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Understanding the Forecast Dashboards in Advanced Analytics

The Forecasts dashboards are part of the SINAI Dashboards section in SINAI. Use these dashboards to review forecasted emissions, compare emissions by year, understand emissions intensity, and estimate carbon tax exposure.


Forecasts include:

  • Absolute Emissions

  • Emissions By Year

  • Carbon Tax (by lowest level)

  • Carbon Tax Chart

  • Carbon Tax Chart (source)

Open a Forecasts dashboard

To open a dashboard:

  1. Go to Report > Advanced Analytics.

  2. Find the SINAI Dashboards section.

  3. Locate the Forecasts card.

  4. Select View list.

  5. Click the dashboard name you want to open.


Absolute Emissions

The Absolute Emissions dashboard shows forecasted emissions for the selected filters. Use this dashboard to understand projected emissions, compare emissions across years, and drill into the categories contributing to emissions.

This dashboard can show either:

  • Emissions

  • Intensity

Use this dashboard to answer questions like

  • What are my forecasted emissions for a selected year?

  • Which year has the highest projected emissions?

  • Which business unit or facility is driving emissions?

  • Which activity data categories contribute most to emissions?

  • Which entities are outliers in the emissions hierarchy?

  • How does emissions intensity compare to absolute emissions?

What you can customize

Available filters may vary depending on your setup, but this dashboard may include:

Input

What it changes

View by

Switches between Emissions and Intensity

Selected year

Sets the year used for the breakdown and hierarchy views

Business Unit

Filters results to one business unit or all business units

Facility

Filters results to one facility or all facilities

Breakdown by

Changes the category used in the emissions breakdown chart

Breakdown filter

Narrows the breakdown chart to a selected category

Hierarchy view

Changes the hierarchy display, such as Outlier, List, Pareto, or Treemap

What it measures

This dashboard measures forecasted emissions or emissions intensity based on the selected View by option.

For emissions, the typical calculation is:

Total emissions = SUM(emissions_co2e)

For intensity, the dashboard normalizes emissions by the relevant business metric configured for your organization.

The dashboard applies the selected filters first, then displays the matching forecasted values.


What you’ll see

The Absolute Emissions dashboard includes several views.


Business Entity Level Emissions

This chart shows emissions by year. It displays historical and forecasted emissions through future years.

Chart element

What it means

X-axis

Year

Y-axis

Emissions, usually shown in tCO₂e

Bars

Total emissions for each year

A higher bar means that the year has higher emissions under the selected filters.


Emissions breakdown

The Emissions breakdown chart shows the selected year’s emissions grouped by the selected breakdown category, such as Activity Data.

Chart element

What it means

Breakdown by

The category used to group emissions

Breakdown filter

Optional filter for narrowing the breakdown

Bars

Emissions for each breakdown category

Bar labels

Emissions value, usually shown in tCO₂e

Use this view to identify the largest emissions contributors for the selected year.


Emissions hierarchy

The Emissions hierarchy section helps identify which business entities or operational areas have disproportionately high emissions or intensity.

Available hierarchy views may include:

View

What it helps you do

Outlier

Identify entities that stand out with higher emissions or intensity

List

Review hierarchy items in a list format

Pareto

Identify the contributors responsible for most emissions

Treemap

Compare contributors by relative size

In the Outlier view, entities farther to the right have higher emissions or intensity. The Y-axis is used only to visually separate points when emissions or intensity values are close together.


How to interpret it

Start with a broad view, such as all business units and all facilities. Review the yearly emissions chart to understand the overall forecast trend.

Then select a specific year and use the emissions breakdown to identify the biggest categories contributing to emissions. Use the hierarchy section to find outliers or major contributors that may need further investigation.


Why this matters

The Absolute Emissions dashboard helps you understand where forecasted emissions are concentrated and how they change over time. It is often the starting point before reviewing detailed contributors or financial exposure from carbon tax.


Emissions By Year

The Emissions By Year dashboard shows emissions in a table by hierarchy level, source, and year. Use this dashboard to compare annual emissions across the business hierarchy and identify which sources contribute to emissions over time.


Use this dashboard to answer questions like

  • Which sources have the highest emissions across years?

  • How do emissions change year over year?

  • Which business unit, facility, process, or source is driving emissions?

  • Where do forecasted emissions increase or decrease over time?

  • Which hierarchy paths have emissions in historical years, forecast years, or both?

