Análise de viabilidade de migração para o mercado livre de energia: um estudo de caso das unidades consumidoras do Grupo A da Secretaria da Saúde do Estado do Ceará

Abstract

Electricity is present in most of the means of production of the present society. The use of this energy is charged in different ways and, in order to optimize the use of this energy and reduce the costs of expenses arising from this consumption, studies are needed to evaluate the potential for savings between the different methods of collection. Therefore, this work aims to make a financial analysis between the Regulated Market and the Free Energy Market of consumer units of the Health Department of the state of Ceará (SESA) using Power BI as software of visualization of dashboards, visual panel of indicators, and techniques of extraction, transformation and data load using language python. In addition, a forecast of the electrical energy consumption of these units is made using the SARIMA (Seasonal Autoregressive Integrated Moving Average) method being a support point for the customer's decision making in the definition of a contract for the free market for these units. Finally, the result shows that the free market has a much greater financial advantage compared to the regulated market, moreover, the work shows that with the forecast data the seasonalized contract would be the best option for the study group.