Upload energy data
Provide 12 months of 15-minute electricity consumption and production. This establishes the building’s existing energy baseline.
How the assessment works
Describe heating, cooling and equipment
Add heating and cooling demand, outdoor temperatures, terminal systems and the current and proposed equipment.
Add site and investment inputs
Enter the import limit, CAPEX, current and future OPEX, tariffs and financing. This tests capacity and bankability.
Review the proposal
Compare the existing solution with the proposed investment, including energy changes, operating benefit, IRR, NPV, DSCR and unresolved risks.
Start a new building assessment
Upload the building's 15-minute electricity consumption and production report for a complete 12-month period. If available, include separate solar and CHP production columns. We first check the report and explain any corrections required. The original file is always preserved unchanged, and calculation starts only when you choose it after validation.
Reference workbooks and technical audit
These cards describe gaps found in the five source workbooks before the live application workflow was built. They are not the status of the latest uploaded building. Current project status and required actions appear in the decision dashboard and its evaluation record above.
Original module review
Stage A
Ready
15-minute technical model v6
Ready For Implemented Baseline
No required inputs are currently missing.
Stage B
Ready
Heat transformation v3
Ready
No required inputs are currently missing.
Stage C
4 open inputs
10-year bankability v1
Blocked By Inputs
- Contractual site import capA governed Tivoli import-cap value is required before the candidate's cap-violation count can be evaluated.
- Candidate CAPEX estimate or quotationCandidate CAPEX belongs on the controlled Bankability input sheet. It becomes determinable only after candidate equipment is defined, then progresses from budget estimate to supplier quotation or approved input.
- Avoided current OPEX and candidate OPEXThe controlled Bankability input sheet separately captures evidenced current fixed OPEX avoided by the candidate and candidate fixed OPEX. Candidate OPEX becomes determinable after equipment selection; variable OPEX and insurance rates remain explicit assumptions.
- Approved financing assumptionsThe source model's 70% debt, 6% interest, 7-year tenor, 1% fee and 0-month DSRA are reference defaults pending replacement or approval.
Stage D
5 open inputs
Single-building candidate runner v1
Blocked By Inputs
- At least one comparison candidateAt least one additional governed Tivoli candidate is required before comparative ranking.
- 15-minute capacity test against the site capThe integrated Stage A+Stage B profile peaks at 360.58 kW import, but the governed contractual site cap is missing, so violations remain unevaluated.
- DSCR after financial inputs are suppliedStage C DSCR is not calculated until candidate CAPEX, avoided current fixed OPEX and candidate OPEX are entered. Budget inputs produce indicative results; approved inputs support approved results.
- IRR metrics after financial inputs are suppliedStage C IRRs are not calculated until candidate CAPEX, avoided current fixed OPEX and candidate OPEX are entered. Budget inputs produce indicative results; approved inputs support approved results.
- Approved ranking objective, weights and tolerancesThe ranking objective, weights and feasibility tolerances require approval before RankScore is calculated.
Stage D
3 open inputs
Runner dashboard v1
Blocked By Inputs
- Candidate FeasibilityRequired upstream output is not yet available.
- Candidate RankRequired upstream output is not yet available.
- Financial TotalsRequired upstream output is not yet available.
Original workbook gaps
-
1
Contractual site import cap
A governed Tivoli import-cap value is required before the candidate's cap-violation count can be evaluated.
-
2
Candidate CAPEX estimate or quotation
Candidate CAPEX belongs on the controlled Bankability input sheet. It becomes determinable only after candidate equipment is defined, then progresses from budget estimate to supplier quotation or approved input.
-
3
Avoided current OPEX and candidate OPEX
The controlled Bankability input sheet separately captures evidenced current fixed OPEX avoided by the candidate and candidate fixed OPEX. Candidate OPEX becomes determinable after equipment selection; variable OPEX and insurance rates remain explicit assumptions.
-
4
Approved financing assumptions
The source model's 70% debt, 6% interest, 7-year tenor, 1% fee and 0-month DSRA are reference defaults pending replacement or approval.
-
5
At least one comparison candidate
At least one additional governed Tivoli candidate is required before comparative ranking.
-
6
15-minute capacity test against the site cap
The integrated Stage A+Stage B profile peaks at 360.58 kW import, but the governed contractual site cap is missing, so violations remain unevaluated.
-
7
DSCR after financial inputs are supplied
Stage C DSCR is not calculated until candidate CAPEX, avoided current fixed OPEX and candidate OPEX are entered. Budget inputs produce indicative results; approved inputs support approved results.
-
8
IRR metrics after financial inputs are supplied
Stage C IRRs are not calculated until candidate CAPEX, avoided current fixed OPEX and candidate OPEX are entered. Budget inputs produce indicative results; approved inputs support approved results.
-
9
Approved ranking objective, weights and tolerances
The ranking objective, weights and feasibility tolerances require approval before RankScore is calculated.
-
10
Candidate Feasibility
Required upstream output is not yet available.
-
11
Candidate Rank
Required upstream output is not yet available.
-
12
Financial Totals
Required upstream output is not yet available.