Energy Dashboard / Executive Energy Intelligence

Portfolio energy position

Drill-down

Portfolio › All contracts › Meter

Monthly billingSource-backed resolution
i

Analytical resolution: monthly consumption, cost, tariff channel and billing variance are supported. Real-time load, peak kW, hour/day heat maps, occupied hours and equipment root cause require interval/sub-hourly streams.

Energy consumptionkWh
3.1M
+5.4% vs prev. month-10.6% vs prev. year
Energy cost incl. VATILS
₪1,907,460
+3.2% vs prev. month₪1 per kWh
Peak demandInterval data
Not available

No interval kW or demand timestamp exists in the billing workbook.

Potential excess costModelled
₪99,966

Above the prior three-period billing baseline. This is an opportunity indicator, not verified savings.

Historical · baseline · forecast

Monthly consumption trajectory

Portfolio · billed kWh

+5.5% vs baseline
3.5M
0
billing baseline
05
07
09
11
01
03
05
07
F
Current3.1M kWh
Billing baseline2.9M kWh04 · 05 · 06
Monthly forecast3.1M kWhRecent mean + prior-year seasonality
Forecast cost₪1,718,971

Under-one-minute brief

Consumption is above the recent billing baseline

01

Jul 2026 billed consumption is 5.5% above the prior three-period mean. It is 10.6% below the comparable prior-year period.

Cost position₪1,907,460
Highest-cost contract980-38637-20502
Risk signal8 billing anomalies

Portfolio ranking

Contracts carrying portfolio exposure

Building ranking is pending asset master data; contracts are the supported proxy.

Rank / contractShareCost

Eighty twenty rule

Consumption concentration

2026-07
91.5%of billed consumption

The top 92 of 456 active contracts—20% of consumers—carry the dominant share of the latest portfolio consumption.

Data confidence marker

Billing-import quality score

75
Required billing fields100%
Actual readings98.6%
Asset master data0%

This is not a meter health score; communications and interval continuity are absent.