MPMO
Mission Performance Dashboard
Business value, capacity delivery, energy performance, and revenue readiness
AI Insight
DCDM IntelligenceCampus Alpha is tracking 6 weeks ahead on revenue readiness due to early utility energization and improved commissioning package closure. However, energy cost per MW is trending 4.8% above target. Recommend reviewing cooling optimization before tenant turnover.
Planned Capacity
96 MW
Capacity Ready
42 MW
+8 MW QoQ
Revenue Readiness
74%
+6% vs plan
Cost per MW
$9.8M
+4.8% over target
PUE Forecast
1.27
-0.02 improving
WUE Forecast
0.42 L/kWh
On target
Tenant Commitment
68%
+5% QoQ
ESG Readiness
82%
+3% QoQ
Capacity Delivered vs Planned
Cumulative MW across portfolio
Revenue Readiness
Portfolio gauge
74%ready for revenue
Cost per MW Trend
$ millions, trailing 6 months
Energy Performance
Forecast vs target
ESG Scorecard
Readiness by pillar
Environmental84%
Social79%
Governance83%
Campus Performance
Capacity, energy, and revenue readiness by campus
| Campus | Planned MW | Ready MW | Revenue Date | PUE | Status |
|---|---|---|---|---|---|
| Campus Alpha | 48 MW | 24 MW | Q3 2026 | 1.25 | On Track |
| Campus Beta | 32 MW | 12 MW | Q4 2026 | 1.31 | Watch |
| Campus Gamma | 16 MW | 6 MW | Q1 2027 | 1.28 | At Risk |