Infor EAM Energy & Sustainability Solutionsbaansupport.com/docs/infor/INFOR10-EAM-Energy-Sustainability-eam... · Template V.10, June 5, 2011 Infor EAM Energy & Sustainability Solutions

Template V.10, June 5, 2011

Infor EAM Energy & Sustainability Solutions

Lia Minelli, Global Director Sustainability Solutions


Agenda

2 Copyright © 2011 Infor. All rights reserved.

Energy & Sustainability Solutions by Infor EAM

The Energy Market Leading To Energy Mgt Software Demand

Value of Infor EAM Energy & Sustainability Solutions

Solution Overview, How Does It Work?

Customer Case Studies

Open Discussion / Q&A


More than $6 Trillion is spent each year worldwide on energy, more than double compared to 20 years ago – Enerdata, Nov 2011

3

The Energy Market & Key Business Drivers

Rate of world energy consumption in quadrillion Btu

As global demand continues to outstrip supply, energy has become the fastest growing operational expense, second only to healthcare – Enerdata, Nov 2011

Increasing CFO ownership of the energy agenda and energy data has resulted in firms identifying energy as a potential threat to financial success – Verdantix, June 2012

To prevent escalating operating costs, efficiency measures are being prioritized by senior execs



The Market for Energy Management Solutions

Double-digit growth is forecasted for

sub-metering, networking, EMS

software, and services through 2015

-- IMS Research

The market for energy mgt software is

expected to grow from $960M to more

than $5.6 Billion by 2020

-- Pike Research, May 2012

42% of senior execs expect to change

energy mgt by 2014 in data collection,

program implementation, and risk mgt

– Verdantix, June 2012


5

Who Owns Energy Mgt in an Organization?

Source: The Future of Energy Management, May 2012, Verdantix

Based on interviews with 210 corporate energy decision‐makers representing 21 industries:

35%

40%

21%

4% Global energy mgt strategywith central decision making

Division or national leveldecision making

Local managers own energymgt decisions

Don't Know


Typical Energy & Sustainability Stakeholders

• Energy and sustainability budgeting

• Optimize CAPEX and ROI

• Risk management and regulatory reporting CFO

• Convergence of real-time energy information with enterprise planning & analysis

• Integration with legacy systems CIO

• Maximize profitability of reduction initiatives

• Manage and defend allocated CAPEX

• Leverage current energy infrastructure investments Facilities & Operations

• Supplier scorecards / supplier engagement / CSR

• Drive risk out of the supply chain

• Value chain metrics and initiatives Procurement

• Promote and protect brand image

• Product differentiation, transparency to customers

• Voluntary reporting to CDP, GRI, Newsweek, more Marketing



Infor10 EAM Energy & Sustainability Solution

Perf

orm

ance

Corrective

Maintenance

Time

O&

M C

ost S

avin

gs (

$)

Preventative

Maintenance,

Inspections (CdM),

RCM, PdM

Recognition & First

Response with

Enterprise Sustainability

ES

Time

EA

M

Asset Performance Over Time



Infor EAM now provides the audit-grade platform enabling financial

and physical controls a company needs to be in full control of:

1. Energy consumption & costs,

2. Corporate sustainability and greenhouse gas reporting,

3. The asset infrastructure that underpins day-to-day operations

Infor EAM Energy & Sustainability Solution

The solution is fully integrated with EAM and is available today

The solution is being expanded to include greater sustainability

capabilities, end of this year



Infor EAM Enterprise Sustainability From Policy to Plug

Global, Corporate

Sustainability Policy

Energy Demand

Forecasting

Business Insights

Facility & Company Initiatives

Performance

Asset Level, Equip Level

Management

Maps to Assets &

Sites in EAM

Monitors Asset Energy

Usage & Utility Bills

Alerts & Actions Engine

INFOR EAM Energy &

Sustainability



INFOR EAM Energy & Sustainability Solution

• Full suite of energy

management and

sustainability software &

services today

• The solution targets

Forbes Global 2000 and

Public Sector

• Support complex and

dynamic business

environments of all sizes

Improve management of Energy, Water, Waste, and GHG Emissions

Reduce costs in facilities, plants, employees, suppliers, and contractors

Gain competitive advantage through brand development

Invest in resource efficiency projects using financial and environmental lenses

INFOR EAM Energy &

Sustainability

Leading On-Demand Platform for Energy

& Sustainability Performance Mgt



Value to Infor Customers

Mitigate Risk

Publicly reporting company data from spreadsheets is no

longer acceptable to the CFO and legal department – Mitigate

risk through an audit-grade platform designed to support data

quality and auditability around energy & sustainability reporting

Protect Lines of Revenue

Customers and governments pressure suppliers to provide

emissions reports. Protect lines of revenue, provide visibility to

stakeholders, customers, and governments as needed

Cost Reduction

Large organizations achieving ROI of 10 to 1 from

implementing and tracking energy efficiency measures

30-60% reduction in person-hours in manually collating energy,

water, and waste data across global facilities and assets



Value to Infor Customers

Asset Efficiency and Benchmarking

Identify least efficient sites for priority improvements and

immediate cost savings

Benchmarking facilities to identify largest opportunities:

Energy per square foot / meter, waste per million in revenue,

more

Demand Forecasting and Strategic Planning

Forecast energy spend across the organization for long range

planning and strategic goal setting.

