1. ECODISTR-ICT Functional Mock-up of Graphical User-Interface for IDSS Dashboard This mock-up is best viewed in the Slide Show mode of PowerPoint

2. IDSS Dashboard - Key features Web interface - Responsive design Targeted users of this mockup: Facilitators Functional mock-up – not graphical Autorisation levels not represented in this mockup This kind of comment is just a help through this mock up, it is not part of the GUI

3. Let’s start a new decision process…

4. Next Please give a title to this decision process (ex: your high level ambition): Reduce energy bills in the district Analyse problem Please define the area of your project:Please name the stakeholders of this project: John Smith Add new stakeholder… Please add a description text of your project (ex: aim, context…) (optional): This project is aimed at… All this information will be included in the final report Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

5. Next Please create and configure your set of KPIs for this decision process Analyse problem Previous To start, please drag & drop any KPI or KPI set into this box. KPIs databaseKPI set for this decision process KPI sets database KPI 1 KPI 2 KPI 3 KPI 1 KPI 2 BREEAM 1 KPI 1 KPI 2 BREEAM 2 KPI 4 KPI 5 KPI 1 KPI 2 CUSTOM SET 1 This is all we have to do (however we can’t D&D on this mock up…) Create a new KPI Save this KPI set All l BREEAM l custom We can’t go further for now… Reduce energy bills in the district The title just entered will now be displayed Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

6. Please create and configure your set of KPIs for this decision process Analyse problem Previous To start, please drag & drop any KPI or KPI set into this box. KPIs databaseKPI set for this decision process KPI sets database KPI 1 KPI 2 KPI 3 KPI 1 KPI 2 BREEAM 1 KPI 1 KPI 2 BREEAM 2 KPI 4 KPI 5 KPI 1 KPI 2 CUSTOM SET 1 Create a new KPI Save this KPI set All l BREEAM l custom KPI 3 Next KPI 1 Reduce energy bills in the district Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

7. Next Please create and configure your set of KPIs for this decision process Analyse problem Previous KPIs databaseKPI set for this decision process KPI sets database KPI 1 KPI 2 KPI 3 KPI 1 KPI 2 BREEAM 1 KPI 1 KPI 2 BREEAM 2 KPI 4 KPI 5 KPI 1 KPI 2 CUSTOM SET 1 Create a new KPI Save this KPI set All l BREEAM l custom This “warning” icon appears as the KPI has not been configured yet. KPI 3 KPI 1 You can already go to the next step but this will display a warning popup message Just click on the KPI to configure it Reduce energy bills in the district Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

8. Next Please create and configure your set of KPIs for this decision process Analyse problem (2 of 3) Previous KPIs databaseKPI set for this decision process KPI sets database KPI 1 KPI 2 KPI 3 KPI 1 KPI 2 BREEAM 1 KPI 1 KPI 2 BREEAM 2 KPI 4 KPI 5 KPI 1 KPI 2 CUSTOM SET 1 Create a new KPI Save this KPI set All l BREEAM l custom KPI 3 KPI 1 KPI 1 (e.g. Energy Bills) – AS IS settings Discard Save settings Calculation module Limits Priority Please define scores Excellent Bad Please select the calculation model/module you want to use for this KPI Please select how important this KPI is for you (default : 3) 12345 Data Browse The user has to define the score (here is just an example of interface for selecting extreme values) The list of calculation modules is automatically selected depending on the KPI. The “Data” field is grey (inactive) until we start collecting data. You can finally set the priority of this KPI. Ambition Set your target value (expectation) Bad (20€) Excellent (1€) Acceptable (8€) Current situation Average energy bill cost today: ? Just save! Some areas are fixed, or cannot be determined for now Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative Depending on the KPI, this screen can be different. (e.g. for BREEAM KPI sets, several values would be fixed) Depending on the KPI, this screen can be different. (e.g. for BREEAM KPI sets, several values would be fixed)

9. Next Please create and configure your set of KPIs for this decision process Previous KPIs databaseKPI set for this decision process KPI sets database KPI 1 KPI 2 KPI 3 KPI 1 KPI 2 BREEAM 1 KPI 1 KPI 2 BREEAM 2 KPI 4 KPI 5 KPI 1 KPI 2 CUSTOM SET 1 Create a new KPI Save this KPI set All l BREEAM l custom KPI 3 KPI 1 We’re good. The same can be done for our other KPI Analyse problem Reduce energy bills in the district Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

