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10. Data identification and calculations
The display will require the default, what your budget per day is. This information must be determined and calculated
based on your latest electricity bill and the supply contract with your utility. When necessary, this calculation should
be conducted with an appropriate specialist.
You will need:
Optimal: supply contract with your utility
last electricity bill
Eventual latest tariff update notice
Helpful: last month’s bank account statement
The following information must be collected in order to perform the calculation:
Advance payment, what is my bank account charged with every month
eventual: Number of advace payments 11x or12x per year (contract)
Standing charge in • p. month (bill or update notice)
Kilowatt-hour rate in ct. P. kWh (bill or update notice)
Sometimes there is a tariff with 2 rates, HT and LT. Here, both values must be quoted. If your electricity
meter has got two registers, it is likely you are in such a tariff.
The gross prices finally being invoiced (including all taxes and fees).are required.
The following steps are required only for tariffs with switching times (HT / LT):
The switching time between the HT and LT is required. Default is 6:00 h and 22:00 h on weekdays. On weekends
consistently LT. (Contract)
HT = Tariff 1 , LT = Tariff 2 (HT = On-peak tariff (or day tariff), LT = Off-peak tariff (or night tariff))
The following calculations are necessary for the daily "Budget" display may show proper warnings. For this, the
monthly values are usually calculated down on a day.
TARG_1 = (Advance payment – Standing charge)
TARG_2 =TARG_1 * 11 / 12 (For 11 payments only, please skip for 12.)
TARG = TARG_2 / 30
This provides the required value for the display configuration.
TARG stands for „Target“ what is queried “SET TARG”.
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