Energy Intelligence · Cluster 1

KPIs & CEO-Report

Wöchentlich berichtet. Stand 2026-09-05. Eine KPI ohne Quelle ist keine KPI; ein nicht gemessener Wert sagt das.

Revenue€0€ / monthZiel: First paid customer

Pipeline0€ weightedZiel: ≥ 3 qualified opportunities

Qualified customers0countZiel: ≥ 3 (budget owner named, cost quantified)

Pilots0countZiel: 1 signed

Deployments0countZiel: 1

MW / assets connected0MW · assetsZiel: First real asset stream

Forecast errornicht gemessenMAPE / pinballZiel: Beat persistence baseline on customer data

Optimization valuenicht gemessen€ vs baseline scheduleZiel: Positive on customer data, CI reported

Latencynicht gemessenms p95 per toolZiel: Within each tool timeout at p95

Uptimenicht gemessen%Ziel: 99.5 % for read tools

Intervention ratenicht gemessenhuman overrides / plansZiel: Measured before it is optimized

Security findingsnicht gemessenopenZiel: 0 high; public repos scanned for secrets

Research benchmarks0published with CIZiel: PINN vs Newton on IEEE 9-bus, published

KPI	Wert	Einheit	Ziel	Quelle	Report-Abschnitt
Revenue	`0`	€ / month	First paid customer	Stripe (energie-teilen) + invoices	`MONEY`
Pipeline	`0`	€ weighted	≥ 3 qualified opportunities	Decision log, customer evidence file	`MONEY`
Qualified customers	`0`	count	≥ 3 (budget owner named, cost quantified)	Customer evidence file	`CUSTOMERS`
Pilots	`0`	count	1 signed	Signed pilot agreement	`CUSTOMERS`
Deployments	`0`	count	1	Kernel deployment registry	`PRODUCT`
MW / assets connected	`0`	MW · assets	First real asset stream	Telemetry ingestion primitive	`PRODUCT`
Forecast error	`nicht gemessen`	MAPE / pinball	Beat persistence baseline on customer data	Experiment tracking	`TECHNOLOGY`
Optimization value	`nicht gemessen`	€ vs baseline schedule	Positive on customer data, CI reported	optimize_dispatch objective vs baseline_value	`TECHNOLOGY`
Latency	`nicht gemessen`	ms p95 per tool	Within each tool timeout at p95	Tool telemetry	`TECHNOLOGY`
Uptime	`nicht gemessen`	%	99.5 % for read tools	Observability	`TECHNOLOGY`
Intervention rate	`nicht gemessen`	human overrides / plans	Measured before it is optimized	Authorization records	`RISKS`
Security findings	`nicht gemessen`	open	0 high; public repos scanned for secrets	Dependency + secret scanning	`RISKS`
Research benchmarks	`0`	published with CI	PINN vs Newton on IEEE 9-bus, published	Research page	`RESEARCH`

CEO-Report — genau zehn Abschnitte, jede Woche

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Verfasst und gepflegt von Vincenzo Ceccarelli Grimaldi, Frankfurt am Main.