Enterprise AI Administration
Energy OPEX
Formula Definition · Formula Lifecycle
Formula Definition
Energy OPEX
APPROVED
- Code
FML-ENERGY-COST- Version
- v1.1
- Owner
- Head of Network Finance
Governance configuration shown for review and validation. Read-only.
Formula definition
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)
Details
- Unit
- USD M
- Grain
- Site-day
- Source summary
- Finance ERP / GL opex; OSS site inventory
- Effective date
- 01 Jan 2026
- Mission area
- Cost Optimization
- Related KPI
- Energy cost
Related Intelligence
Linked governed records
Models (2)
- Energy OPEX Forecast Model · SARIMAX
- Energy Cost Driver Model · XGBoost
Business rules (1)
Governance history
0 recorded events
No governance events recorded.