Cluster Monthly Energy

Updates
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 Table of contents
Cluster Summary

Fuel Consumption Analysis

Portfolio change

Energy Performance Projects

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 Cluster summary
Portfolio Statistics
• Total # of sites:
• # of Access sites VDC:
• # of Access Sites TowerCo:
• # of Technology Centres: 4
msc , drp, mariapolis, kamukol
• # of RCS sites:
• # of sites off Grid VDC:
• # of sites Off Grid TowerCo:
• # of new sites:
• # of Upgraded sites:
Compliance to Best practices
• # of grid connected sites:0
• # of grid metered sites: 0
• # of check metered sites:
• # of fuel monitored sites :
• # of RAN Sites with HPS:
• # of sites with autonomy < 4h:
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Energy Performance Indicators
• % of clean energy: ?? (Target:86%)
• Energy intensity (MWh/TB): ??
(Target:1.2)
• PUE (ICT kWh/Total kWh): ?? (Target:
1.6)
• Fuel Consumption (litres):
• Grid Consumption (kWh): Consumption KPI
• Solar Consumption (RCS):
• Energy split per segment:
Access sites VDC (%), RCS (%), TC(%),
RISKS
• Grid failures:
• Electricity Bills not received:
• Sites with very low autonomy:
Compliance RISKS
• Any other relevant risks;
 Fuel analysis: High Fuel consumption (Top 10)
Energy Intensity (MWh
Site ID Site Name Fuel (liters) Explanations
per TB) if access sites

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 Fuel analysis: High fuel variance (Top 10)
Site ID Site Name Fuel (litres) Variance (%) Explanations

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 Portfolio Change : Upgrade/Downgrade/New sites/Disposal
Energy Expected completion
Project Name # of sites Project Description Comments
Impact dates
Increase/
Decrease/Not sure

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 Energy Performance Project (In Progress): Progress Status
# of SOW Expected
Project Name Budget Current Status % Completion Comments
sites completed? completion dates
Access Sites
AC meters
Technology Centres
AC meters
Access sites fuel
monitoring
Technology Centres
Fuel Monitoring
Grid Connection

Grid Restoration

HPS deployment

Battery Upgrade
Energy savings
Features Activation

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 Energy Performance Project (Completed): Savings Achieved
Project Budgeted YTD Actual
Project Name # of sites Completion date Comments
Description Savings Savings
Grid Connection

Grid Restoration

HPS deployment

Battery Upgrade

Energy savings Features

Activation
Solar Deployment

Mini-Grid connection

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 Thank you

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