12. The Energy Balance ENERGY BALANCE Details how plant energy is used Placed in a standard search/sort document Used to help assist in understanding & evaluating utility usage opportunity Provides the basis for an overall energy management plan
14. Define Deliverables & Dashboards DASHBOARD – allows for real time tracking of performance against key performance indicators (KPI) All plant data, (energy usage, capital and expense, projects ) will be linked through a common database w/ search and sort capability Performance metrics are updated, monitored and used as a part of a comprehensive program management process that fully engages the organization in achieving energy reduction goals
35. Continuous Commission Program, Cont.Incremental Investment $1.5M 2010 2011 Incremental Investment $900K Incremental Investment $30K 2012 Total Savings $122K Total Savings $700K Total Savings $1.17M Programs are converted to 3 year plans aligned to site, company energy reduction goals Identify energy savings targets and gaps at each stage of roadmap Provide the ability to roll-up energy usage reduction plans, associated capital and expense, to a standard consolidated document for senior management visibility & action Provide the ability to roll out globally
37. Program Impact Our approach enables Clients to find and execute the opportunities to reach their optimum utility budget and provide infrastructure of system application, behavioral modification, cultural transformation & management information to insure that savings are sustainable over time. “Bottom Line: We help you get it and keep it”
