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Energy Business Intelligence
Optimizing Energy As a Part of Business Operations Energy Business
Intelligence
Definition Key Attributes Architecture Optimizing Energy ROI
Management Framework Operational EBI Challenges and Opportunities
Examples What to Look For in a Vendor PredictPower Proprietary and
Confidential Information [EBI ppt] PredictPower Proprietary and
Confidential Information
Steps in Energy ROI Facilities engineering improvement Facilities
energy management Energy Business Intelligence PredictPower
Proprietary and Confidential Information [EBI ppt] PredictPower
Proprietary and Confidential Information
Definition Business Intelligence is an environment that provides
real-time, interactive access to, and analysis and manipulation of,
mission-critical corporate information that provides valuable
insight into key operating and strategic information to quickly
identify business challenges and opportunities and to evaluate
alternative responses to those challenges and opportunities Energy
Business Intelligence isBusiness Intelligence applied to the energy
component of your companys resource and capacity managementEnergy
Business Intelligence is referred to as EBI. PredictPower
Proprietary and Confidential Information [EBI ppt] PredictPower
Proprietary and Confidential Information
EBI ROI Day-to-day energy cost savings Long-term energy cost
savings Energy as a component of Enterprise Resource Planning (ERP)
Reduced operational risks Good energy citizenship PredictPower
Proprietary and Confidential Information [EBI ppt] Four Key
Attributes of EBI
Relevant Substantive, important, and actionable Abstract
Comprehensive, meaningful, and comprehensible Interactive
Available, malleable, and publishable Immediate Real-time, online,
concurrent PredictPower Proprietary and Confidential Information
[EBI ppt] PredictPower Proprietary and Confidential
Information
Architecture Presentation Analytics/Models Information Fundamental
Data Data Management Cognizance PredictPower Proprietary and
Confidential Information [EBI ppt] Fundamental Data/Data
Management
PredictPower Proprietary and Confidential Information [EBI ppt]
Information /Analytics/Models
PredictPower Proprietary and Confidential Information [EBI ppt]
Presentation / Cognizance
PredictPower Proprietary and Confidential Information [EBI ppt]
Energy ROI Optimization
Energy Supply Operational Energy Analysis Facilities Optimization
Operations Optimization Energy Strategy PredictPower Proprietary
and Confidential Information [EBI ppt] PredictPower Proprietary and
Confidential Information
ROI: Energy Supply Contracting Management and Tracking Operational
Sourcing Continuous Sourcing Optimization Hedging PredictPower
Proprietary and Confidential Information [EBI ppt] ROI: Operational
Energy Analysis
Operational Factors Variable energy requirements reflecting
operational decisions and alternatives Discretionary Factors
Luxuries, design, advertising, and convenience factors, etc. Human
Environmental Factors Energy requirements to support human
environment life support systems Climatological Factors Energy
requirements directly related to weather conditions and climate
Baseline Factors Facilities baseline infrastructure and fundamental
plant equipment Identify those components with maximum return on
investment for energy initiatives prioritize PredictPower
Proprietary and Confidential Information [EBI ppt] PredictPower
Proprietary and Confidential Information
Energy Cost Elements Human Environmental Factors Operational
Factors Discretionary Factors Weather Factors Baseline Factors By
normalizing for these factors, we can illuminate the incremental
costs of those factors that can be influenced by business decisions
and training Baseline Factors Weather Factors These factors are
most subject to improvement through operational changes, business
decisions, education and awareness, etc. Human Environmental
Factors Operational Factors Discretionary Factors PredictPower
Proprietary and Confidential Information [EBI ppt] Component
Contributions to Cost
Cost Contribution Contribution to Variance Special Events (adder)
1.2% 1.7% Monthly Cycles .4% Other Annual Cycles 2.0% 2.6%
Production Calendar 11.4% 10.7% Day of Week 11.6% 10.8% Hour of Day
9.5% 8.9% Weather-related 19.6% 49.9% Incremental Changes/Energy
Mgmt 12.4% 2.7% Year-to-Year Growth 1.0% Base Load 29.2% fixed
Discretionary Operations Human Environment Weather Baseline
