Loss waterfall demonstrationSample data, fictional sites

EV charging loss waterfall

Every kWh a driver wanted and did not get should have a cause and an owner. This interactive demonstration shows how Inerra Impact accounts for them for a charge point operator, from budget to energy delivered and down to the charger behind each loss, using a fictional six-site network in the UK and UAE over 2025.

At a glance:

Against budget

Metered export against the budget at actual weather, of expected energy. Weather moved the budget by .

How much is explained

How much is actionable

Largest variance and next step

Net budget (P50)

Metered against it

Budget at actual weather

Weather

Metered export

against budget at actual weather

Total losses

Expected energy less metered

Unexplained

Not accounted for by any loss

Data completeness

Weighted by expected energy

From budget to energy delivered

Each loss bar shows the result against the allowance in the budget. Up is better than budget, down is worse. Click a bar to see what is inside it.

The value axis starts above zero so the loss bars stay readable; total bars carry a break mark where they are cut. Source: fictional sample portfolio, full year 2025.

Inside

Allowed ·Actual ·Against allowance

Items and owners

Click an item to see the events or measurements behind it.

Source: fictional sample portfolio, full year 2025.

Who owns the loss

Each loss item mapped to the party that carries it day to day. A charge point operator depends on more parties than a generator: the host, the CPMS provider, the payment provider and roaming partners as well as the charger maker. Operational responsibility and contractual liability can differ, so a real assessment records both.

  • Owned by a party or contract
  • No contractual owner
  • Unknown (unexplained)

Source: fictional sample portfolio, full year 2025.

When they happened

Each dot is one event, sized by what it lost. Click a dot or a row to open it.

Events, largest first

Start Site Asset Root cause Duration Lost Status

Times are site local time. Source: fictional sample portfolio, full year 2025.

Losses by month

Every loss category, month by month, with the total the budget allowed marked on each bar. Click a month to set the period, and click it again to go back to the whole period. Click a category in the key to open it.

Source: fictional sample portfolio, full year 2025.

Sites

Sorted by result against budget at actual demand, worst first. Click a row to drill into the site. Utilisation is energy delivered against rated power over every hour in the period.

Site Chargers Rated power (MW) Budget at actual demand (kWh) Delivered (kWh) Against budget Losses Unexplained Data completeness Utilisation

Source: fictional sample portfolio, full year 2025.