What you can customize

Available filters may vary depending on your setup, but this dashboard may include:

Input

What it changes

Business Unit

Filters the table to one business unit or all business units

What it measures

This dashboard measures emissions by year for each available hierarchy and source combination.

The typical calculation is:

Yearly emissions = SUM(emissions_co2e), grouped by hierarchy level, source, and year

The dashboard applies the selected filters, groups the remaining data by hierarchy and source, and displays emissions values across year columns.

What you’ll see

This dashboard is structured as a table.

Table element

What it means

Level 2, Level 3, Level 4, Level 5, Level 6, Level 7

Business hierarchy levels, such as business unit, facility, process, activity, or other configured hierarchy levels

Source

The emissions source or category

Year columns

Annual emissions values, such as 2019, 2020, 2021, and future forecast years

Cell values

Emissions for that hierarchy and source combination in that year, usually shown in tCO₂e

Blank or zero values

No emissions value, no matching data, or a zero value for that row and year

How to interpret it

Read each row as a hierarchy path and source. Then scan across the year columns to see how emissions change over time.

Look for rows with consistently high values, sharp increases, or values that appear in forecast years after being low or zero in historical years. These rows may represent important emissions drivers or areas that need further investigation.

Use the Business Unit filter to narrow the table to one part of the organization.


Why this matters

The Emissions By Year dashboard provides the detailed year-by-year emissions data behind the Forecasts views. It is useful for auditing values, comparing historical and projected emissions, and identifying the specific hierarchy paths and sources that drive annual emissions.


Carbon Tax (by lowest level)

The Carbon Tax (by lowest level) dashboard shows the estimated carbon tax impact at the most detailed available operational level.

This view is primarily a table. It helps you identify the specific business units, facilities, processes, activities, sources, or other low-level contributors with the highest estimated carbon tax exposure.


Use this dashboard to answer questions like

  • Which lowest-level contributors have the highest estimated carbon tax impact?

  • Where is carbon tax exposure concentrated?

  • Which facility, process, activity, or source should I investigate first?

  • How does tax exposure change by year?

  • How does the estimated tax impact change when I adjust the carbon tax value?

What you can customize

Available filters may vary depending on your setup, but this dashboard may include:

Input

What it changes

Business Unit

Filters tax values to one business unit or all business units

Selected Year

Sets the selected year context

Carbon Tax

Sets the carbon tax rate used in the calculation

The Carbon Tax value is editable and acts as a scenario input.


What it measures

This dashboard measures the estimated carbon tax cost at the most detailed hierarchy level.

The dashboard labels the calculation as:

tCO₂e * carbon tax

The typical calculation is:

Carbon tax amount = tCO₂e × carbon tax

Values are filtered by the selected business unit and calculated using the selected carbon tax value.


What you’ll see

This dashboard is structured as a table.

Table element

What it means

Level 2, Level 3, Level 4, Level 5, Level 6, Level 7

Business hierarchy levels, such as business unit, facility, process, activity, or other configured hierarchy levels

Year columns

Annual estimated carbon tax values

Cell values

Estimated carbon tax for that hierarchy path in that year

Rows

Lowest-level contributors available in the hierarchy

Each row represents a hierarchy path or contributor. Each year column shows the estimated tax value for that contributor in that year.


How to interpret it

Look for the largest values in the yearly columns. These rows represent the contributors with the highest estimated tax impact. Use the hierarchy levels to understand where the exposure sits in the organization or operations. Then use the Business Unit filter to narrow the table to a specific part of the business. Change the Carbon Tax value to test different tax assumptions.


Why this matters

This dashboard helps you move from a high-level tax estimate to the specific operational contributors behind it. That makes it useful for investigation, planning, forecasting, and prioritizing reduction opportunities.


Carbon Tax Chart

The Carbon Tax Chart dashboard shows aggregate estimated carbon tax by year. Use this dashboard to understand historical and projected carbon tax exposure based on the selected business unit and carbon tax value.


Use this dashboard to answer questions like

  • What is my estimated carbon tax exposure by year?

  • How does projected tax exposure change over time?

  • Which years show the highest estimated carbon tax exposure?

  • How does changing the carbon tax value affect the forecast?

  • How does carbon tax exposure compare before and after the projected period begins?

