energy efficiency scorecard example for multi location manufacturing setup
TRANSCRIPT
Energy Efficiency Scorecard
Example- Multi Location
Manufacturing Set Up
Scorecard
5.29
7.72
4.86
2.22
- 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
Unit 1
Unit 2
Unit 3
Unit 4
Energgy Efficiency Scorecard Index
Reduction Goal
24%
18%
30%
28%
0%
5%
10%
15%
20%
25%
30%
35%
Unit 1 Unit 2 Unit 3 Unit 4
% Savings Proportionate to overall Saving Potential
% Savings Proportionate to overall Saving Potential
Group gets total of 3 points for Reduction/Target Setting
Innovation
Group gets 1.5 points for Innovation, doing projects which have not been done in last 4 years
19%
0%
36%
45%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
Unit 1 Unit 2 Unit 3 Unit 4
% Saving from Projects not featuring the 4 year ECP List
Extra Mile
Group gets 1.5 points for executing projects w/o investments or ones which are in addition to planned projects.
1%
99%
0% 0%0%
20%
40%
60%
80%
100%
120%
Unit 1 Unit 2 Unit 3 Unit 4
% Savings from otherthan approved ECP
Effectiveness
Group gets 2 points for overall effectiveness and impact of Energy Efficiencyprojects implementation
42%
18%
35%
5%
48%
52%
0% 0%0%
10%
20%
30%
40%
50%
60%
Unit 1 Unit 2 Unit 3 Unit 4
% Projects implemented to Projects planned % reduction in GTG SEC on EnView
Sustainability
Group gets 2 points for overall sustainability of the Energy Efficiency projects implemented.
23%
35%
41%
0%0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
Unit 1 Unit 2 Unit 3 Unit 4
% Savings actual vs expected
% Savings actual vs expected