YTD vs Budget, Kelvin Lane
Plant-level year-to-date against budget, projected year-end and gap drivers. Price assumption £110/MWh.
Energy (GWh)
Generation against the budgeted export profile.
Energy vs plan, running total
Total energy sent to the grid so far this year, month by month, against the energy plan.
Behind plan by 2.9 GWh after April. On current trend the year ends behind by 12.0 GWh.
Month-by-month vs plan
Each bar is one month's difference vs that month's plan.
2 of the last 4 completed months came in below plan. Worst month: April at -1.3 GWh.
* current month in progress, excluded from monthly variance to avoid skew.
What's pushing us off plan
Walks from the full-year plan on the left to the forecast year-end on the right, showing what's pulling the number up or down.
Biggest single driver of the gap: other / run-rate at -11.1 GWh.
Why we're off plan
The biggest reasons in plain English, with your own notes underneath.
- •Projected to miss budget by 12.0 GWh at current run-rate.
- •Planned outages remaining this year average 3.7% impact/month.
Financial (£)
Revenue against the budgeted income profile.
Money vs plan, running total
Total revenue earned so far this year, month by month, against the revenue plan.
Behind plan by £324k after April. On current trend the year ends behind by £1.32m.
Month-by-month vs plan
Each bar is one month's difference vs that month's plan.
2 of the last 4 completed months came in below plan. Worst month: April at -£143k.
* current month in progress, excluded from monthly variance to avoid skew.
What's pushing us off plan
Walks from the full-year plan on the left to the forecast year-end on the right, showing what's pulling the number up or down.
Biggest single driver of the gap: other / run-rate at -£1.22m.
Why we're off plan
The biggest reasons in plain English, with your own notes underneath.
- •Projected to miss budget by £1.32m at current run-rate.
- •Planned outages remaining this year average 3.7% impact/month.