1. Set the inventory boundary
Choose the reporting period, suppliers, purchasing scope, freight legs, electricity data, and waste flows included in the estimate.
2. Enter purchasing activity
Add spend and a compatible kg CO2e per dollar factor. If you have supplier-specific physical data, a more detailed method may be preferable.
3. Enter freight activity
Use tonne-kilometers and a factor that matches the transport mode or weighted modal mix.
4. Add supplier electricity and waste
Pair each activity value with an emission factor using the exact unit shown in the field.
5. Use the breakdown to prioritize data
Compare the four component results and investigate the largest or least certain sources first.