This document contains energy and utility consumption data for multiple sites from 2010-2015 as well as budget projections for 2015. It includes electricity, natural gas, and LPG consumption over time for the group overall. It also contains sub-metering data for individual sites showing electricity usage. The document provides a site utility summary for Holme Lacy including consumption and cost data for electricity, gas, LPG, oil, water, and CRC emissions. Finally, it shows the group's total annual energy costs and cost breakdowns from 2015-2020 including commodity costs and green taxes.

6. Focused Energy
Professionals
Passionate about
change

7. 0 0 0 0 0 0 0 0 0, ,1 6 8 2 9 2 9 1 32 5 8 5 1 7 1 4 24 0 6 3 6 7 5 2 84 1 9 9 6 9 3 0 0

8. 150,000,000
160,000,000
170,000,000
180,000,000
190,000,000
200,000,000
210,000,000
220,000,000
2010 2011 2012 2013 2014 2015 Budget
Consumption(kWh)
Group Electricity Consumption

9. 80,000,000
85,000,000
90,000,000
95,000,000
100,000,000
105,000,000
2010 2011 2012 2013 2014 2015 Budget
Consumption(kWh)
Group Natural Gas Consumption

10. 140,000,000
145,000,000
150,000,000
155,000,000
160,000,000
165,000,000
170,000,000
175,000,000
180,000,000
2010 2011 2012 2013 2014 2015 Budget
Consumption(kWh)
Group LPG Consumption

11. Understanding
Consumption
Audits
Investigating
Solutions
Quantifying
Paybacks
Seeking
Investment
Implementation
& Improvements

13. 0 0 0 0 0 0 00 2 0 0 9 21 9 4 7 2 9 21 9 4 8 2 5 01 9 5 8 9 6 31 9 5 9 6 9 53 0 2 8 4 1 53 0 2 9 6 8 74 8 8 5 5 3 55 0 6 4 6 5 51 , ,

14. Site
No of
Submeters
Allhallows 11
Blue Dolphin 7
Berwick 4
Burnham on Sea 4
Caister 7
Church Farm 5
Cala Gran 12
Combe Haven 9
Craig Tara 8
Devon Cliffs 15
Doniford Bay 6
Far Grange 6
Greenacres 5
Golden Sands 6
Haggerston
Castle 13
Hafan Y Mor 22
Hopton 7
Kiln Park 13
Lakeland 5
Littlesea 6
Lydstep 3
Marton Mere 4
The Orchards 16
Presthaven Sands 9
Perran Sands 9
Primrose Valley 13
Quay West 4
Reighton Sands 7
Riviere Sands 14
Rockley Park 4
Seashore 9
Seton Sands 2
Seaview 4
Thorpe Park 6
Wild Duck 8
Weymouth Bay 7
TOTAL 290

15. 0
2
4
6
8
10
12
14
16
0
1000000
2000000
3000000
4000000
5000000
6000000
7000000
8000000
9000000
10000000
JAN FEB MAR APR MAY JUN JUL AUG
Temperature(oC)
kWh
Month
kWh Temperature

