The Operational Costs Levy dashboard contains forecast, actual, and excess operational costs for a relevant period.
Daily Levy Rates
This Dashboard contains all the historical Reconciled Daily Levy Rates and the underlying Eligible Demand.
Supplier Payments Dashboard
This dashboard shows invoiced payments from suppliers, ie. payments due to the Interim Levy Rate (ILR). It does not include reconciled data.
The Historical Dashboard contains historical CFD generation, CFD payments, Market Reference Prices, Interim Levy Rate (ILR), avoided GHG emissions.
Allocation Round Dashboard
This dashboard compares auction parameter and outcome data across Allocation Rounds.
The Forecast Dashboard shows LCCC's long term forecasts of CFD generation and avoided GHG emissions. This forecast was calculated in Oct 2023 and will be updated annually. The forecast generation weighted average strike prices and market prices are also presented.
This Dashboard contains Interim Levy Rate and Total Reserve Amount forecasts for six further Quarterly Obligation Periods.
In Period Tracking
This Dashboard compares the forecast against the realized values for the current Quarterly Obligation Period and provides an estimate of the reconciliation payment to be made to electricity suppliers.
Interim Levy Rate and Total Reserve Amount
This dashboard illustrates the calculations of the Interim Levy Rate and Total Reserve Amount performed by the Supplier Obligation Forecasting Model ("SOFM").
The Portfolio Dashboard shows the CFD Installed Capacity profile, number of contracts starting to receive CFD payments and their Installed Capacity, and contracts at different contract stages. These metrics are refreshed periodically as portfolio data are updated.
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