Power company tariffs - how do you enter yours?


#1

Hey all,
When you enter your tariffs in PVOutput, do you put the raw amount including taxes or do you adjust it to that amount minus any discounts?

I’ve previously come up with my figure by taking off xx% then it’s usually within 1% or so of my bill. I figure that’s the best way to do it, if we are looking at actual savings and getting an accurate (ish) ROI calculation.

Curious to hear what others have done and why.

Cheers
Andrew


#2

Surprised no one has asked for this, yet :hushed:


#3

I feel like there would be a lot of variables involved with implementing a discount but it would be awesome if you could incorporate it.

In the mean time, I think I’ll just stick with calculating my post discount rate and entering that as my tariff.

Keep me posted if it changes!


#4

I put in the actual rate that I wiil be charged, i.e. minus discount plus GST.