passion planning profit process performance · people passion profit process planning performance ....
TRANSCRIPT
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Planet
People
Passion
Profit
Process
Planning
Performance
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ragmatic “dealing with things sensibly and realistically in a way that is based on practical rather than theoretical considerations”
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is for Planning
Our Vision “To deliver a world-class guest experience… in an environmentally sustainable way”
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Our Strategic Plan eople, lanet & rofit
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Electricity, 70%
Cost of Sales, 15%
Waste, 7%
Expenses, 4% Travel, 3% Assets, 1%
Emissions Source for The Observatory
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Energy Usage Average Across All Rooms
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is for Process
Gaining consensus in a strata community can be akin to herding cats.
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System Size 56 kW No Panels 236
erformance
PV Specs Total Cost $149,600 Rebate $41,669 Outlay $107,890
On Site Use 92%
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• Generated 87 MW power
• Saving 95 tonnes CO2
• Saving $17,000 p.a
• Kudos & Branding We estimate as many as 5,000 guests each year now have the carbon emissions from their stay wiped out.
What have been the benefits to our business?
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Based on forecast tariff increases of 5.6% p.a. the payback is expected to be 5.5 years which will give The Observatory a positive cash flow from 2019.
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Guest Engagement - Real Time Solar Monitor
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Guest Engagement - Real Time Solar Monitor
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What are the opportunities for our business?
• Time Sharing of loads • Embedded Metering
• Energy Storage, Electric Vehicles??
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• Emphasis 1st on energy efficiency & demand management
What are the opportunities for the industry?
• Strata Communities
• Since our installation the amount of PV penetration locally has risen to 12 MW ... supplying more than 10% of the local load.
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Where to from here?
Bring on the sunshine…..