10. Next Please create and configure your set of KPIs for this decision process Previous KPIs databaseKPI set for this decision process KPI sets database KPI 1 KPI 2 KPI 3 KPI 1 KPI 2 BREEAM 1 KPI 1 KPI 2 BREEAM 2 KPI 4 KPI 5 KPI 1 KPI 2 CUSTOM SET 1 Create a new KPI Save this KPI set This can save your set, and add it to the “KPI sets database” on the left. You’ll be able to reuse it or delete if later with the button. This is a certified KPI set (e.g. BREEAM) This is a set created by the user. It can be deleted. All l BREEAM l custom Here are all the KPIs you have (with filtering options). You can delete KPIs created manually by users. These buttons actually display help bubbles like this one! KPI 3 KPI 1 You can create a KPI, with various options/fields (this screen is not represented in this mock up) Analyse problem Reduce energy bills in the district This is the set you will use today Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative Discover all the other functionalities of this screen…

11. Next Please create and configure your set of KPIs for this decision process Previous KPIs databaseKPI set for this decision process KPI sets database KPI 1 KPI 2 KPI 3 KPI 1 KPI 2 BREEAM 1 KPI 1 KPI 2 BREEAM 2 KPI 4 KPI 5 KPI 1 KPI 2 CUSTOM SET 1 Create a new KPI Save this KPI set All l BREEAM l custom We can now go safely to the next step. This will run calculation modules for assessing AS-IS KPI Analyse problem KPI 3 KPI 1 Reduce energy bills in the district Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

12. Next Collect data Context data (Variable) database Please give a title to this context: My Context A: Green Society by 2020 Interest rate Energy pricing Price of PV panels Annual increase rate by government To start, please drag & drop any Variable(s) into this box to define the CONTEXT Interest rate Annual increase rate by government The user first defines different ‘contexts’, which might change the investment. i.e. = 4% Selecting the relevant variables and filling in these figures may be needed for KPI calculation, as several modules use these variables (values) for their calculation. Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

13. Next Please collect data for the selected KPIs for this decision process Collect data Previous KPIs databaseKPI set for this decision process KPI sets database KPI 1 KPI 2 KPI 3 KPI 1 KPI 2 BREEAM 1 KPI 1 KPI 2 BREEAM 2 KPI 4 KPI 5 KPI 1 KPI 2 CUSTOM SET 1 Create a new KPI Save this KPI set All l BREEAM l custom This “warning” icon appears as data necessary to calculate this KPI has not been collected yet. KPI 3 KPI 1 You can already go to the next step but this will display a warning popup message Just click on the KPI to collect data Reduce energy bills in the district Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

14. Next Please create and configure your set of KPIs for this decision process Collect data Previous KPIs databaseKPI set for this decision process KPI sets database KPI 1 KPI 2 KPI 3 KPI 1 KPI 2 BREEAM 1 KPI 1 KPI 2 BREEAM 2 KPI 4 KPI 5 KPI 1 KPI 2 CUSTOM SET 1 Create a new KPI Save this KPI set All l BREEAM l custom KPI 3 KPI 1 KPI 1 (e.g. Energy Bills) – AS IS settings Discard Save settings Calculation module Limits Priority Please define scores Excellent Bad Please select the calculation model/module you want to use for this KPI Please select how important this KPI is for you (default : 3) 12345 Data Please upload the data (.xyz file) Browse You can upload data for this KPI. NB: A popup message is displayed if any data is missing Ambition Set your target value (expectation) Bad (20€) Excellent (1€) Acceptable (8€) Current situation Average energy bill cost today: ? Just save! Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

15. “As is” situation Reduce energy bills in the district Previous Next “As is” situation [Any options for table view INTERFACE] After a first calculation, this is the AS-IS situation There are different views Save/Export these results Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

16. “As is” situation Reduce energy bills in the district Previous Next “As is” situation [Chart type selection (spider / bubbles / pie…) and any other options INTERFACE] Save/Export these results Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

17. “As is” situation Reduce energy bills in the district Previous Next “As is” situation Comments/Reviews: Click on the map to add geolocalised comments Comments/Reviews: Click on the map to add geolocalised comments Layers: Layer 1 Layer 2 Layer 3 Layer 4 [any other options for map view] This will bring us to the TO-BE This would be useful if we need to change calculation model, data, values, KPI priority, KPI list, or anything else we may have set before Save/Export these results This is optional, and allows to save the data of the process so far, or to export it (PDF, or other) Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

18. Next Please go through your KPIs again (to set your ambitions…): Previous KPI set for this decision process The gears tells us we need to take a look into the settings. Let’s see… “To be” situation KPI 3 KPI 1 Reduce energy bills in the district If we want to change our list of KPIs, we have to go back the the previous steps. The same may apply if we want to modify “basic” settings… Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

