Executive Overview
Objective: Reduce Energy cost per unit and Carbon footprint within 90 days using AI optimization and guardrailed deployment.
BaselineClient input
Energy cost / unit$1.00
Carbon footprint / unit1.00 kg
Target UpliftPoV goal
Energy cost reduction10–15%
CO₂ reduction8–12%
Scope90 days
- Week 1–2: Data ingest & quality checks
- Week 3–6: Optimization models + shadow test
- Week 7–10: Controlled rollout & monitoring
Deliverables: dashboard, evaluator, governance pack, 1‑page ROI memo.
Proposal Materials
PoV One‑Pager
Summary of scope, KPIs, governance & success criteria.
FAQ
How data flows, security, model explainability, and rollout.
How does the optimizer work?
It learns equipment load curves and tariff windows to shift/shape demand while respecting process constraints.
What data is needed?
15‑min meter reads, equipment runtime logs, tariff schedule, production calendar, optional weather feed.
Commercials
| Item | Price | Notes |
|---|---|---|
| Fixed PoV fee | $XX,000 | Includes setup, modeling, dashboard |
| Success component | $Y per % saved | Capped at Z% |
Demo & Metrics (Mock Data)
Energy Cost / Unit — Baseline vs Optimized
Toggle optimization strength to see expected results.
12%
Carbon Footprint Impact
Assumes grid mix & load shifting; purely illustrative.
Savings Calculator
Projected annual savings$0.00
Assumes baseline energy cost and optimization strength impact.
Risk & Governance ("Governance in a Box")
Risk Matrix
| Risk | Likelihood | Impact | Mitigation |
|---|---|---|---|
| Operational disruption | Low | Medium | Shadow mode → staged rollouts |
| Data privacy | Low | Low | Pseudonymize; VPC; no PII required |
| Model drift | Medium | Medium | Weekly evaluator + watch thresholds |
Controls & Guardrails
- Evaluator model for safety & savings validation
- Human‑in‑the‑loop approvals for schedule changes
- Audit log: who changed what, when
Compliance Pack
Templates: DPIA checklist, change management plan, rollback guide.
Case Comp Cards (Analogous Wins)
Manufacturing
Load shifting at mid‑size plant12% energy cost reduction by aligning runtime to tariff windows.
Retail DC
HVAC optimization10% kWh reduction with comfort guarantees.
Data Center
Cooling optimizationPUE improvement from 1.44 → 1.36.
Collaboration & Q&A
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(Local demo; stores in your browser)
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Next Steps & Action Tracker
| Action | Owner | Due | Status |
|---|---|---|---|
| Share 2 weeks of meter & runtime logs | Client Ops | MM/DD | |
| Confirm tariff schedule & constraints | Client Finance | MM/DD | |
| Book 2‑hour AI Operating Model Workshop | Both | MM/DD |