PredictPower Proprietary and Confidential Information [EBI ppt]
ROI: Facilities Optimization
Benchmarking and Comparisons Energy Initiatives Decision-making
Project Management and Tracking Human Environmental Initiatives ROI
Validation and Lessons Learned PredictPower Proprietary and
Confidential Information [EBI ppt] PredictPower Proprietary and
Confidential Information
ROI: Operations Distributed Generation Dispatch Energy Supply
Alternatives Scheduling Energy Profiling Procedures Production Line
Options Warehousing/Distribution Choices Demand Response Programs
Utility sponsored Internal Energy Awareness PredictPower
Proprietary and Confidential Information [EBI ppt] PredictPower
Proprietary and Confidential Information
ROI: Energy Strategy Distributed Generation Manufacturing and
Operations Technology Geographic Strategies Energy Sourcing
Strategies Product Cost and Pricing Models Product Life Cycle
Energy Models Energy Citizenship PredictPower Proprietary and
Confidential Information [EBI ppt] Energy ROI Optimization
Energy Supply Facilities Optimization Operational Energy Analysis
Operations Strategic Energy Considerations E2RP = Enterprise Energy
Resource Planning with Energy Business Intelligence Energy Supply
Facilities Optimization Operational Energy Analysis Operations
Strategic Energy Considerations PredictPower Proprietary and
Confidential Information [EBI ppt] PredictPower Proprietary and
Confidential Information
The EBI Business Flow PredictPower Proprietary and Confidential
Information [EBI ppt] EBI Component Solutions
Presentation Notification Dissemination Financial Risk Management
Operations Risk Visualization Alerts Controls Energy Budget
Management Energy Sourcing Management Energy Portfolio Management
Cash Forecasting Demand Response Mgmt Energy&Operations Risk
Mgmt Strategic Decision Support Engineering Alerts Operational
Alerts Key Performance Monitor Energy Initiatives/Projects Mgmt
Process Improvement Monitor Cost Reduction Program Mgmt Operations
Planning Analytics Scenario Processing Process Improvement Business
Systems Industry Benchmarks Project Mgmt Energy Market Info
Forecasts 3rd Party Information Installed Devices Utility Devices
Invoice Info XML Feeds EDI Feeds 3rd Party Systems Business
Information Repository Enterprise Energy Info Market Information
Repository PredictPower Proprietary and Confidential Information
[EBI ppt] PredictPower Proprietary and Confidential Information
PredictPower Proprietary and Confidential Information
Management Framework Constraints Performance Operational Risk
Financial Risk Strategy Planning Tactics Energy Requirement Energy
Supply Operational Risk Financial Risk Operational Risk Financial
Risk Energy Requirement Energy Supply Energy Requirement Energy
Supply Strategy Planning Tactics Strategy Planning Tactics
PredictPower Proprietary and Confidential Information [EBI ppt]
PredictPower Proprietary and Confidential Information
Energy Requirements Location Quantity Type Schedule Quality
Reliability Accountability Environment Financial PredictPower
Proprietary and Confidential Information [EBI ppt] PredictPower
Proprietary and Confidential Information
Energy Supply Delivery Points Location Capacity Connectivity
Suppliers Acquisition methods Internal supply Other PredictPower
Proprietary and Confidential Information [EBI ppt] PredictPower
Proprietary and Confidential Information
Operational Risk Production Interruption Distribution Interruption
Inventory Spoilage Capacity Reduction Facilities Degradation /
Damage Employee Productivity Loss Customer Disruption Customer Cost
Excursion Loss of Sales Market Reputation Impact Regulatory Risk
Safety Concerns PredictPower Proprietary and Confidential
Information [EBI ppt] PredictPower Proprietary and Confidential
Information
Financial Risk Increased price volatility Increases Maximum Monthly
Energy Cost 41% Increases Total Energy Cost 7% PredictPower
Proprietary and Confidential Information [EBI ppt] PredictPower
Proprietary and Confidential Information
Financial Risk Energy Cost Excursion Inventory Spoilage / Write-off
Facilities Repair Loss of Sales Loss of Profitability Customer
Churn / Cost of Customer Acquisition Compensatory Goods and
Services Market Positioning Costs Capital Costs Regulatory and
Safety Risk Mitigation Costs PredictPower Proprietary and
Confidential Information [EBI ppt] Strategy, Planning and
Tactics
Strategic horizon 2-20 years (and beyond) Business strategy