Method, definitions and sample data
Period
The calendar year 2025, January to December, at every site. Times are local site time.
Net budget
Energy the business plan expected each site to deliver, after the losses it allows for in each category.
Demand
The change in budget because drivers wanted more or less energy than planned: traffic, new vehicles on the road, the host's footfall, fleet schedules, price changes and drivers avoiding a site with a poor record. It is not an operational loss, so it is shown in grey, although the last of those is not entirely outside the operator's control.
Energy demanded
What drivers would have drawn if every bay had been working and unrestricted: the sessions that happened, plus demand that went unserved. That covers drivers who found no working bay free and left, failed starts that were not retried, and energy not taken because power was capped or derated and drivers unplugged at their usual time. Demand that moved to another bay on the same site is not a loss. So a charger fault loses only the share of its demand that found no other free bay: the chance that every other bay was busy, from the site's hourly occupancy (an Erlang loss model), plus a small share of drivers who need that bay or do not look further. That share is a few per cent at the big hubs and higher at busy hours, at smaller sites and at the depot overnight. A real assessment builds it from charger status, session logs, failed authorisations and site occupancy, and states how uncertain it is.
Budget at actual demand
The net budget re-run on the demand that actually turned up, with every allowance kept at its budget share. This is the fair target for the period.
Energy delivered
Energy measured by the charger meters and confirmed against the session records.
Allowances
Each category's allowance is a share of demand. For hardware, software and card terminals it is the downtime the plan accepts, at each site's displacement share: at UK sites 0.55% of EVSE hours for hardware, 0.25% for software and 0.1% for card terminals where there is no free vend, which with supply faults stays inside the 99% reliability rule; at UAE sites 1.0%, 0.4% and 0.4%, from the business plan. Failed handshakes and authorisations, bays blocked and derating have their own budgets.
Reliability rule
In the UK, the Public Charge Point Regulations 2023 require an operator's network of public rapid charge points (50 kW and above) to be reliable 99% of the time on average over each calendar year. The first annual report, for calendar year 2025, was due by 14 January 2026. It is measured per EVSE, the part of a charger that charges one vehicle at a time, from the OCPI EVSE status. Faults in the operator's own hardware, software and communications equipment (router, SIM, back office) count as downtime, and so does a failed contactless terminal unless the charger falls back to free vend. OCPI also reports UNKNOWN when a charger is offline, but the guidance treats UNKNOWN as exempt time, reserved for evidenced exceptional events outside the operator's control, and says it must not be used for hardware or software faults. So the tile counts offline time as downtime unless such an event is evidenced. Evidenced exceptional events (grid or communication network failure, vandalism, severe flooding) and evidenced blockages (a parked vehicle, roadworks, planned maintenance not linked to a fault) can be exempt; OPSS decides whether the evidence is a reasonable excuse. Sites open only at set hours are measured over those hours. The tile applies the GOV.UK formula to the sample's 36 UK EVSEs, all 50 kW or more, over calendar year 2025. It treats a grid outage or vandalism as exempt only where the event carries a reference, a DNO outage without one as downtime, and a host's car park closure as an evidenced blockage where the host's notice is held. A Kempower Power Unit trip takes its four Satellites out at once; a single failed power module does not, because the unit keeps running.
Visits lost to failed starts
Failed starts the driver did not retry (card terminal, app, RFID and roaming authorisations, handshakes, firmware faults and back office outages), at each site's average energy per session, against all visits. Time a charger was offline is not counted, because it is not a start attempt. A true attempt-level success rate, retries included, needs the OCPP transaction log.
Free vend
Wyvern Park and Calder Moor let drivers charge for free when the contactless terminal is down. That keeps the charger available under the rule, but the energy is not billed, so it shows up in the revenue view instead. The other sites have no free vend.
Prices
2025 prices, net of VAT. UK ad hoc prices are 79p a kWh including VAT at Wyvern Park, 82p at Calder Moor and 65p at Ashby Gate, against the AA's 2025 averages of 78p to 79p for ultra-rapid and 74p for rapid charging. At the UK sites members get 20% off and roaming partners pay a B2B tariff 12% below ad hoc. UAE public sites charge the unified fee for DC charging under Cabinet Resolution No. 81 of 2024: AED 1.20 a kWh plus VAT. It is a minimum price to drivers, so members pay it too. Roaming partners settle with the operator at a wholesale rate 10% below it, and their drivers still pay at least the minimum. The depot pays a fleet contract rate of AED 0.75. Energy costs are the UK non-domestic average for Q2 2025, 24.3p a kWh including the Climate Change Levy, at Wyvern Park and Calder Moor; the host's recharge at Ashby Gate; DEWA's commercial tariff plus fuel surcharge (44 fils) in Dubai; and the 30 fils tariff for EV charging equipment in Abu Dhabi.
Revenue view
The value of the energy delivered at the tariff that applied to each session, split into what was collected and what leaked: sessions never billed, roaming charge records the partner rejected, tariff errors, and failed payments or chargebacks. The target is the leakage the business plan allows.
Site energy view
Energy through the site meters split into energy delivered, conversion losses in the chargers, standby, heating and cooling, transformer losses at the UK hubs metered on the high voltage side, and unmetered or other use. At the UAE sites the utility owns the substation and meters on the low voltage side, so its transformer losses are not on the operator's meter. Standby follows the season: cabinet heaters in UK winters and cabinet fans in UAE summers. It weighs most where chargers sit idle.
Margin view
Each kWh valued at the site's average price across ad hoc, member, roaming and fleet sessions, net of VAT, less the energy cost. It is not lost profit: it ignores roaming and payment fees, the host's revenue share or lease, and the standing and capacity charges on the supply.
Allocation
In every interval, lost energy goes to the first cause that applies, in the order the bars run: grid and site supply, charger hardware, software and connectivity, payment and access, load management and set points, design and environment, then bay access. Whatever remains is unexplained. Events never overlap on one charger, and site-wide events (supply, back office, roaming hub and token list failures, closures) block every other event at the site while they last.
Events
Each discrete loss is listed one event at a time, with its charger, first alarm, attendance, restoration, root cause, owner, contract position and evidence. The events add up exactly to the item above them. Waiting on spares starts when the visit that diagnosed the fault ends, and a power limit left in place starts when the fault that set it is cleared. Shared systems fail at every site on the same back end at the same moment. An event that runs past a month end is carried into the next month with that month's share of its energy. Event energy is shown in kWh.
Response target
The time from the first alarm to someone on site: 24 hours for the maintenance contractor, including payment terminal swaps, and 48 hours for the charger maker, in this sample.
Data completeness
The share of charger intervals with status and meter data, weighted by demand.

Sample data. The six sites, their names, contracts, allowances, events and every number on this page are fictional, generated to show how the waterfall behaves. Charger and terminal models are named to make the sample realistic; the faults and figures attached to them are invented. Prices are 2025 ones, net of VAT, and UAE figures are converted to pounds at AED 4.84 to the pound, the 2025 average.