RoseStack Energy

Fleet Dashboard -- East Lancashire

Live

0 / 100

Homes Deployed

Monthly Revenue / Home

Best£1,295
Likely£963
Worst£267

Best Tariff Spread

14.1p/kWh

Agile peak spread

Pipeline

0

0 contracted, 0 live

Net R&O Position

£3,497,900

51 risks / 43 opps

Financial Health

Cumulative Cash Flow (Portfolio)

Details

DSCR Trend

Worst below covenant
Funding

Assets & Liabilities

Total Assets

Best£172,014
Likely£167,504
Worst£141,868

Total Liabilities

Best£108,800
Likely£112,600
Worst£120,200

Net Position

Best£63,214
Likely£54,904
Worst£21,668

Revenue per Home (Monthly)

Gross Margin per Home (Annual)

Best Margin

£16,160

Likely Margin

£12,350

Worst Margin

£3,400

Deployments & Capacity

Deployments by Stack Type

Portfolio

Portfolio Capacity (kWh)

Hardware

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
3 systems online
1 system offline

Target: >95%

Grid Services Revenue

Pipeline

Deployment Velocity

Target: ~1 home/month

Capacity Pipeline

CRM
0 kWh120 kWh total pipeline
Live

0 kWh

0 homes

Installing

120 kWh

1 home

Contracted

0 kWh

0 homes

Progress to 12,000 kWh target0%

Portfolio Projections & Intelligence

Portfolio Revenue Projection (10yr)

View Models

Revenue Streams

Tariffs
Flux Arbitrage85%
Saving Sessions5%
ENWL Flexibility4%
Grid Services6%

Tariff Arbitrage Spreads

Compare

Sales Pipeline

CRM
New
0
Contacted
0
Qualified
0
Proposal
0
Contracted
0
Installing
0
Live
0
Total pipeline0 leads

Risk & Opportunity

Register

Risks

Critical
3
High
7
Medium
33
Low
8

Opportunities

Transformative
9
High
15
Medium
19
Low
0

Net Expected Position

£3,497,900

Live Fleet

Full Portfolio
PropertyStatusSystemAnn. Revenue (Likely)AAF GradeTariffAlerts
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