Market
Locations
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Avg Occupancy
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Total Leakage
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Sites ≥ 60% Occ
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High Risk
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Scatter analysis — occupancy vs. leakage by site
Avg 2025 Occupancy (X) vs. Total Leakage 2025 (Y)
Each bubble = 1 location · click a point to view the bucket breakdown
60% target
break-even
All Sites
Sorted by leakage
| Location | Occ | Leakage |
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Top 10 Facilities - Highest Negative Leakage
Sites generating the most losses - FY 2025
Combined loss: -
| # | Facility | Market | Occupancy | Total Leakage 2025 |
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2026 YTD leakage watchlist
Use this view to quickly identify the 10 facilities with the highest leakage so far this year. Click any facility row to open the Jan-May 2026 bucket breakout.
1 Review largest negative leakage
2 Check occupancy trend in the row
3 Click for bucket-level drivers
Top 10 Leaking Facilities - 2026 YTD
Jan-May 2026 leakage ranked like the FY 2025 Top 10 · click a facility to view the bucket breakout
Combined loss: -
| # | Facility | Market | Avg Occupancy 2026 | Total Leakage 2026 YTD |
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Month-by-month facility YoY comparison
Select a month, market, or facility to compare the same month in 2025 vs. 2026. The table highlights whether leakage improved and whether occupancy increased or decreased.
Filter Month / market / facility
Green Lower leakage or occupancy up
Red Leakage up or occupancy down
Click Open full bucket breakout
Month
Market
Facility Detail
Occupancy 2025
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Occupancy 2026
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Leakage YoY Change
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Facilities Score
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Monthly Facility YoY Performance
Select a month to compare the same month in 2025 vs. 2026. Green means savings / lower leakage; red means leakage increased. Click a facility for its bucket breakout.
| Facility | Market | Occ 2025 | Occ 2026 | Occ Change | Leakage 2025 | Leakage 2026 | Leakage Change | Main Bucket | Status |
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2026 Leakage Forecast by Facility and Bucket
Pick any date range (Last 6 months, YTD 2026 or a custom start/end month) to see actual leakage per facility and bucket, side by side with the FY 2026 run-rate forecast.
Period Last 6 months / YTD / Custom
Forecast FY 2026 run-rate
Red leakage
Green savings
Market
Facility
Period
Start
End
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All filters apply to the tables below: pick a date range (or Last 6 months / YTD 2026), market and facility. FY 2026 forecast = Jan-May 2026 actual / 5 months x 12 months.
Selected Period Leakage
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Avg Occupancy (Period)
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Worst Facility (Period)
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Largest Bucket Risk (Period)
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Projected FY 2026 Leakage
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Facility Leakage Ranking
Sorted by leakage in the selected period. Click a facility to inspect its buckets.
| Facility | Market | Avg Occ | Period Leakage | Avg Monthly | FY 2026 Forecast | Main Bucket | Status |
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Bucket Detail
Selected-period leakage and FY 2026 forecast by bucket.
| Bucket | Period Leakage | Avg Monthly | FY 2026 Forecast | Share | Status |
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Electricity rate and savings analysis
This subtab compares market rate movement year over year, monthly rate trends, and savings against the contracted hedge rate.
YoY cards
Quickly see whether market rates moved up or down.
Trend chart
Use market filters to isolate regional rate movement.
Savings table
Review location-level 2025 and total savings.
Year-over-Year Market Rate Changes — Electricity ($/kWh)
Monthly Rate Trend by Market — 2023–2026
Electricity Savings by Location — Our Rate vs. Market Rate
Electricity Hedged Savings
Our contracted rate vs. EIA market avg · Savings 2025 = Jan–Dec 2025 · Total = full period to latest EIA data
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| Location | Market | Utility | 2023 Avg | 2024 Avg | 2025 Avg | Our Rate | Savings 2025 | Total Savings |
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