Financial Dashboard

Track costs, savings, and ROI

Total Cost MTD

$28,456
$2,341 (6.2%)vs last month

Cost / Hour

$18.42
$1.23 (6%)vs last month

Demand Charges

$4,823
$412 (9%)⚠️ Watch

Cost / Part

$3.67
$0.18 (5%)Improving

Projected MTD

$34,200

of $35,000

Budget Status

76%

$8,544 Remaining

✅ On Track

Cost Breakdown

Base Energy
$18,234(64%)
Demand Charges
$4,823(17%)
Peak Penalties
$2,156(8%)
Off-Peak Discount
$756(-3%)
Surcharges
$3,999(14%)
Total$28,456

Cost by Machine Type

CNC Mills$9,234
Lathes$4,567
Presses$8,923
Welding$5,732

Monthly Cost Trend

$36K$34K$32K$30K$28K$26KBudget: $35K/moAugSepOctNovDecJanFebMarAprMay
Actual Cost
Budget

12-month savings: $23,450

Average savings: 7.8% per month

Peak Demand Analysis

6AM12PM6PM12AM
🔴 Peak:3:15 PM - 987 kW
Threshold:900 kW

Savings Opportunities

Load Shifting

$780/mo

Move high-energy operations to off-peak hours

Power Factor Correction

$340/mo

Install capacitors to improve power factor

Idle Time Reduction

$520/mo

Optimize scheduling to reduce idle machine time

Total Opportunity:$1,640/mo

ROI Tracker - FabricateIQ System

System Cost

$45,000

Installed 8 months ago

Cumulative Savings

$28,450

Monthly avg: $3,556

Payback Progress

63%

Est. 12.7 months total

Progress$28,450 / $45,000

✅ On track to reach payback in 12.7 months (Target: 18 months)