Corporate portfolio Capital programs Energy sourcing strategy
Planning horizon months Budgets Initiatives Projects Annual cycles
Contracts Tactical horizon now 1 month Operational decisions
Response programs Corrective actions Scheduling PredictPower
Proprietary and Confidential Information [EBI ppt] PredictPower
Proprietary and Confidential Information
Energy Strategy Product / Solutions Portfolio Facilities Siting
Technology Facility Energy Characteristics Energy Management
Processes Cost Allocation and Budget Management Internal Energy
Sourcing Demand Response Programs Sourcing Strategy Financial
Instrument Strategy PredictPower Proprietary and Confidential
Information [EBI ppt] PredictPower Proprietary and Confidential
Information
Energy Planning Business Performance Objectives (KPIs) Energy
Performance Objectives (Energy KPIs) Energy Budget and Budget
Accountability Demand Response Programs Energy Procurement
Contracts Operational Improvements Employee Awareness Projects and
Initiatives Energy Control Improvement Energy Usage Analysis Energy
Cost Analysis Portfolio Balancing PredictPower Proprietary and
Confidential Information [EBI ppt] PredictPower Proprietary and
Confidential Information
Energy Tactics Energy Monitoring and Control Demand Response
Operational Risk Identification & Mitigation Scheduling Alerts
and Notifications Balancing Spot and Near-Real-Time Procurement
PredictPower Proprietary and Confidential Information [EBI ppt]
PredictPower Proprietary and Confidential Information
Management Framework Constraints Performance Operational Risk
Financial Risk Strategy Planning Tactics Energy Requirement Energy
Supply PredictPower Proprietary and Confidential Information [EBI
ppt] PredictPower Proprietary and Confidential Information
Constraints Physical Facilities Local and Regional Energy
Infrastructure Energy Market Structure and Conditions Enterprise
Market Trends and Forecasts Financial Strength Corporate Policies
Regulatory Environment Company Culture Risk Tolerance (Operational)
Risk Tolerance (Financial) Organizational Skills PredictPower
Proprietary and Confidential Information [EBI ppt] PredictPower
Proprietary and Confidential Information
Performance Corporate Performance Objectives / Metrics Energy
Contribution to Metrics Energy Metrics Key Performance Indicators
Reporting and Accountability Visibility Regulatory Context Good
Citizenship and Market Positioning PredictPower Proprietary and
Confidential Information [EBI ppt] Monitoring, Interpreting, and
Deciding
Management Framework Constraints Performance Operational Risk
Financial Risk Strategy Planning Tactics Energy Requirement Energy
Supply Constraints Performance Operational Risk Financial Risk
Strategy Planning Tactics Energy Requirement Energy Supply
Monitoring, Interpreting, and Deciding PredictPower Proprietary and
Confidential Information [EBI ppt] EBI and Process
Improvement
Analyze Predict React Monitor Baseline ROI Energy Business
Intelligence Platform PredictPower Proprietary and Confidential
Information [EBI ppt] Challenges and Opportunities
Energy Requirements Location Quantity Type Schedule Quality
Reliability Accountability Environment Financial Energy Supply
Delivery Points Suppliers Acquisition methods Internal Supply Other
Operational Risk Production Interruption Distribution Interruption
Inventory Spoilage Capacity reduction Facilities Damage
Productivity Loss Customer Disruption Customer Cost Excursion Loss
of Sales Market Reputation Impact Regulatory Risk Safety Concerns
Financial Risk Energy Cost Excursion Inventory Write-off Facilities
Repair Loss of Profitability Customer Churn Customer Acquisition
Compensatory Goods and Services Market Positioning Costs Capital
Costs Regulatory and Safety Risk Mitigation Costs Energy Strategy
Product / Solutions Portfolio Facilities Siting Technology Facility
Characteristics Energy Processes Cost Allocation and Mgmt Internal
Energy Sourcing Demand Response Programs Sourcing Strategy
Financial Instrument Strategy Energy Planning KPIs Energy KPIs
Energy Budget/Accountability Energy Procurement Contracts
Operational Improvements Employee Awareness Projects and
Initiatives Energy Control Improvement Energy Usage Analysis Energy
Cost Analysis Portfolio Balancing Energy Tactics Energy Monitoring
/ Control Demand Response Operational Risk Mitigation Scheduling
Alerts and Notifications Balancing Spot Procurement Constraints
Physical Facilities Local Energy Infrastructure Energy Market
