Methodological note. «SFR Business Conferencing» module

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1 Reduce your CO2 emissions and save money. Let s calculate. Methodological note «SFR Business Conferencing» module cobysfr is a simulating tool helps evaluating environmental and financial savings thanks to the use of SFR Business Team solutions. Protecting the environment is becoming a key issue for the digital business. SFR has a double challenge. On one hand, to stabilize energy consumption in a booming market. On the other, to help reducing French greenhouse gas emissions by massively spreading information and communication technologies. Hence SFR rolls out tangible solutions for companies and local authorities (remote reading, tele-interventions, cloud, computing, visio/telepresence ). SFR Business Team is willing to reinforce this commitment by proposing a tool that enables its clients to simulate CO2 and financial savings made by using SFR Business Conferencing solution. This tool is based on a reliable methodology created in collaboration with Ernst & Young. This methodology specifies the calculation hypotheses. Your result is thus fully transparent! A simple example is presented at the end of this document. SFR Business Team version 1 October / 12

2 The simulation is performed in 3 steps: Up to date characteristics entry SFR business team solution simulation Savings synthesis: CO2 emissions, time and money savings SFR Business Team version 1 October / 12

3 1. Presentation of the «SFR Business Conferencing» module «SFR Business Conferencing» module will provide you with an estimate of the savings realized by your company in terms of time, money and CO2, using SFR Business Team virtual conference solutions instead of organizing a physical meeting with several employees. Some parameters must be entered in order to specify the characteristics of such meetings and obtain a realistic simulation for both virtual and physical meetings. «SFR Business Conferencing» parameters are the followings: Type of meeting Average duration of the meeting For physical meetings scenario: Location of the meeting Number of attendees Geographic distribution of the attendees Characterization of the average transportation mode Number of nights in each hotel category For virtual meeting scenario: Number of places equipped with video conference or telepresence rooms Number of attendees per solution o Audio/Web conference o Video conference o Telepresence Number of such meetings realized per year Based on these parameters, «SFR Business Conferencing» module simulates both scenarios and thus evaluates, for these meetings: Avoided wasted time of travelling Avoided costs due to transport and hotels CO2 savings SFR Business Team version 1 October / 12

4 Scope 2. Travelling time modelling in «SFR Business Conferencing» module Travelling time modelling is based on the average travelling distance per transportation mode combined with the average observed speed per transportation mode. Hypotheses To evaluate realistically the travelling time, following hypotheses have been selected: Speed modelling data Value Source Regional ratio schedule TC/Train 15 kph Eco-calculatrice ADEME Regional ratio schedule Car 30 kph Eco-calculatrice ADEME National ratio schedule airplane 650 kph Kelkoo 2011 index National ratio schedule TC/Train 120 kph Eco-calculatrice ADEME National ratio schedule Car 90 kph Eco-calculatrice ADEME Continental ratio schedule airplane 800 kph Kelkoo 2011 index Continental ratio schedule TC/Train 150 kph SFR BT estimate Intercontinental ratio schedule airplane 800 kph Kelkoo 2011 index Distance modelling data Value Source Average distance for a two-way regional travelling 50 km SFR BT estimate Average distance for a two-way national travelling i x i country surface area) SFR BT estimate Average distance for a two-way continental travelling i x i Continent surface area) SFR BT estimate Average distance for a two-way intercontinental travelling km SFR BT estimate SFR Business Team version 1 October / 12

5 Scope 3. Modelling of travelling and hotel costs in «SFR Business Conferencing» module The following travelling and hotel costs, related to such meetings during the year, are included in the evaluation and modeling scopes: Travelling costs o Regional travelling with public or train transports (Tube, Streetcar, Bus ) o Regional car travelling o Airplane national travelling o National travelling with public or train transports (High-speed train, Bus, ) o National car travelling o Continental airplane travelling o Continental train travelling (ex : Eurostar, Thalys, ) o Intercontinental airplane travelling Hotel cost Cost modelling hypotheses In order to obtain an exhaustive cost evaluation, some hypotheses have been selected for the following data: Cost modelling ratios Value Source Regional euros ratio TC/Train 0,15 euros / km Eco-calculatrice ADEME Regional euros ratio Car 0,35 euros / km Eco-calculatrice ADEME National euros ratio Airplane 0,19 euros / km Kelkoo 2011 index National euros ratio TC/Train 0,15 euros / km Eco-calculatrice ADEME National euros ratio Car 0,35 euros / km Eco-calculatrice ADEME Continental National euros ratio Airplane 0,08 euros / km Kelkoo 2011 index Continental euros ratio TC/Train 0,15 euros / km SFR BT estimation Intercontinental euros ratio Airplane 0,08 euros / km Kelkoo 2011 index Euros ratio "2 star" hotel 60,00 euros / night SFR BT estimation Euros ratio "3 star" hotel 120,00 euros / night SFR BT estimation Euros ratio "4 star" hotel 180,00 euros / night SFR BT estimation Euros ratio "5 star" hotel 240,00 euros / night SFR BT estimation SFR Business Team version 1 October / 12

