EX

Enterprise AI Administration

Governance & Lineage — Energy cost

How this KPI is sourced, calculated, governed, predicted and acted on — one traceable chain.

Current value

USD 11.2M

No stored target

Mission area

Cost Optimization

Decision journey

Cost & Capital Optimization

Source systems

1

Finance ERP / GL

Lineage path

From source system to value realization — counts of governed records linked to this KPI

  1. 1 Sources
  2. 2 Mappings
  3. 3 Variables
  4. 1 Formula
  5. 1 Rules
  6. 2 Models
  7. 4 Scenarios
  8. 3 Actions
  9. 1 Value records
Open Cost Optimization dashboardOpen Cost & Capital Optimization journeyValue Realization

Formula

Governed calculation for this KPI

Energy OPEX APPROVED

Grid, diesel and alternative energy cost for network sites in the period.

Σ gl_opex.amount WHERE cost_center IN (ENERGY_GRID, ENERGY_DIESEL, ENERGY_ALT)

Version 1.1 · Grain Site-day · Owner Head of Network Finance · Sources: Finance ERP / GL opex; OSS site inventory

Source-to-target lineage

Source system, object and field feeding this KPI, and how each is transformed

RoleSourceTransformationTargetGrain / refresh
Energy opexFinance ERP / GL
gl_opex.amount		Filter energy cost centres; allocate to sites by consumptionrevenue_kpi_mart.energy_opexSite-day · Monthly
Energy budgetFinance ERP / GL
budget_plan.budget_amount		Monthly phasing of approved budget by accountrevenue_kpi_mart.budget_amountAccount-month · Monthly

Business rules

Thresholds that escalate this KPI and the alert each raises

RuleSeverityAlert raised
Energy Cost Alert
Tolerance 5%		MEDIUMEnergy cost rising — budget basis not stored

Models

Predictive and simulation models used for this KPI

AI modelValidationSimulation model
Energy OPEX Forecast Model
SARIMAX · v1.6		VALIDATION REQUIREDOPEX Optimization Model
Energy Cost Driver Model
XGBoost · v0.1		VALIDATION REQUIREDOPEX Optimization Model

Governed variables

Model features derived from the source fields above

Scenarios

Stored scenarios for the Cost & Capital Optimization journey

  • No changealternative
  • Reallocate to energyRECOMMENDED
  • Additional capexalternative
  • Base casebase case

Actions & value

Governed actions and value records for the same journey

  • Select 60 phase-2 sitesEnergy Team · In progress
  • Re-phase rural rollout planNetwork Planning · Not started
  • Issue solar vendor POsProcurement · Not started
  • Solar phase 2 site energy (expected)USD 0.95M expected · — recorded actual — unverified · ON TRACK