Savings Tracker
Last updated: Today, 08:45 AM · Reporting Period: July 2024
3
Savings & Recommendation Tracker
Audit recommendations · M&V tracking · ROI analysis
Completed
12
recommendations done
Pending
5
awaiting implementation
Rejected
2
not pursued
Total Savings Achieved
23.4%
vs 26% expected
Expected vs Actual Savings by Measure
Savings by Category
💡 Electrical10.4%
❄️ HVAC13.0%
💧 Water0%
All Audit Recommendations
| # | Recommendation | Category | Expected | Actual | Cost (AED) | ROI (months) | Status |
|---|---|---|---|---|---|---|---|
| 1 | LED Lighting Retrofit | Electrical | 12% | 10.4% | 45,000 | 18 | ✓ Achieved |
| 2 | Chiller Optimization | HVAC | 8% | 7.2% | 12,000 | 8 | ✓ Achieved |
| 3 | VFD on Pumps | HVAC | 6% | 5.8% | 28,000 | 14 | ✓ Achieved |
| 4 | BMS Optimization | Controls | 5% | — | 8,000 | 6 | ⚡ In Progress |
| 5 | Solar PV Installation | Renewable | 15% | — | 280,000 | 36 | ⏳ Pending |
| 6 | Power Factor Correction | Electrical | 3% | — | 5,000 | 4 | ⏳ Pending |
| 7 | Water Recycling System | Water | 20% | — | 95,000 | 24 | ⏳ Pending |
| 8 | Occupancy Sensors | Controls | 4% | — | 3,500 | 5 | ⏳ Pending |
| 9 | HVAC Duct Sealing | HVAC | 2% | — | 6,000 | 8 | ✕ Rejected |
| 10 | Window Tinting | Building | 1.5% | — | 22,000 | 30 | ✕ Rejected |