6 Scope 4. CO2 emissions modelling in «SFR Business Conferencing» To evaluate CO2 emissions, the following items are included in the scope: For physical meeting scenario Energy o Electricity used by attendees computers and video projector Travelling o Business travels to come to the meeting place o Hotel nights booked by the attendees and associated services (electricity, heating, air conditioning, furniture, breakfast ) Equipments o Manufacturing of IT equipments (laptop, video projector) o Manufacturing of non IT equipments (furniture in the meeting room) Services o No «service» item for physical meetings For the remote meeting scenario Energy o Eletricity used by attendees computers o Electricity used by other attendees terminals (screens, telephones ) o Electricity consumed by IT equipments used for the digital conference service (servers, switchs ) Travelling o No «travelling» item for remote meetings Equipments o Manufacturing of IT equipments (laptops, servers, switchs, screens ) o Manufacturing of non IT equipments (furniture in the meeting room) Services o Equipment manufacturing and electricity consumption for an internet connection o Staff annual travelling for installing and caring out the maintenance of IT equipments hosted in Data Center, and terminals used by attendees. The following items are not included in the modelling scope: Waste treatment, including WEEE produced by Data Centers and attendees terminals during the year. In fact, their emissions are negligible in comparison with other items. SFR Business Team version 1 October / 12

7 Documents and sheets of paper manufacturing emissions, as they are negligible in the case of a meeting. Snacks, coffee and other beverage manufacturing and transportation emissions, as they are limited in comparison with other emission items in a meeting. CO2 emissions modelling hypotheses To obtain an exhaustive evaluation of CO2 emissions, the following hypotheses have been selected: Emission modelling hypotheses Value Source Average electricity consumption of a >15 inch laptop for a one hour use 0,09 kwh / h / person SFR BT estimate Average electricity consumption of a video projector for a one hour use 0,24 kwh / h SFR BT estimate Average kwh of electricity consumption in a one hour audio kwh / h / audio meeting conference meeting, for IT equipments specific use by 0,11 attendee attendees SFR BT estimate Average kwh of electricity consumption in a one hour audio conference meeting, for IT equipments mutual use by attendees Average kwh of electricity consumption in a one hour video conference meeting, for IT equipments specific use by attendees Average kwh of electricity consumption in a one hour video conference meeting, for IT equipments mutual use by attendees Average kwh of electricity consumption in a one hour telepresence meeting, for IT equipments specific use by attendees Average kwh of electricity consumption in a one hour telepresence meeting, for IT equipments mutual use by attendees 2,68 0,35 kwh / h of audio meeting de kwh / h / video meeting attendee SFR BT estimate SFR BT estimate 1,5 kwh / h of video meeting SFR BT estimate 0,8 17,6 kwh / h / telepresence meeting attendee kwh / h of telepresence meeting SFR BT estimate SFR BT estimate Average lifespan of a laptop hours SFR BT estimate Average lifespan of a videoprojecteur hours SFR BT estimate Average lifespan of a audio equipments installed 5 years SFR BT estimate Average lifespan of video equipements installed 5 years SFR BT estimate Average lifespan of telepresence equipements instaled 5 years SFR BT estimate Emission factors used Emission factors selected in the cobysfr «SFR Business Conferencing» module are used to evaluate CO2 emissions due to physical and cash flows (in kg, km, number of nights, euros). They enable you to calculate all the main items emitting CO2 in a physical meeting organized by your company or a digital meeting organized with the digital conference solution proposed by SFR business team. Emission factors are sourced from scientific papers, especially: ADEME sector guide about Digital Information and Communication Technologies Guide sectoriel Bilan GES TNIC, ADEME Database «Base Carbone» associated to Bilan Carbone methodology developed by ADEME CO2 Emissions from Fuel Combustion (2011 Edition), IEA, Paris. SFR Business Team version 1 October / 12

