CEO Dashboard
- arkadi kaplon
Compare operational expenses and tenant consumption revenues to your KPIs for more data-driven decisions.
Key Takeaways:
Tracks the cost per kilowatt-hour (kWh) and provides insights into energy efficiency and helps optimize energy consumption. The goal is to minimize costs and ensure better energy usage across operations.
A comprehensive view of all operational expenses, allowing executives to identify major cost drivers. This helps in financial planning, budgeting, and identifying areas for cost-saving initiatives.
A breakdown of energy consumption and billing for different tenants. This helps ensure accurate billing and allows for better management of energy usage across multiple tenants, ensuring fairness and transparency.
The dashboard includes 4 sections of data:
kWh Costs
kWh Costs
Average cost per kWh - providing a clear understanding of electricity expenditure over time. It is crucial for tracking energy price fluctuations and benchmarking against Key Performance Indicators (KPIs).
kWh Cost - Compares the cost per kWh against the KPI for electricity costs, allowing management to assess whether the energy pricing is in line with expectations or if adjustments are needed.
Units Exceeding Costs KPI - This alerts managers when certain units exceed their Cost KPI, serving as a flag for inefficient energy consumption. This allows for targeted action to improve performance in underperforming units.
The KPI can be changed by saving the report as a favorite report and changing the fields in the report.
Total Costs Breakdown
Total Operational Expenses (Opex) - the section gives a detailed breakdown of all costs associated with energy usage, providing insight into overall expenses. Monitoring this figure allows for cost control and effective budgeting.
Operational Expenses Breakdown - This critical section itemizes the Grid Cost, Fuel Cost, and Maintenance Cost, offering a detailed view of where the majority of expenses are concentrated. It aids in identifying areas for potential cost savings, such as reducing fuel reliance or optimizing grid usage.
Expenses Saved By Solar - This highlights how much operational costs were offset by solar power, providing a tangible view of the impact of renewable energy on overall expenses.
Tenants and Billing
Power Availability Score - This key metric tracks the Power Availability Score, which reflects the system's ability to provide uninterrupted service. A high score indicates strong reliability, ensuring optimal uptime for tenants and customers.
Tenants Consumption Breakdown - This section focuses on the Tenants Consumption Breakdown, showing the energy usage distribution across various tenants. It helps ensure accurate billing and provides insight into tenant energy consumption patterns, enabling better load management.
Total Tenants Consumption - This metric aggregates the total energy usage across all tenants, giving a clear indication of the total energy demand and allowing for effective energy resource planning.
Total Expenses – Top 3 Clusters
Finally, the Total Expenses breakdown offers insight into the highest-cost clusters, allowing management to focus on these areas for efficiency improvements.
This dashboard provides a comprehensive overview of power usage and costs, enabling more informed decisions to optimize operational performance and reduce energy-related expenses.