Enterprise AI Administration
Energy OPEX Forecast Model
Model Details · Telecom AI Model Registry
Model Details
Energy OPEX Forecast Model
Algorithm: SARIMAXAPPROVED DESIGN
- Code
MDL-ENERGY-COST- Version
- v1.6
- Owner
- Head of Network Finance
- Governance owner
- Cost Governance Board
Governance configuration shown for review and validation. Read-only.
Business purpose
Forecast site energy and diesel cost
Production-recommended design specification. This record does not mean the model has been trained, fitted, deployed or validated.
Technical specification
- Model family
- Statistical Time-Series Forecasting
- Algorithm
- SARIMAX
- Implementation library
- statsmodels SARIMAX
- Model type
- Time-Series Forecasting
- Explainability method
- Forecast decomposition / exogenous driver contribution
Implementation governance
- Governance status
- APPROVED DESIGN
- Implementation status
- MODEL DEVELOPMENT REQUIRED
- Validation status
- VALIDATION REQUIRED
- Lifecycle stage
- Design
- Current performance
- Not yet measured
- Refresh cadence
- Monthly
- Last reviewed
- 30 Jul 2026
- Next review due
- 30 Oct 2026
- Historical sample reference
- MAPE % 6.1 — earlier sample figure, kept for provenance only; not a validated model result.
Business
- Mission area
- Cost Optimization
- Decision journey
- Cost & Capital Optimization
- Target variable
- Energy cost (monthly)
- Output
- Energy cost outlook and mitigation value
Input features
Governed variables, in feature-rank order
- 1.energy_cost_variance_pctEnergy cost versus budget for a site or region.
- 2.capacity_utilization_pctBusy-hour capacity utilisation of a site.
Related Intelligence
Linked governed records
KPIs (1)
Business rules (1)
Formulas (1)
Simulation models (1)