Conditions Financial Strength Corporate Policies Regulatory
Environment Company Culture Risk Tolerance (Ops) Risk Tolerance
(Finance) Organizational Skills Performance Corporate Metrics
Energy Contribution Energy Metrics KPIs Reporting / Accountability
Visibility Regulatory Context Good Citizenship PredictPower
Proprietary and Confidential Information [EBI ppt] PredictPower
Proprietary and Confidential Information
Organization Energy Management and Control Facilities Management
Capital Projects Operational Processes Production/Operations
Scheduling Project Execution Training Technology (Production Line /
Distribution) Technology (Product) Product Portfolio Management
Facilities Siting Procurement Contracts Distributed and Internal
Generation Financial Instruments Risk Assessment and Concurrence IT
Systems Who has the expertise Who has the knowledge Who is affected
Who influences Who recommends Who decides Who concurs / vetoes Who
executes Who monitors Who reports PredictPower Proprietary and
Confidential Information [EBI ppt] Information: From Top
Bottom
Strategic Planning Tactical How does info fit within the
organization? What decisions What information required When is it
required Over what timeframe Baseline? Benchmarking? Comparatives?
Integrated with business information? Scenarios? What-ifs?
PredictPower Proprietary and Confidential Information [EBI ppt]
Information: From Bottom Top
Objectives of the decision Who are the decision-makers When, how
often, and where is the decision made What Decision? What
Information? How Presented? How Derived? What Source? Basis for
decision Interpretation/analysis of information User skills Format
Flexibility, user-definition, and analytics/models Timeliness and
frequency Analysis & Algorithms Manipulation of data
Integration with business, market data Storage and warehousing
Interfaces (internal and external) Data Capture PredictPower
Proprietary and Confidential Information [EBI ppt] Energy Business
Intelligence
What does it look like?Some examples individual user
functions
Dashboard tailored to individual user functions PredictPower
Proprietary and Confidential Information
[EBI ppt] PredictPower Proprietary and Confidential
Information
Routine and ad hoc Reports PredictPower Proprietary and
Confidential Information [EBI ppt] PredictPower Proprietary and
Confidential Information
[EBI ppt] PredictPower Proprietary and Confidential
Information
Price Signals PredictPower Proprietary and Confidential Information
[EBI ppt] Aggregated Historical Baseline
Lots of graphical analyses Aggregated Historical Baseline Total
kilowatt-hours, Commercial Operations, US PredictPower Proprietary
and Confidential Information [EBI ppt] PredictPower Proprietary and
Confidential Information
[EBI ppt] PredictPower Proprietary and Confidential
Information
[EBI ppt] PredictPower Proprietary and Confidential
Information
On-line (and Web) Presentations PredictPower Proprietary and
Confidential Information [EBI ppt] Cell-phone/Pager Messages
Price Excursion Alert 08/03/02 Call John at Price Alert
PredictPower Proprietary and Confidential Information [EBI ppt]
PredictPower Proprietary and Confidential Information
From: Sent:Friday, July 05, :32 PM To:Facilities Manager (Eastern
Operations) Subject: Energy Price Excursion Alert Current weather
conditions indicate that there is a greater than 90% probability
that peak electricity prices in Californias SouthPath 15 will
increase by more than 25% on Thursday, August 7, 2002. This price
increase may impact your real-time price contracts in facilities
located in San Diego and Riverside Counties. For more information,
go to Thank you The PredictPower Electricity Price Alert Team (888)
PredictPower Proprietary and Confidential Information [EBI ppt]
What to Look For in an EBI Vendor
Understanding of energy market dynamics Understanding of enterprise
energy context(in your business) Understanding of business
operations Strong analytical and modeling capabilities Effective
vendor and solution partnerships Business Intelligence expertise
Systems integration strength Strong project management Operational
and user perspective Technical perspective PredictPower Proprietary
and Confidential Information [EBI ppt] PredictPower Proprietary and
Confidential Information
Why PredictPower? PredictPower PredictPower Proprietary and
Confidential Information [EBI ppt] Energy Business
Intelligence
Optimizing Energy As a Part of Business Operations