Synchronize corporate energy policy with regional and local

operations


Infor EAM Energy & Sustainability Customers

..… and Partners

http://www.landsend.com/


How Does It Work? Screenshot Demo



Step 1 - Establish Baseline and Reporting

Transform Energy, GHG, Water, and Waste into measureable results

Enable New Opportunities to Reduce, Mitigate, and Track Company Performance

Transparency to Stakeholders, Consumers, Customers, and Governments





Enable New Opportunities to Reduce, Mitigate, and Track Company Performance

Transparency to Stakeholders, Consumers, Customers, and Governments





Benchmark facility performance across the organization





Benchmark facility performance across the organization


Inefficient assets causing high energy costs to the organization

19 Copyright © 2011 Infor. All rights reserved. www.infor.com.




Alert Management – Work Smarter

Early, actionable warnings of abnormal conditions

Avoid excessive maintenance through real-time performance visibility

Manage by exception to decrease manual analysis and man-hours

More Information on Infor’s Alert Management

www.infor.com/content/brochures

Infor10 EAM Energy & Sustainability Solutions

http://myportal.infor.com/emailsupport/emaildata/uploadedimages/91255586_vitals_monitor-slide-1024x768.jpg

http://www.infor.com/content/brochures/infor10eamalertmanagement.pdf/



Step 2 – Energy & Sustainability Planning

Forecast energy, GHG, waste, & water usage for long range planning. Set reduction goals and analyze reduction projects

How much must we reduce to achieve stated goals and targets?

Can I achieve financial return on reduction projects?


Step 3 – Portfolio Management


Sustainability Initiatives Tracking, Employee Behavior Change Initiatives:

How much energy savings from Building Retrofits and from which projects?

How many employees are participating in the recycling challenge?

Best practices sharing across sites, across departments

http://myportal.infor.com/emailsupport/emaildata/uploadedimages/91255586_vitals_monitor-slide-1024x768.jpg


Step 4 – Distribute and Report Company Results

24

Distribute Your Results Internally, Externally, Energy Star, CDP, GRI, CRC…


4 Ways to Populate Energy Data to EAM Automation, flat file transfer, manual entry, EDI

26

Meter /

Sub Meter Data

EAM

Database

Infor ION

i.Lon, or

PI System,

or other

1

BMS

FTP

CSV

File

XML

FTP

CSV

File Web Service

Alerts

2

Spreadsheet

upload utility

Hand-key data

to ASE screens

3

Utility bill data,

EDI 810

4

Utility Company

RED = Automation of data from meters/submeters

BLUE = Automation of meter data via BMS

ORANGE = Manual data entry

GREEN = EDI utility bill data directly from utility co.

Email Alerts

Anomalies


Customer Case Studies


29

Customer Case Studies Infor Energy & Sustainability Solutions

Business Drivers

• Protect Existing Revenue: Executive Order 13514, contractors of the US

Government must report on emissions and reduction performance

• Tie Energy Performance to Employee Compensation: To drive the importance

throughout the company, tie energy reduction performance to their employee

compensation system

• Reduce Lead Time to Exec Visibility: Improve current 8-month reporting cycle

• Mitigate Risk: Must have audit grade platform for traceability and M&A activity

Solution Delivered, Infor EAM Enterprise Sustainability

• All facilities energy managed on Infor’s audit-grade platform – ability to

pinpoint any change causing impacts to emissions reports to the US gov’t

• 70% reduction in reporting cycle time / reduction in man hours and cost

platform

Overview

• $26B in revenues, provides manned and unmanned

aircraft, spacecraft, and systems for military, civil,

and commercial customers globally.


30


Business Drivers

• Mitigate risk: Publicly reporting company data managed on spreadsheets

• Provide senior mgt visibility: Collect and make visible to senior mgt energy,

water, and waste across hundreds of facilities and data centers

• Support mandatory UK government reporting: CRC Energy Efficiency Scheme

and voluntary reporting to the CDP

Solution Delivered, Infor EAM Enterprise Sustainability

• Measure, manage, report energy & sustainability performance from one,

audit-grade platform (risk mitigation)

• Cost and lead time reductions for mandatory emissions data to the CRC,

and brand differentiation through CDP and CSR Report

Overview

• Financial holding company providing financial products

and services to customers worldwide

• Facilities, data centers, assets located across Asia,

Australia, EMEA, the Americas




Overview






32


Overview






Infor EAM Energy & Sustainability Customers

..… and Partners

http://www.landsend.com/

Documents

Infor EAM Energy & Sustainability Solutionsbaansupport.com/docs/infor/INFOR10-EAM-Energy-Sustainability-eam... · Template V.10, June 5, 2011 Infor EAM Energy & Sustainability Solutions