What you can customize

Available filters may vary depending on your setup, but this dashboard may include:

Input

What it changes

Business Unit

Filters the chart to one business unit or all business units

Carbon Tax

Sets the carbon tax rate used in the calculation

What it measures

This dashboard measures aggregate estimated carbon tax over time.

The dashboard labels the calculation as:

Aggregate Carbon Tax (tCO₂e * carbon tax)

The typical calculation is:

Aggregate carbon tax = SUM(tCO₂e) × carbon tax

The dashboard applies the selected business unit filter, calculates the estimated carbon tax using the carbon tax value, and displays annual totals.


What you’ll see

Chart element

What it means

X-axis

Year

Y-axis

Estimated carbon tax, shown as currency

Bars

Aggregate estimated carbon tax for each year

Projected marker

Indicates where projected values begin

Carbon Tax input

Editable scenario value used in the calculation

A taller bar means a higher estimated carbon tax amount for that year.


How to interpret it

Use this chart to compare estimated carbon tax exposure across years. Historical years and projected years appear in the same chart, with a projected marker showing where forecasted values begin.

If projected bars increase over time, carbon tax exposure is expected to grow under the selected assumptions. If you change the Carbon Tax value, the chart recalculates to show the estimated financial impact under the new scenario.


Why this matters

The Carbon Tax Chart translates emissions into estimated financial exposure over time. It is useful for forecasting, scenario analysis, and understanding the potential cost impact of future emissions.


Carbon Tax Chart (source)

The Carbon Tax Chart (source) dashboard shows estimated carbon tax impact over time for the selected source-level view.

Use this dashboard when you want to understand carbon tax exposure over time with additional year context.

Use this dashboard to answer questions like

  • How does source-based carbon tax exposure change over time?

  • What is the projected tax impact for the selected year context?

  • How does changing the carbon tax rate affect projected cost?

  • Which years show the highest projected source-based tax exposure?

What you can customize

Available filters may vary depending on your setup, but this dashboard may include:

Input

What it changes

Business Unit

Filters the chart to one business unit or all business units

Selected Year

Sets the selected year context

Carbon Tax

Sets the carbon tax rate used in the calculation

The Carbon Tax value is editable and can be used as a scenario input.


What it measures

This dashboard measures the estimated carbon tax over time using emissions and the selected carbon tax value.

The typical calculation is:

Carbon tax amount = tCO₂e × carbon tax

The dashboard calculates annual values for the selected data and displays them as yearly bars.

What you’ll see

Chart element

What it means

X-axis

Year

Y-axis

Estimated carbon tax, shown as currency

Bars

Annual estimated carbon tax amount

Projected marker

Indicates where projected values begin

Selected Year

Sets the selected year context for the dashboard

Carbon Tax input

Editable scenario value used in the calculation

How to interpret it

Use this dashboard to understand how estimated carbon tax exposure changes over time.

A taller bar means a higher estimated tax amount for that year. If values increase over time, the selected source-level view may represent growing financial exposure under the current tax scenario.

Adjust the Selected Year or Carbon Tax to test different scenarios.


Why this matters

This dashboard helps connect forecasted emissions to projected financial exposure. It is useful for planning, forecasting, and understanding how carbon tax assumptions may affect future costs.


No data available

If you see No data available, the selected filters may not have matching data.

Try this:

  1. Change Selected Year or review the available year columns.

  2. Set Business Unit to All.

  3. Remove or reset secondary filters, if available.

  4. Check whether locked data has refreshed.

  5. Refresh the dashboard if the filters look correct but nothing appears.


Recommended Forecasts workflow

For most forecast analyses, start broad and then narrow down:

  1. Open Absolute Emissions to understand total forecasted emissions.

  2. Use View by to switch between Emissions and Intensity.

  3. Review the yearly emissions chart to understand the forecast trend.

  4. Select a year and use Emissions breakdown to identify the largest contributors.

  5. Use Emissions hierarchy to find outliers or major contributors.

  6. Open Emissions By Year to review detailed emissions by hierarchy, source, and year.

  7. Open Carbon Tax Chart to review aggregate estimated carbon tax exposure over time.

  8. Use Carbon Tax Chart (source) to review source-level carbon tax exposure over time.

  9. Open Carbon Tax (by lowest level) to identify the detailed contributors behind the tax impact.

This workflow helps you move from “What are my forecasted emissions?” to “Where are they concentrated?” and then to “What could the financial impact be?”

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