RoseStack Energy
Fleet Dashboard -- East Lancashire
Live
2 / 100
Homes Deployed
Monthly Revenue / Home
Best£833
Likely£625
Worst£400
Best Tariff Spread
12.8p/kWh
Agile peak spread
Pipeline
16
3 contracted, 2 live
Net R&O Position
£3,510,600
48 risks / 43 opps
Financial Health
Assets & Liabilities
Total Assets
Best£126,655
Likely£124,568
Worst£103,503
Total Liabilities
Best£54,400
Likely£56,300
Worst£60,100
Net Position
Best£72,255
Likely£68,268
Worst£43,403
Revenue per Home (Monthly)
Gross Margin per Home (Annual)
Best Margin
£5,660
Likely Margin
£4,600
Worst Margin
£2,800
Operational Health
Fleet Battery Health
3.2%avg degradation
Worst performing:
Property #1 (Burnley) (5.1%)
Arbitrage Spread Trend
Buy at off-peak, sell at peak (Flux spread)
Fleet Uptime
96.4%uptime
1 systems online
1 system offline
Target: >95%
Grid Services Revenue
Pipeline
Deployment Velocity
Target: ~1 home/monthCapacity Pipeline
CRM240 kWh
360 kWh
0 kWh720 kWh total pipeline
Live
240 kWh
2 homes
Installing
120 kWh
1 home
Contracted
360 kWh
3 homes
Progress to 12,000 kWh target2%
Portfolio Projections & Intelligence
Portfolio Revenue Projection (10yr)
View ModelsRevenue Streams
TariffsAgile Arbitrage65%
Saving Sessions8%
ENWL Flexibility12%
SEG Export5%
Solar Self-Use10%