HelmCore

Finance Dashboard

Estate cost and savings, in euros.

Finance

Cost Map / where the money goes

High Mid Low
Leaflet © Google

Showing €739,160 of €739,160 — 0 sites (€10) missing map coordinates.

Financial Impact / last 30d — as of 14:56

Total Downtime Cost

€739,160

Across 345 sites — last 30d

35.9% vs prev

Incidents Resolved

10,710

Avg MTTR: 250 min

Avg Cost / Incident

€69

~€4.01/min effective (priced workflows)

Projected Annual Exposure

€8,993,113

Extrapolated from current rate

COST TREND — daily

peak 16 Oct €41,150
21 Sept25 Sept29 Sept03 Oct07 Oct11 Oct15 Oct19 Oct€0k€15k€30k€45k€60k

WHAT'S DRIVING COST

network
€606,111 · 82%
hardware
€133,049 · 18%

Top cost driver this period: Welcome Break Gordano (Bristol) (network — €39,600)

Costs Saved / AP off-hours scheduling

AP off-hours scheduling isn't active yet. Power access points down outside trading hours to track electricity, cost and CO₂ saved.

Cost Review

210 flagged
reviewInterface Down — Welcome Break Gordano (Bristol)
€39,600
reviewInterface Down — Port Byron Travel Plaza
€39,200
reviewInterface Down — Milford Southbound I-95 Service Plaza
€39,000
reviewInterface Down — Dundalk Retail Park
€37,400
reviewInterface Down — Applegreen Wyboston
€36,600