conférence technoark 2016 - 07 bergen

25
International - Independent - Innovative Energy reporting for multi-national enterprises or how to eat an elephant By Stefan Sanne 1

Upload: laurent-borella

Post on 19-Jan-2017

68 views

Category:

Technology


0 download

TRANSCRIPT

International - Independent - Innovative

Energy reporting for multi-national

enterprises or how to eat an elephant

By Stefan Sanne

1

International - Independent - Innovative

We help clients monitor and reduce:

Consumption

Cost

Carbon footprint

In the past, present and future

Who are we

147 employees

2/3 in Norway

10 people in IT

What we do and who we are

International - Independent - Innovative

Some of our customers

International - Independent - Innovative

4

International - Independent - Innovative

• What energy do I use?

• What do I have to pay for it?

• Where can I save energy?

• What is the effect this has on the environment?

5

Simple, oh so simple

International - Independent - Innovative

6

But then…

International - Independent - Innovative

7

But then…

Elektrisitet

ElSähkö

Strom

Strom/ Électricité/Elettricità

Elektromos áram

электричество

Elektřina

Elektryczność

Electricidad

Eletricidade

Électricité

International - Independent - Innovative

8

International - Independent - Innovative

• We are able to import and process 450 000 invoices from 87 000 meters on every

resolution from monthly values from Poland down to 10 minute values from the UK

• Relevant sourcing techniques: web services, different EDI standards and sneakers

9

Big Data - Challenging & Valuable

International - Independent - Innovative

10

EDM (Consumption)

International - Independent - Innovative

11

AIM – Invoice Data Management

Numbers- Approx 450 000 per year

Commodities- El- Gas- District Heating / Cooling- Water- Municipal charges- READY for «any» commodity

International - Independent - Innovative

12

450 000 incoming invoices

I nvoi ce

ar chi ve

Aut omat ed

val i dat i on

Account i ng

&

r epor t i ng

Scan &

OCR

Physi cal

i nvoi ces

Banks OI OXML

Mappi ng

Swef akt ur a Edi f act

I nvoi ce

EMUE2Bxml

International - Independent - Innovative

13

International - Independent - Innovative

14

Cost YTD vs budget and last year correlated to the correct consumption period

International - Independent - Innovative

15

What is causing deviations – unit cost or consumption?

International - Independent - Innovative

16

Where are the deviations?

International - Independent - Innovative

17

Full access to all information on invoice line level

International - Independent - Innovative

18

Cost forecasting based on consumption prognosis, prices and tariffs

International - Independent - Innovative

19

Risk Management to control the price

International - Independent - Innovative

20

Consumption benchmarking to become more energy efficient

International - Independent - Innovative

21

Watch list to find and track deviations

International - Independent - Innovative

22

Carbon footprint – emissions by scope

International - Independent - Innovative

23

Carbon footprint – benchmark against the national mix

International - Independent - Innovative

24

Carbon footprint – benchmark against last year or budget

International - Independent - Innovative

25