Energy Generation and International Expansion
Eletrobras
Monitoring
Evaluation
Planning and Management of the Eletrobras System
Adjmts
Strategic Plan of the Eletrobras System
• Business Plan
Management Plan
Generation
Goals
Trading Goals
Transmission
Goals
Adjtms
Distribution
Goals
Management
Goal
Breakdown of economic and financial guidelines for each company of the Eletrobras System
(Investment limits, debt capacity, capital cost)
Business Plan for each Company
(initial version)
Parent Company
and its guidelines
Development of the Business
Plan in each Company
Negotiating Process of the Parent Company and its subsidiaries
CMDE between parent
company and subs
Business Plan for each
Company (final version)
Variable Remuneratrion
Mechanisms
Operational
Action Plans of
each company
Consolidated Business Plan of
the Eletrobras System
Business Plan
execution
13
Monitoring
EvaluationView entire presentation