performance Hall :10,000,000 kW - Fort Worth, Texas
- Modern Art Gallery : 20,000,000 kW - Large gallery, Dallas, Texas
- East Texas oil & gas :18,000,000 kW - 1,600 gas wells and mid-rise office building, Tyler, Texas
- Municipal City account: 19,000,000 kW - Municipal account, Illinois
- Large food supply group : 17,500,000 kW - Chicago,Illinois
- Pennsylvania steel business : 11,000,000 kW - Pittsburgh, Pennsylvania
- Carrollton Technology : 36,000,000 kW - Carrollton, Texas
- National Cheese business : 18,000,000 kW - Chicago, Illinois
- Chicago foods Stores chain: 42,000,000 kW - Chicago,Illinois
- Ohio Education facility : 13,000,000 kW - Dayton, Ohio
- Real estate managers : 25,000,000 kW - Dallas, Texas
- BW Hotel chain : 18,000,000 kW - Western Pennsylvania
Additional Accounts information:
- Over 70 Municipal and City Accounts - Approx. 100,000,000 kW
Total Management Overview
- Approximate Total of Key Accounts : 450,000,000 kW (approximately half a billion kW)
- Total Annual Energy Under Management at National 1 Energy :
- 933,872,252 kWh / 9,338 Megawatts
National 1 Energy is dedicated to delivering optimal energy procurement solutions for high-usage clients, ensuring efficiency and significant cost savings.
SOLUTIONS LEADERSHIP TEAM
LEADERSHIP TEAM RESUME SUMMARIES
PRESIDENT: Mr. Stephane Bitton
Experience and Industry Knowledge:
- Civil Engineer and Utility Deregulation Specialist with 32 years of diverse experience in marketing and management across deregulated markets (Canada: 5 years, France: 1 year, UK: 6 years, US: 16 years).
- Proven track record in energy deregulation and direct marketing practices.
- Former Project Development Director specializing in establishing new corporate offices and sales operations.
- Developed and implemented domestic and international marketing programs in electricity, natural gas, and telecommunications, managing over 500 sales agents and administrative teams.
- Built a total customer base of 1,500,000 across four countries over 23 years.
NATIONAL DIRECTOR - COMMERCIAL: Mr. Bret Kortkamp
Experience and Industry Knowledge:
- Bachelor of Business from the University of California, Los Angeles.
- Sales specialist with a focus on finance and accounting within the utility industry.
- Accumulated 13 years of experience in the US deregulated utility sector.
- Served 8 years as International Business Development Manager for the Asia Pacific Region based in Melbourne, Australia.
- Gained 7 years of experience in retail banking as a Senior Sales Officer, specializing in lending, compliance, and analytics at Wells Fargo Bank.
CORPORATE ACCOUNTS SPECIALIST: Mr. Mark Allen
Experience and Industry Knowledge:
- 10 years of experience as a commercial corporate client account manager, specializing in solutions and technology for energy management and multi-state corporate procurements.
- 17 years as Owner/General Manager of a design/build architectural firm and construction company; launched a renewable energy division in 2010 focused on analysis, design, installations, and energy grants.
- 6 years as Vice President and Director of Architecture, overseeing project design, construction documentation, engineering, business development, and marketing, while managing teams of architects and engineers.
- Architecture and Marketing from the University of Texas, Arlington, with graduate studies in anthropology from UTA and SMU.
- Active member of organizations including the American Institute of Architects, Texas Society of Architects, US Green Building Council, American Solar Energy Society, and the American Wind Energy Association.
This leadership team brings a wealth of expertise and industry knowledge to National 1 Energy, ensuring effective energy procurement solutions and exceptional client service.