Your quarterly reporting, brought to life

Interactive demo · illustrative data

ETC Africa works alongside your team to capture and organise your operational data, calculate your footprint and performance metrics, and build a quarterly overview around your priorities.

Each quarter, we discuss the results with your team: unpacking what changed, investigating unusual findings, sharing what is working and agreeing where to focus next. Your dashboard brings that work together in one clear view.

The properties and data in this demo are fictional to protect client privacy. Your own reporting would be password protected and tailored to your operation, priorities, targets and relevant metrics.

Explore the demo

Five fictional properties. Eight quarters. A clearer view of what matters.

Select a single property or the portfolio overview, then choose a quarter or the full year. Further down, switch between operational metrics to compare properties with one another and with illustrative external peers.

Carbon intensity
25.9 kg CO₂e
-19.4% · Improving
vs Year 1 · per occupied bed-night
Total emissions
1,134.9 t CO₂e
-8.1% vs matching Year 1 period
Occupied bed-nights
43,776
14.0% vs matching Year 1 period
Renewable electricity
79.0%
Below target
Target: 90% of electricity consumed
The management view
Growth with a lighter footprint.

Bed-nights grew 14.0%, while intensity fell 19.4%. Granite Hills is moving backwards: investigate generator loading, run hours and fuel records.

Green: positive progressAmber: investigateRed: priority action
Wins / practices worth sharing

What’s working?

Portfolio-wide management view · selected reporting period

Positive progressMopane Grove · improving carbon intensity

Carbon intensity -33.2% and generator diesel intensity -54.0% versus the matching Year 1 period. 25.5 kg CO₂e/bed-night; 80.7% renewable electricity.

Next: Review fuel logs and operating changes with the property team, then share practices that explain the improvement. Test which transfer to other properties.

Positive progressBaobab Ridge · improving carbon intensity

Carbon intensity -25.6% and generator diesel intensity -24.0% versus the matching Year 1 period. 32.1 kg CO₂e/bed-night; 78.0% renewable electricity.

Next: Review fuel logs and operating changes with the property team, then share practices that explain the improvement. Test which transfer to other properties.

Watch / where to focus next

What needs attention?

Portfolio-wide management view · selected reporting period

Priority actionGranite Hills · rising generator fuel intensity

Generator diesel intensity +12.0% versus the matching Year 1 period; carbon intensity 12.9% (35.1 kg CO₂e/bed-night).

Next: Check generator loading, run hours and maintenance alongside fuel reconciliations. Treat causes as hypotheses until verified.

Data-quality investigationBaobab Ridge · LPG evidence needs tightening

0.55 kg LPG/bed-night. Data Quality: Moderate; purchases are not reconciled to opening and closing stock.

Next: Reconcile LPG stocks and kitchen/hot-water use before treating the peer gap as a saving opportunity.

Investigate contextBaobab Ridge · carbon intensity above target

32.1 kg CO₂e/bed-night, 12.1 above the group target. Carbon intensity changed -25.6% versus the matching Year 1 period.

Next: Review the operational comparisons and property context with the team. An above-target result alone does not prove inefficiency or require a priority action.

Are we moving in the right direction?

Carbon intensity · kg CO₂e per occupied bed-night · eight quarters

1020304050Year 1 Q1: 34.6 kgY1 Q1Year 1 Q2: 32.1 kgY1 Q2Year 1 Q3: 29.5 kgY1 Q3Year 1 Q4: 33.4 kgY1 Q4Year 2 Q1: 31.1 kgY2 Q1Year 2 Q2: 26.8 kgY2 Q2Year 2 Q3: 22.5 kgY2 Q3Year 2 Q4: 24.7 kgY2 Q4

Solid green with circles: selected quarterly result · long-dashed charcoal: target of 20 · dotted blue-grey: rolling 12 months

Targets into action

Selected Year 2 period · reductions against the same Year 1 period

Carbon intensity25.9 / 20 kg
Below target
Renewable electricity79.0 / 90%
Below target
Generator diesel reduction27.6 / 25%
Target met
Game-drive diesel reduction7.9 / 15%
Below target

Property Performance Overview

Compare performance across your properties, then select one to explore its results.

Propertykg CO₂e / bed-nightvs Year 1Peer medianRenewablesData Quality
18.0-25.0% · Improving30.1 · Below94.0%High
19.0-17.4% · Improving30.1 · Below92.0%High
25.5-33.2% · Improving30.1 · Below80.7%High
32.1-25.6% · Improving30.1 · Above78.0%Moderate
35.112.9% · Worsening30.1 · Above64.0%High

All properties are fictional off-grid safari operations. Peer values are illustrative matching-period medians, not ETC’s real dataset. Lower intensity is generally favourable within this operating context; it does not establish the best overall performance.