19. Next Please create and configure your set of KPIs for this decision process Analyse problem (2 of 3) Previous KPIs databaseKPI set for this decision process KPI sets database KPI 1 KPI 2 KPI 3 KPI 1 KPI 2 BREEAM 1 KPI 1 KPI 2 BREEAM 2 KPI 4 KPI 5 KPI 1 KPI 2 CUSTOM SET 1 Create a new KPI Save this KPI set All l BREEAM l custom KPI 3 KPI 1 KPI 1 (e.g. Energy Bills) – AS IS & TO BE settings Discard Save settings Calculation module Limits Priority Please define scores Excellent Bad Please select the calculation model/module you want to use for this KPI Please select how important this KPI is for you (default : 3) 12345 Data Please upload the data (.xyz file) Browse Ambition Set your target value (expectation) Bad (20€) Excellent (1€) Acceptable (8€) Current situation Average energy bill cost today: 12€ This has been calculated by the first calculation (as is). We can now set the to-be (for instance on a slider) NB: A popup message is displayed if any data is missing Just save again. Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative This screen may contain different available or unavailable options, this is just an example. We have our KPI settings screen again, with more options available this time. Some options available before can also be inactive at this step (example here : Limits & Calculation Module)

20. Next Please go through your KPIs again (to set your ambitions…): Previous KPI set for this decision process No more wheel “To be” situation KPI 3 KPI 1 Reduce energy bills in the district The same can be done for our other KPI “Next” will run another calculation to determine the TO-BE Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

21. Next Previous “To be” situation Reduce energy bills in the district “As is” situation [Any options for table view INTERFACE] Save/Export these results “To be” situation [Any options for table view INTERFACE] TO-BE has been set by the stakeholders. AS-IS can be (re-) calculated. Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

22. Next Previous “To be” situation Reduce energy bills in the district “As is” situation [Any options for table view INTERFACE] Save/Export these results “To be” situation [Any options for table view INTERFACE] This brings us to “Develop alternatives” We can also go back and change some settings before going further Or export what we already have so far to exploit it. Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

23. Previous Develop alternatives Reduce energy bills in the district Please select one of the following Alternatives and Contexts Available Alternatives My Alternative 1 Next My Alternative 2 My Alternative 3 Available CONTEXTS My Context 1 My Context 2 My Context 3 Variant to assess This list of available alternatives. Clicking on “Alternative 1” will display the details Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

24. Previous Develop alternatives Reduce energy bills in the district Please select one of the following scenarios: Available scenarios Alternative 1 Next Scenario 2Scenario 3Scenario 4 0 0 Alternative 1 - Description Description Don’t save this alternative Save this alternative Let’s save this alternative Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative Data Please upload the data (.xyz file) Browse This alternative uses … Measures Here we have the description of the alternative, in words and in a list of predefined measures. Insulate building envelope Change heating system Install solar panels … and the data (in a file)

25. Previous Develop alternatives Reduce energy bills in the district Please select one of the following Alternatives and Contexts Available Alternatives My Alternative 1 My Alternative 2 My Alternative 3 Available Contexts My Context A My Context B My Context C Please drag & drop an alternative and a context into this box. Variant to assess My Variant 1B Clicking next will run the calculation and assess this variant Next Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative In order to make an assessment, the alternatives has to be put into predefined contexts. Each combination of an Alternative and a Context becomes a variant.

26. Assess alternatives Reduce energy bills in the district Develop new alternative Export report “As is” situation [Any options for table view INTERFACE] “To be” situation [Any options for table view INTERFACE] This brings you back to the list of alternatives & contexts This leads to the edition of a report My variant 1B [Any options for table view INTERFACE] The view can be different from this one, and the user can choose to compare various variants (e.g. only “As is” and “My variant1”) Edit This allows you to modify the alternative & context Your new variant appears next to your AS IS and TO BE Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative

27. Previous Assess alternatives Reduce energy bills in the district Previous Share on Social Networks Save as PDF file Save as XML data KPI This decision process have been performed on … Please write any comments or conclusion you want to add to the report in the box below: Please tick all you need in your report: Saves all the information in a XML file, for reusing this decision process later, or share it with someone. Opens a window to choose the social network. Shares a weblink with selected data (PDF or read-only HTML) List Contexts Alternatives AS IS TO BE My Alternative 1 Settings Context A Context B Context C Next Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative This leads to a final summary Visualisation Map Map comments Pie charts Spider charts Bubble charts Tables My Alternative 2 My Alternative 3

28. Previous Select best alternative Reduce energy bills in the district Previous KPIAS-ISTO-BEVRT 1AVRT 1B NameUnitMin.Max.Translation to ScoresPriorityData statusScoreUser's PriorityScoreData statusScoreData statusScore Green percentage- [%] of Total district10%20%manual3 Complete43.. Complete2.. Energy Bill 1□ Incomplete52..□ Incomplete.. CO2 Emission 5 55.. Complete.. U-valueW/m2K0.300.40automatic5 24.. Cost 2 51.. etc. <<can be filtered as only see, e.g., All Variants for Alternative 2 or All Variants in Context B>> > With this overview, decisions can be made. Analyse problem l Collect data l As is l To be l Develop Alternatives l Assess alternatives I Select Best Alternative