Enterprise AI Administration
Energy cost
KPI Details · KPI Catalog
KPI Details
Energy cost
DETERIORATING
- Code
COST_ENERGY_COST- Owner
- Head of Network Finance
Governance configuration shown for review and validation. Read-only.
Current state
- Current value
- USD 11.2M
- Change
- +14.1% (vs stored prior · Comparison basis unconfirmed)
- Target
- No stored target
- Reporting period
- 2026-09
- Unit
- USD_M
- Direction of good
- Lower
Definition
- Mission area
- Cost Optimization
- Decision journey
- Cost & Capital Optimization
- Definition
- Grid, diesel and alternative energy cost for network sites in the period.
- Grain
- Site-day
- Sources
- Finance ERP / GL
Governance & Lineage
- 1 Sources
- 2 Mappings
- 3 Variables
- 1 Formula
- 1 Rules
- 2 Models
- 4 Scenarios
- 3 Actions
- 1 Value records
Related Intelligence
Linked governed records
Formulas (1)
Thresholds / rules (1)
- Energy Cost AlertAlert: Energy cost rising — budget basis not stored
Models (2)
- Energy OPEX Forecast Model · SARIMAX
- Energy Cost Driver Model · XGBoost
Scenarios (4)
Actions (3)
- Select 60 phase-2 sitesEnergy Team · In progress
- Re-phase rural rollout planNetwork Planning · Not started
- Issue solar vendor POsProcurement · Not started
Value (1)
- Solar phase 2 site energy (expected)On track