Enterprise AI Administration
energy_cost_variance_pct
Variable Details · Enterprise Variables
Variable Details
energy_cost_variance_pct
PASSEDACTIVE
- Code
VAR-ENERGY-VAR- Owner
- Head of Network Finance
Governance configuration shown for review and validation. Read-only.
Definition
Energy cost versus budget for a site or region.
Details
- Data type
- numeric
- Grain
- Site-day
- Source system
- Finance ERP / GL
- Quality status
- PASSED
- Transformation logic
(energy_actual − energy_budget) ÷ energy_budget × 100
- Used by (registered)
- Energy Cost Forecast; Revenue & Margin Forecast
Related Intelligence
Linked governed records
Models using this variable (3)
- Energy OPEX Forecast Model · SARIMAX
- Revenue & Margin Forecast · Time series regression
- Energy Cost Driver Model · XGBoost
KPIs influenced (3)
Source mappings (same source) (3)