Optio Wind
Asset performance from production data to financial results. Track revenue against budget with a full waterfall from flat-price baseline through cannibalisation, PPA, imbalance and mFRR to realized income. Monitor EBITDA, CFADS and DSCR against your financing covenants. Understand whether forecast deviations are market-wide or park-specific.
- Revenue Drivers waterfall: baseline → capture → PPA → imbalance → mFRR → realized
- Financial Performance: EBITDA → CFADS → DSCR vs budget and covenant
- Budget tracking with monthly actuals vs P50 and budget
- Deviation Attribution: market-aligned vs park-specific forecast errors
- mFRR balancing income tracked separately from imbalance settlement