ErgOpsDocs

Track a carbon budget

A carbon budget sets how many tonnes of CO₂e you allow yourself over a period, then compares actual and forecast emissions against it.

Open Plan → Carbon Budget and select Create Carbon Budget.

Create a budget#

  1. Enter a name and the period.
  2. Enter the Total budget in tCO₂e.
  3. Choose the Scope coverage and Facility coverage.
  4. Optionally link a Related target.
  5. Choose the Scope 2 method.

New budgets are saved as drafts and appear on the page with their forecast.

Forecast#

Choose how ErgOps projects the rest of the period:

Forecast method Based on
Recent run rate The latest monthly emissions
3-month average The last three months
6-month average The last six months
Historical trend The longer-term trend

And which future to show — Forecast mode: current trajectory, with planned actions, with an approved plan, or a custom scenario.

Read the results#

  • Budget pathway — allowance, actual and forecast over time
  • Burn rate — average monthly emissions and the annualized rate
  • Facilities — which sites use the most budget
  • Actual data quality — how reliable the actual figures are
Status Meaning
On track Forecast stays within budget
Watch Getting close to the budget
At risk Forecast likely to exceed budget
Exceeded Actual emissions are over budget
Not enough data Cannot forecast yet