action plan and dashboard template subsidiary. total 2013 energy consumption ($million):……….....
TRANSCRIPT
Action Plan and Dashboard
Template
Subsidiary
Total 2013 Energy Consumption ($million):………..
Actual 2013 Figures and Action Plan 2014 Subsidiary: xx
Distribution per type of energyDistribution per activity 2013 Volume and Expected Savings
Energy 2013 Savings 2013
Savings 2014
Savings2015
Diesel X US GAL X % X % X %
RFO X US GAL X % X % X %
Gasoline X US GAL X % X % X %
Natural Gas X dTh X % X % X %
Elec X kWh X % X % X %
2014 Expected Savings (‘000$): ….
Action PlancLEANergie Levers/ Major Initiatives to deploy
• …
• …
Activity Levers/Major Initiatives
Construction • …• …
Asphalt Plants • …• …
Aggregates • …• …
AC terminals • …• …
Others • …
cLEANergie Manager …
Subsidiary Administrator• …• …• …
Aggregates18%
Asphalt Plants44%
Construction shops, Trucking
and Vehicles23%
Binder plants
3%
Ready Mix2%
AC Terminals11%
Diesel, gasoil14%
Gaso-line,
super4%
RFO, Fuel #69%
Natural Gas68%
Electricity4%
3
2013 2014
Category ActionArea of Action(‘000$ and/or
Units)In Charge Deadline
Resources (‘000$ or
men days)
Expected Savings
(‘000S and/or units)
Actual Savings(‘000S and/or Units
% Comple
ted
Resources (‘000$ or
men days)
Saving expected
(‘000S et/ou U.O.)
% Comple
ted
Measurement
Efficiency
Training Ex. safety training 600 drivers Mr. X December 2014 $48 ,000
5% of diesel consumption of y véhicles=
x k$x ‘000$
20 % drivers trained
$192,000 X’000$
Purchasing
Communi-cation
…
Construction Action PlanSubsidiary: …
4
Asphalt Plant Action PlanSubsidiary : …
2013 2014
Category ActionArea of Action(‘000$ and/or
Units)In Charge Deadline
Resources (‘000$ or
men days)
Expected Savings
(‘000S and/or units)
Actual Savings(‘000S and/or Units
% Comple
ted
Resources (‘000$ or
men days)
Saving expected
(‘000S et/ou U.O.)
% Comple
ted
Measurement
Efficiency
Training
Purchasing
Communi-cation
…
5
AC Terminals Action PlanSubsidiary : …
2013 2014
Category ActionArea of Action(‘000$ and/or
Units)In Charge Deadline
Resources (‘000$ or
men days)
Expected Savings
(‘000S and/or units)
Actual Savings(‘000S and/or Units
% Comple
ted
Resources (‘000$ or
men days)
Saving expected
(‘000S et/ou U.O.)
% Comple
ted
Measurement
Efficiency
Training
Purchasing
Communi-cation
…
6
Aggregates Action PlanSubsidiary : …
2013 2014
Category ActionArea of Action(‘000$ and/or
Units)In Charge Deadline
Resources (‘000$ or
men days)
Expected Savings
(‘000S and/or units)
Actual Savings(‘000S and/or Units
% Comple
ted
Resources (‘000$ or
men days)
Saving expected
(‘000S et/ou U.O.)
% Comple
ted
Measurement
Efficiency
Training
Purchasing
Communi-cation
…
7
Ready Mix Action PlanSubsidiary : …
2013 2014
Category ActionArea of Action(‘000$ and/or
Units)In Charge Deadline
Resources (‘000$ or
men days)
Expected Savings
(‘000S and/or units)
Actual Savings(‘000S and/or Units
% Comple
ted
Resources (‘000$ or
men days)
Saving expected
(‘000S et/ou U.O.)
% Comple
ted
Measurement
Efficiency
Training
Purchasing
Communi-cation
…
8
Other Action PlanSubsidiary : …
2013 2014
Category ActionArea of Action(‘000$ and/or
Units)In Charge Deadline
Resources (‘000$ or
men days)
Expected Savings
(‘000S and/or units)
Actual Savings(‘000S and/or Units
% Comple
ted
Resources (‘000$ or
men days)
Saving expected
(‘000S et/ou U.O.)
% Comple
ted
Measurement
Efficiency
Training
Purchasing
Communi-cation
…