8 SFR Business Team version 1 October / 12

9 5. Example The following example gives you roughly an idea of the savings made thanks to «SFR Business Conferencing» solution proposed by SFR Business Team. The simulation situation is a quarterly meeting, traditionally based in Paris, organized by the Client relationship Director of a big food industry company and gathering for one day 11 managers of his team. The company decides to use a video conference solution 5 rooms, based in the business units and the head office. Parameters For this example, «SFR Business Conferencing» Module parameters are the followings: «Conference service» module parameters Value related to this case study Type of meeting Continental Average lengh of the meeting 7 h Physical location of the meeting Europe France Number of attendees 12 3 Including «Regional» distribution (Mainly public transports + some cars), with a total distance of 150 km travelled 7 (Some by airplane (Bordeaux) + mainly by Including «National» distribution train (Nantes+ Lyon), with a total distance of km travelled 2 Including «Continental» distribution ( from London - all by train), with a total distance of km travelled Including «Intercontinental» distribution 0 4 nights (2 persons from London + 2 Number of nights booked for each hotel category persons from Bordeaux) in a «3 stars» hotel Number of sites to be equipped with visioconference or telepresence rooms Attendees distribution per type of solution used Annual number of such meetings persons split in 5 video conference rooms SFR Business Team version 1 October / 12

10 Results: Decrease of CO2 emissions by 87 % due to avoided business travels thanks to SFR Business Team unified communications offer Euros saved avoiding travelling. 660 hours saved annually, ie 82.5 man-days in total (only time spent in travel consecutive to a physical meeting is accounted) SFR Business Conferencing solutions enable you to reduce CO2 emissions mainly generated by travelling for internal and external meetings or events. The CO2 emissions generated when implementing these solutions are far less important than the travelling emissions saved. SFR Business Team version 1 October / 12

11 6. Appendix Selected emission factors Emission factor (EF) Value Unit Source EF physical factor EF used switch EF pool of routers 85 kgeq CO2/ kg physical server 80 kgeq CO2/ kg used switch 80 kgeqco2 / kg pool of routers Guide sectoriel Bilan GES TNIC, ADEME Guide sectoriel Bilan GES TNIC, ADEME Guide sectoriel Bilan GES TNIC, ADEME EF laptop 392 kgeq CO2 / unit of laptop Bilan Carbone ADEME (EF Mobilier) EF video projector 94 kgeq CO2/ unit of video projector Bilan Carbone ADEME (EF Mobilier) EF chair 1,83 kgeq CO2 / kg de chair Bilan Carbone ADEME (EF Mobilier) EF meeting room table 1,83 kgeq CO2 / kg of meeting room table Bilan Carbone ADEME (EF Mobilier) EF projection screen (tarpaulin) EF Regional TC/Train 1,83 kgeq CO2 / kg of projection screen Bilan Carbone ADEME (EF Mobilier) 0,04 kgeq CO2 / person.km SFR BT estimate based on Bilan Carbone ADEME data EF Regional Car 0,26 kgeq CO2 / car.km Bilan Carbone ADEME EF National Airplane 0,24 kgeq CO2 / person.km Bilan Carbone ADEME EF National TC/Train 0,03 kgeq CO2 / person.km Bilan Carbone ADEME EF National Car 0,22 kgeq CO2 / car.km Bilan Carbone ADEME EF Continental Airplane 0,21 kgeq CO2 / person.km Bilan Carbone ADEME EF Continental TC/Train EF Intercontinental Airplane 0,06 kgeq CO2/ person.km SFR BT estimate based on Bilan Carbone ADEME data 0,21 kgeq CO2 / person.km Bilan Carbone ADEME EF Dialogic IMG ,92 kgeq CO2 / euro Bilan Carbone ADEME (EF info) EF GCEMS 0,92 kgeq CO2 / euro Bilan Carbone ADEME (EF info) EF Telephone 0,92 kgeq CO2 / euro Bilan Carbone ADEME (EF info) EF Webcam 0,92 kgeq CO2 / euro Bilan Carbone ADEME (EF info) EF RMX1500 0,92 kgeq CO2 / euro Bilan Carbone ADEME (EF info) EF CMA4000 0,92 kgeq CO2 / euro Bilan Carbone ADEME (EF info) FE VBP10M 0,92 kgeq CO2 / euro Bilan Carbone ADEME (FE info) EF set [HDX '' screen + screen support] 0,92 kgeq CO2 / euro Bilan Carbone ADEME (EF info) SFR Business Team version 1 October / 12

12 EF CAPEX INFRA telepresence EF CAPEX room telepresence EF hotel rooms «2 stars» EF hotel nights «3 stars» EF hotel nights «4 stars» EF hotel nights «5 stars» 0,92 kgeq CO2 / euro Bilan Carbone ADEME (EF info) 0,92 kgeq CO2 / euro Bilan Carbone ADEME (EF info) 2 kgeq CO2 / night 4 kgeq CO2 / night 8 kgeq CO2 2 / night 16 kgeq CO2 / night SFR BT estimate, from the value observed on a «3 stars» hotel SFR BT estimate based on data extracted from a hotel participating to the environmental experimentation SFR BT estimate, from the value observed on a «3 stars» hotel SFR BT estimate, data extracted from a «3 stars» hotel SFR Business Team version 1 October / 12

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