Difference between revisions of "Commodity Usage"

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====Access====
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Consumption details for a commodity are accessed through the '''"<Commodity> Use"''' tab on the [[Carousel|carousel]].
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[[File:ComUs1.png|left|250px|Frame|Commodity Usage Tab]]
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[[File:ComUs1.png|left|250px|Frame|Commodity Usage Tab]]
 
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Consumption details for a commodity are accessed through the '''"<Commodity> Use"''' tab on the [[Carousel|carousel]].
 
  
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====Monthly Consumption vs Degree Day Heating - Single Commodity====
 
[[File:ComUs2.png|right|750px|Frame|Electricty Consumption Vs Degree Day Heating]]
 
[[File:ComUs2.png|right|750px|Frame|Electricty Consumption Vs Degree Day Heating]]
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====Monthly Consumption vs Degree Day Heating - Single Commodity====
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{| class="wikitable" style="text-align: left; color: black;"
 
{| class="wikitable" style="text-align: left; color: black;"
 
!'''Object type'''
 
!'''Object type'''
 
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:[[Ellserve:Graph#Double_Y-Axis_Graphs|Double Y-axis chart]]
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:[[Graph#Double_Y-Axis_Graphs|Double Y-axis chart]]
 
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[[Ellserve:Graph#Single_Y-Axis_Graphs|Single value vhart]]
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:[[Graph#Single_Y-Axis_Graphs|Single value chart]]
 
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:[[Ellserve:Summary_Info|Summary table]]
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:[[Summary_Info|Summary table]]
 
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:[[Ellserve:Budget_Tracking|Tracking Table]]
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Latest revision as of 13:12, 2 October 2013

Access

Consumption details for a commodity are accessed through the "<Commodity> Use" tab on the carousel.

Commodity Usage Tab



Monthly Consumption vs Degree Day Heating - Single Commodity

Electricty Consumption Vs Degree Day Heating


Object type
Double Y-axis chart
Purpose
To compare the monthly consumption profile for one or more sites against standard NIWA degree day heating figures.
Defaults
Reporting interval
Monthly totals
Plot type
Bar and line
Dates
Relative
Start date
Current year -3
End date
Current month
Configurable in session
Start date
End date


Parent - Standard Configuration - Home

Electricty Consumption Trends (annualised)

Monthly Consumption Trends - Single Commodity

Object Type
Single value chart
Purpose
To highlight trends in the consumption profile for one or more sites by comparing year-on-year accumulated monthly consumption totals.
Defaults
Reporting interval
Monthly (accumulated annually)
Plot type
Line
Dates
Relative
Start date
Current year -3
End date
Current month
Configurable in session
Start date
End date

Parent - Standard Configuration - Home

Electricty Actual vs Forecast Consumption

Monthly Budgeted vs Projected Usage - Single Commodity

Object Type
Single value vhart
Purpose
To highlight variance between budgeted and expected consumption profiles for one or more sites.
Defaults
Reporting interval
Monthly
Plot type
Line
Dates
Relative
Start date
Current year -1
End date
Current month +18
Configurable in session
Start date
End date
Note: Projected usage is equal to actual (normalised) usage for historical periods with complete consumption history.

Parent - Standard Configuration - Home

Usage Summary Table - Single Commodity

Normalised Cost Summary - All Commodities
Object Type
Summary table
Purpose
To summarise and compare consumption data for a single commodity by commonly used time periods.
Defaults
Reporting Intervals
  • Current (calendar) month
  • Current year (previous 11 calendar months and current month)
  • Current financial year (financial year to date)
  • Last month (previous calendar month)
  • Last full year (previous 12 calendar months)
Reporting Items
  • Total commodity normalised consumption
  • Total commodity invoiced consumption
  • Total commodity forecast consumption
  • Total commodity budgeted consumption
  • Commodity consumption variance (percentage difference between actual and projected values)
  • Commodity unit cost ($/consumption Unit)
  • Carbon emissions in tCO2e associated with commodity
Configurable in session
None

