Decision Intelligence
Cost & Capital Optimization
Rebalance opex and capex for return on investment.
Mission areas covered:Cost Optimization|Capital & Investment
Stage 5 · Predict
Governed methods for this stage
- Energy OPEX Forecast Model — SARIMAX · statsmodels SARIMAX
- Driver analysis: Energy Cost Driver Model — XGBoost · XGBRegressor
Design specifications from the model registry — not yet trained or validated; no model scores are shown.
OPEX (QTD) — 6-month outlook
Current trajectory from 6 months of stored values; horizon 6 months. Straight-line forecast — no predictive model.