Driving Green
Programme Dashboard · Battery Programme & VPP
WeeklyMonthly report
Week 6 · Illustrative view

From energy credits to an energy business

Each step funds and de-risks the next
Today
EEOS credits
Funding the programme
The move
Battery programme
€1,000 voucher live in the network
You are here
The build
Battery fleet
0.93 of 5 MW
The destination
The VPP
Sept / Oct launch
Live

Batteries going into Irish homes

0Dealers
0Enrolled
0Installed
New enrolment · Naas

Fleet capacity

1,000 batteries makes it tradeable
Target 5 MW
0 MW 186 of 1,000 batteries · 118 more scheduled
0.93 / 5 MW
0%
Demonstrability
of new credit claims covered
0%
Dealer network
148 of 400 activated

Recurring revenue

~€100 per battery · five-year term
0k/mo

The demand engine

Every lead routed to the nearest partner dealer

Funnel · programme to date

First touch to enrolled battery customer
412k Campaign reach 22.4k Site visits 5.4% of reach 6.8k Calculator runs 30% of visits 1,940 Profiled leads 29% of runs 610 Dealer visits 31% of leads 412 Enrolments 68% of visits

Enrolments per week

Striped = current week, in progress
0
W1
0
W2
0
W3
0
W4
0
W5
0
W6
€14.20cost per lead
21%lead to enrolment
68%visit to enrolment

Campaigns · six angles

Budget follows the leads that convert
CPL target €15
Campaign
Leads
CPL
Enrolments
The €1,000 voucher
720
€13.10
176
Live-price urgency
410
€15.10
88
Calculator capture
388
€12.40
71
Retargeting
240
€9.20
52
EV-buyer lookalikes
262
€21.40
21
Ireland vs Europe
118
€26.30
4

The dealer network

Every campaign points to the dealer, never around them

Dealer leaderboard · this month

86 dealers have sold at least one battery
1
Fitzpatrick MotorsCork
31
2
Delaney Auto GroupDublin
26
3
Windsor Park EVGalway
19
4
Brennan & CoLimerick
15
5
O'Shea MotorsKilkenny
12

Retrospective kit · the quick win

Dealers mail their own base, GDPR-clean
0%
warm base
reached
0dealers have run the kit to their base
38.4kof the ~65k past EV buyers reached
0sign-ups, and back-book demonstrability recovered

Focus 1 · The dealer battery campaign

Eight workstreams, end to end
01Done

Strategy & offer

02Live

Dealer activation

03Done

Voucher redemption build

04Done

The dealer arsenal

05Live

Consumer demand

06Live

The retrospective kit

07Live

Dealer comms & support

08Live

Tracking & optimisation

Focus 2 · The road to the VPP

Readied now, launching Sept / Oct
VPP 0.93 MW
Launch readiness

Ireland's first residential Virtual Power Plant

0
weeks to the launch window
Smart charging first, Tesla-led via BTR and Elematics
Audiences & value props
80%
Investor narrative
60%
Partner & channel strategy
55%
Market & regulatory
40%
1
Smart charging firstTesla-led, via BTR and Elematics
2
Battery aggregationHomes pooled into the VPP
3
Flexibility tradingGrid services and revenue

Where we are in the plan

Two months to launch, then we scale
Kick-offOffer & journey locked
Month 1Arsenal built, first dealers on
Month 2 · nowCampaign live, kit rolling outYou are here
Month 3+Run and scale on real data
Sept / OctVPP goes liveLaunch

This week · agreed Monday

Dealer batch 7 · 12 on Cork geo-burst live Retro kit wave 3 · 28 dealers Peak-price PR story Investor narrative v2

Watch-outs

Installer capacity, west · 3-week lead time Lookalike CPL €21.40 vs €15 · creative refresh Decide: Q4 leaderboard prize