Peer intelligence

How do we compare — and where?

A good overall score can hide an expensive problem. Explore each operational metric.

12 fictional external peers · 5 portfolio properties
Portfolio (weighted)25.92kg CO₂e / bed-night
Peer median30.0713.8% below median
Lower is betterMiddle 50%8 of 12 external peers have higher values
● External peers P01–P12◇ Portfolio properties◆ Green diamond / ring: selected resultDashed line: peer medianShaded band: middle 50% of peers
External peersP01: 14.04 kg CO₂e / bed-nightP01P02: 18.04 kg CO₂e / bed-nightP02P03: 21.05 kg CO₂e / bed-nightP03P04: 24.06 kg CO₂e / bed-nightP04P05: 27.07 kg CO₂e / bed-nightP05P06: 29.07 kg CO₂e / bed-nightP06P07: 31.08 kg CO₂e / bed-nightP07P08: 34.09 kg CO₂e / bed-nightP08P09: 38.09 kg CO₂e / bed-nightP09P10: 43.11 kg CO₂e / bed-nightP10P11: 49.12 kg CO₂e / bed-nightP11P12: 56.14 kg CO₂e / bed-nightP12Riverbend18.04Kalahari Dunes19.05Mopane Grove25.46Baobab Ridge32.08Granite Hills35.09Portfolio0.012.424.737.149.461.8kg CO₂e / bed-night
Carbon intensity: middle 50%. Use the operational comparisons below to identify what is driving the carbon result.

The complete operational picture

MetricSelected resultPeer medianvs medianPeer position

kg CO₂e / bed-night
25.9230.07-13.8%Middle 50%

L / bed-night
2.462.316.8%Middle 50%

L / bed-night
1.751.80-2.9%Middle 50%

kg / bed-night
0.510.52-1.1%Middle 50%

kWh / bed-night
17.3520.00-13.2%Middle 50%

% of electricity consumed
79.0271.008.0 percentage pointsMiddle 50%

Synthetic Year 2 peers only; the selected quarter uses matching-quarter peers, and the full-year view uses annual peers. Carbon, generator diesel and renewables: off-grid safari operations. Game-drive fuel: diesel safari operations with similar service models. LPG and electricity: similar guest services and kitchen/hot-water boundaries. Differences prompt investigation; they do not prove inefficiency. Electricity includes solar and generator output.

Operational performance

Acacia Collection · all properties · same-period Year 1 comparison

What’s driving performance?

Generator diesel2.46 L / bed-night (Y1: 3.41)
Game-drive diesel1.75 L / bed-night (Y1: 1.90)
LPG0.51 kg / bed-night (Y1: 0.56)
Efficiency has a financial story, too

Estimated avoided fuel cost

R1,502,423
Portfolio · Year 2 full year versus occupancy-adjusted Year 1
Generator diesel
41,216 litres avoided
R1,236,475
Game-drive diesel
6,558 litres avoided
R196,746
LPG
1,977 kg avoided
R69,203

Occupancy-adjusted comparison with Year 1 fuel intensity. Negative values mean additional cost. These are modelled fuel costs, not verified cash savings or net returns.

Explore the price assumptions

Default illustrative prices: R30/L diesel and R35/kg LPG. Applied consistently to baseline and current use; tax treatment is unspecified. Generator and game-drive diesel are separate. Capital, maintenance, financing and other operating costs excluded.

What would your numbers reveal?

We build the picture with you, discuss what it means and help your team decide what to do next.

Talk to us about quarterly support
Boundaries, calculations & demo notes

Entirely synthetic data for design demonstration. Years 1 and 2 are complete illustrative years, not dated claims. Bed-nights include complimentary stays. Illustrative emissions boundary: Scope 1 and 2 plus business travel, waste and third-party logistics; guest travel excluded. Emissions totals are synthetic scenario inputs, not calculated from the operational fuel metrics shown here.

Group intensity = total emissions ÷ total occupied bed-nights. Renewable electricity = on-site solar electricity consumed ÷ total electricity consumed (solar plus generator electricity); no avoided-emissions credits. Annual percentages are weighted using electricity volumes. Rolling annual intensity uses four quarters’ emissions divided by their bed-nights.

Avoided cost for each fuel = (matching Year 1 consumption per bed-night × Year 2 bed-nights − Year 2 consumption) × selected price. Full-year calculations sum the four matched quarterly comparisons, preserving seasonal baselines. Targets: 20 kg CO₂e/bed-night; 90% renewable electricity; generator diesel intensity down 25%; game-drive diesel intensity down 15%. No formal LPG target is assumed.

Data Quality is illustrative: Moderate at Baobab because LPG uses purchase records without opening/closing stock reconciliation; High at other properties. Group rating is conservatively Moderate.