18. Site Utility Summary Data ESOS
Site
Name: Holme Lacy
Electric HH
Total Annual Consumption (MWh): 1220.53
Number of Main MPANS: 1
Name MPAN kVa
Holme Lacy House Hotel MPAN1 (1423201200004) 460
Number of Submeters: 6
Name
Annual Consumption
(kWh)
DB 2A Kitchen Non Essential 24,779
DB South Terrace Bar 14,327
Pavilion DB1 9,019
DB 11 Swimming pool 6,453
DB 18 Kitchen Essential 3,143
DB Infill Dinning Room 1,111
Electric
NHH
Total Annual Consumption (MWh): 101.56
Number of Main MPANS: 4
Name MPAN kVa
2 Wilsley House (01 - residential unrestricted) N/A
3 Wilsley House (02 - residential economy 7) N/A
7 Manor Close (02 - residential economy 7) N/A
Sewage Treatment (03 - business unrestricted) N/A
Tipplers Retreat (01 - residential unrestricted) N/A
The Lodge (02 - residential economy 7) N/A
Mains Gas
Total Annual Consumption (MWh): 11.53
Number of Main MPRNS: 1
Name MPRN SOQ
Holme Lacy MPRN1 (9303292801) 103
Calor LPG
Total Annual Order (L): 71,376
Total Annual Order (MWh): 505.34
Bulk Order (L): 71,376
Bulk Order (MWh): 505.34
Cylinder Order (L): 0
Cylinder Order (MWh): 0.00
Certas Oil
Total Annual Consumption (L): 224,347
Number of Feeds: 2
Name Diesel/Kerosene?
Tipplers Retreat Kerosene
Holme Lacy Gasoil (Class A2)
CRC
Annual CRC Emissions (tonnes/CO2e): 822
Annual CRC Cost (@ £16.4/tonnes CO2e): £13,481
Water
Total Annual Mains Consumption (m3): 25,442
Number of Incoming Supplies: 5
Number of Boreholes: 0
Description of Use Annual Volume
Leisure Complex 1,576
House 24,440
2 Wilsey House 438
3 Wilsley House 442
The Lodge 29
Number of Internal Pools: 1
Number of External Pools: 0
Opening/Closing Times CHP (MWh)?
06.30 - 20.00 every day No
Pool Components of Note (eg. flumes, rapids etc):
Bubble Pool, Steam Room, Sauna
Drought Restricted Area: Y / N

20. HH Elec Gas LPG Overall
TOTAL kWh Energy 165,792,643 90,224,229 147,850,386 403,867,258
Bognor Regis 18,762,439 13,243,580 - 32,006,019
Minehead 22,199,212 13,022,340 1,012,220 36,233,772
Skegness 19,593,497 20,457,389 3,137,699 43,188,585
Hafan Y Mor 4,862,841 1,734,283 3,035,781 9,632,905
Kiln Park 1,914,236 1,544,044 2,750,867 6,209,147
Burnham-on-Sea 1,730,966 1,336,013 2,320,238 5,387,217
Caister-on-Sea 2,422,591 318,589 3,220,559 5,961,739
Holme Lacy House 1,220,521 11,528 505,342 1,737,391
Gunton Hall 2,526,028 1,916,260 31,465 4,473,753
Wild Duck 1,072,436 - 2,121,775 3,194,211
Littlecote House 1,646,249 3,424,924 228,634 5,299,807
Rockley Park 2,609,705 2,535,373 4,347,156 9,492,234
Church Farm 1,321,862 1,378,833 2,028,683 4,729,378
Sinah Warren 1,672,056 1,194,048 1,811,829 4,677,933
Primrose Valley 4,462,739 - 8,471,124 12,933,863
Hemel 3,583,477 1,803,567 - 5,387,044
TOTAL 91,600,855 63,920,771 35,023,371 190,544,997
% Audited 55 71 24 47

24. £0
£5,000,000
£10,000,000
£15,000,000
£20,000,000
£25,000,000
2015 2016 2017 2018 2019 2020
Breakdown of Energy Cost - Average
Capacity Mechanism
Contracts for Difference
Feed in Tariff
Climate Change Levy
TUoS
DUoS
Distribution Losses
Management Fee
Renewables Obligation
AAHEDC
Supplier Imbalance
Transmission Losses
Balancing Services Use of System
Energy
2015 2016 2017 2018 2019 2020
Total Cost £16,433,139 £17,275,926 £17,934,151 £19,912,644 £21,827,211 £22,923,370

25. Commodity
50%
Shape
1%
TUoS
4%
Transmission
Losses
0%
DUoS
17%
Distribution
Losses
3%
BSUoS
2%
Management
Fee
1%
Imbalance
0%
Green Taxes
22%
% Element of Total Electric Cost - 2015
Commodity
36%
Shape
1%
TUoS
5%
Transmission
Losses
0%
DUoS
16%Distribution
Losses
2%
BSUoS
3%
Management
Fee
0%
Imbalance
0%
Green Taxes
37%
% Element of Total Electric Cost - 2020

26. £0.00
£1.00
£2.00
£3.00
£4.00
£5.00
£6.00
£7.00
£8.00
£9.00
£10.00
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Minimum Wage w/ Projection to 2020

27. 6 8 1 0 0 0£ ,,2 1 7 99 8 013 2 02 5 77 3 48 9 44 7 9 45 1 7 42 7 4