Parent - Standard Configuration - Home

Share of Usage by Category - Single Commodity

Annual Commodity Usage (Normalised) - Business Unit Category
Object Type
Pie chart
Purpose
To chart how a commodity's consumption is shared across a category.
Defaults
Reporting interval
Annually
Plot Type
Pie
Dates
Relative
Start Date
Current month -13
End Date
Current month -1
Category
Business unit
Threshold
5%
|Start date
Configurable in session
End date
Category
Threshold

Parent - Standard Configuration - Home

Electricty Consumption Vs Electricity Unit Cost

Monthly Consumption vs Unit Cost - Single Commodity

Object Type
Double Y-axis chart
Purpose
To compare monthly normalised consumption to unit cost for one or more sites - single commodity.
Defaults
Reporting interval
Monthly totals
Plot Type
Bar and line
Dates
Relative
Start Date
Current year -3
End Date
Current month
Configurable in session
Start Date
End Date

Parent - Standard Configuration - Home

Monthly Consumption vs Forecast Variance - Single Commodity

Object Type
Double Y-axis chart
Purpose
To compare monthly normalised consumption to the percentage variance between actual and forecast consumption - single commodity.
Defaults
Reporting Interval
Monthly totals
Plot Type
Bar and line
Dates
Relative
Start date
Current year -2
End date
Current month
Configurable in session
Start Date
End Date

Parent - Standard Configuration - Home

Usage Tracking Table - Single Commodity

Single Commodity Consumption Tracking Table - Business Units
Object Type
Tracking Table
Purpose
To highlight variances between actual and expected consumption data for a single commodity over commonly used time periods.
Defaults
Reporting Intervals
  • Single Month
  • Current Financial Year (Financial year to date)
Reporting Items
  • Total commodity normalised monthly consumption as at 13 months previous
  • Total commodity normalised monthly consumption in previous month (current -1)
  • Percentage normalised monthly consumption difference between that in previous month and that a year earlier.
  • Total commodity normalised (actual) monthly consumption in previous month
  • Total commodity forecast (budget) monthly consumption in previous month
  • Total commodity expected (projected) monthly consumption in previous month
  • Variance (percentage difference) between expected and forecast consumption in previous month
  • Commodity vonsumption variance (Percentage difference between actual and projected values) in previous month
  • Total commodity forecast (budget) monthly consumption in financial year to date
  • Total commodity expected (projected) monthly consumption in financial year to date
  • Variance (percentage difference) between expected and forecast consumption in financial year to date
  • Commodity consumption variance (percentage difference between actual and projected values) in financial year to date
Category
Business unit
Highlight threshold
5%
Configurable in session
Start date
End date
Highlight threshold
Reporting period (month or quarter)
Category
Note: The Highlight Threshold sets the value over which a variance or difference is highlighted in the table.
* Cells containing negative differences (i.e. consumption has fallen) are shaded green, positive differences are shaded red
* Cells containing negative variances (i.e. consumption is higher than forecast) are shaded red, positive differences are shaded green



Note: By default the tracker uses forecast data from a budget where one has been defined.  In this case tracking takes place against
forecast data that is fixed over the time frame of the budget.  If no budget has been defined, the tracker reports difference and
variance against system generated forecast data.  Forecast data is periodically regenerated as new consumption data is received.
This means, where no budget has been fixed, subtle month by month changes in variance data may be noted (occurring mostly in the current quarter).

Parent - Standard Configuration - Home

Monthly Usage(Normalised) - Single Commodity

Normalised Usage All Commodities by Period

Object Type
Data table
Purpose
To summarise and compare total monthly consumption over the previous year - single commodity.
Defaults
Reporting Intervals
Month
Reporting Items
  • Total commodity normalised consumption
  • Total commodity forecast consumption
  • Total commodity invoiced consumption
  • Total commodity budgeted consumption
  • Commodity unit cost ($/consumption unit)
  • Commodity consumption variance (percentage difference between actual and projected values)
  • Carbon emissions in tCO2e associated with commodity
Configurable in session
Start Date
End Date

Parent - Standard Configuration - Home

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