Assessment dashboard

Once you've finished creating your assessment, you will be presented with the Assessment dashboard screen.

The numbers on this screen will initially display as 0 or empty, because no data has yet been imported and reconciled in the assessment. As you work through the assessment, these numbers will begin to populate. 

On this screen you will find tabs for:

Overview

  • Reporting dates of the assessment in the top left. If you have more than one assessment, you can toggle between assessments from this date drop down.
  • An overview dashboard of the tCO2e for the assessment period. These will display as 0 until you have imported your transactions and begin reconciling the carbon ledger and inputting Scope 1 & 2 activity data.
    • Total estimated tCO2-e - displays the total tonnes of CO2-e calculated in the assessment
    • Estimated scope 1 - displays the total estimated tonnes of CO2-e Scope 1 emissions in the assessment 
    • Estimated scope 2 - displays the total estimated tonnes of CO2-e Scope 2 emissions in the assessment 
    • Estimated scope 3 - displays the total estimated tonnes of CO2-e Scope 3 emissions in the assessment 
    • Estimated emissions breakdown (tCO2-e) - a donut graph showing the breakdown of Scope 1, 2 and 3 in the assessment 
    • Transaction vs Activity based emissions - displays the CO2-e split between emissions calculated using transaction based data ($), and emissions calculated using activity based data (e.g. KG, litre). Information on why we break this down here
    • Scope 1 emissions - displays the breakdown of emissions per Scope 1 category - mobile combustion, stationary combustion, fugitive emissions and process emissions. More information here
    • Scope 2 emissions - displays the breakdown of emissions per Scope 2 category - purchased electricity and Steam and Heat. More information here
    • Scope 3 breakdown - displays a summary of Scope 3 emissions per supplier or source, the total spend and total kg CO2-2, as well as an intensity figure per spend on the supplier/source. 
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