Hyderabad 9652220840 seshi.jonnala@zetasys.in

KPIs we cover in Utilities

Own power generation as % of total power

Own power generation as percentage of own power generation and purchased power.

Network overhead percentage

Percentage overhead network.

Average preventive maintenance time per gas connection

Average preventive maintenance time per gas connection.

Profit per gas connection

Profit per gas connection.

Ratio corrective versus preventive maintenance costs per gas connection

Ratio corrective versus preventive maintenance costs per gas connection.

Ratio corrective versus preventive maintenance costs per water connection

Ratio corrective versus preventive maintenance costs per water connection.

Number of outages per million MWh supplied

Number of outages per million MWh supplied.

Energy transmission and distribution losses %

Transmission and distribution losses percentage.

% of unaccounted gas delivery

Percentage of unaccounted gas delivery, due to e.g. leakage or theft.

Number of employees per thousand water connections

Number of employees per thousand water connections.

Number of employees per thousand gas connections

Number of employees per thousand gas connections.

Residential power sales as % of total sales

Residential power sales as a percentage of total sales.

Commercial power sales as % of total sales

Commercial power sales as a percentage of total sales.

Industrial power sales as % of total sales

Industrial power sales as a percentage of total sales.

Average corrective maintenance time per power connection

Average corrective maintenance time per power connection.

Average preventive maintenance time per power connection

Average preventive maintenance time per power connection.

Ratio corrective versus preventive maintenance time per power connection

Ratio corrective versus preventive maintenance time per power connection.

Ratio employee costs versus non-employee costs per power connection

Ratio employee costs versus non-employee costs per power connection.

Ratio fixed versus variable costs per power connection

Ratio fixed versus variable costs per power connection.

Ratio corrective versus preventive maintenance costs per power connection

Ratio corrective versus preventive maintenance costs per power connection.

NOx emission rate per megawatt hour of generation

NOx emission rate in pounds of emissions per megawatt hour of generation.

SO2 emission rate per megawatt hour of generation

SO2 emission rate in pounds of emissions per megawatt hour of generation.

Average retail price of electricity

Average retail price of electricity.

% of electricity generated with hydroelectric power

Percentage of electricity generated with hydroelectric power.

% of electricity generated with non-hydroelectric renewable power

Percentage of electricity generated with non-hydroelectric renewable power.

% of customers participating in green power market

Percentage of customers participating in green power market.

% of unaccounted electricity delivery

Percentage of unaccounted electricity delivery, due to e.g. leakage or theft.

Number of employees per thousand power connections

Number of employees per power / electricity connections.

Number of problems per 1000 power connections

Number of problems per 1000 power connections/households.

% of electricity imported

Percentage of electricity imported.

% of electricity exported

Percentage of electricity exported.

Average revenue per power connection

Average revenue per power / electricity connection/household.

Average cost per power connection

Average cost per power / electricity connection/household.

% of delivered electricity billed

Percentage of delivered electricity that is billed.

Ratio employee costs versus non-employee costs per gas distribution km

Ratio employee costs versus non-employee costs per gas distribution km.

Ratio fixed versus variable costs per gas distribution km

Ratio fixed versus variable costs per gas distribution km.

Ratio direct versus indirect costs per gas distribution km

Ratio direct versus indirect costs per gas distribution km.

Ratio corrective versus preventive maintenance costs per gas distribution km

Ratio corrective versus preventive maintenance costs per gas distribution km.

Ratio fixed versus variable costs per water distribution km

Ratio fixed versus variable costs per water distribution km.

Ratio direct versus indirect costs per water distribution km

Ratio direct versus indirect costs per water distribution km.

Ratio corrective versus preventive maintenance costs per water distribution km

Ratio corrective versus preventive maintenance costs per water distribution km.

Ratio corrective versus preventive maintenance time per water distribution km

Ratio corrective versus preventive maintenance time per water distribution km.

Ratio employee costs versus non-employee costs per power distribution km

Ratio employee costs versus non-employee costs per power distribution km.

Ratio fixed versus variable costs per power distribution km

Ratio fixed versus variable costs per power distribution km.

Ratio corrective versus preventive maintenance time per power distribution km

Ratio corrective versus preventive maintenance time per power distribution km.

Average corrective maintenance time per gas connection

Average corrective maintenance time per gas connection.

Ratio corrective versus preventive maintenance time per gas connection

Ratio corrective versus preventive maintenance time per gas connection.

Ratio direct versus indirect costs per power connection

Ratio direct versus indirect costs per power connection.

Ratio employee costs versus non-employee costs per gas connection

Ratio employee costs versus non-employee costs per gas connection.

Ratio fixed versus variable costs per gas connection

Ratio fixed versus variable costs per gas connection.

Ratio employee costs versus non-employee costs per water connection.

Ratio employee costs versus non-employee costs per water connection.

Average preventive maintenance time per water connection

Average preventive maintenance time per water connection.

Average corrective maintenance time per water connection

Average corrective maintenance time per water connection.

Ratio corrective versus preventive maintenance time per water connection

Ratio corrective versus preventive maintenance time per water connection.

% of self-generated power

Percentage of self-generated power.

% of power purchased on spot-market

Percentage of power purchased on spot-market.

% of power purchased in long-term supply contracts

Percentage of power purchased in long-term supply contracts.

% of electricity generated with coal

Percentage of electricity generated with coal.

% of electricity generated with nuclear power

Percentage of electricity generated with nuclear power.

% of electricity generated with natural gas

Percentage of electricity generated with natural gas.

Average water usage per connection

Average water usage per connection/household.

Annual infrastructure renewal and replacement rate as % of base assets

Annual infrastructure renewal and replacement rate as a percentage of base assets.

% of households with access to basic or higher levels of electricity

Percentage of households with access to basic or higher levels of electricity.

Oil reserves

Oil reserves are the estimated quantities of crude oil that are claimed to be recoverable under existing economic and operating conditions.

Per capita daily water consumption

Average daily water consumption per day per person.

Connection density per km network

Number of connections per network length.

Electrical Consumption vs Cooling Degree Days

Regression Analysis of Daily elec consumption (kWh) compared with Cooling Degree Days. Ideally the elec consumption will be that of a Chiller

Meter reading efficiency

This is defined as % of meters can be read during a cycle wrt Number of total attempts to do meter reading during the same cycle.

SAIDI: System Average Interruption Duration Index

The average number of hours per year that each customer experiences power outages

CAIDI: Customer Average Interruption Duration Index

The average time it takes to restore
service to those customers who are interrupted.

Connection density per service area

Number of connections per service area.

Load density

Total units delivered per line length.

% of household with access to basic or higher level of water

Percentage of household with access to basic or higher level of water

Response time to gas leaks

Response time to gas leaks.

Profit per gas distribution km

Profit per gas distribution km.

Average total costs per gas distribution km

Average total costs per gas distribution km.

Average fixed costs per gas distribution km

Average fixed costs per gas distribution km.

Average variable costs per gas distribution km

Average variable costs per gas distribution km.

Average employee costs per gas distribution km

Average employee costs per gas distribution km.

Average non-employee costs per gas distribution km

Average non-employee costs per gas distribution km.

Average variable costs per gas distribution km

Average variable costs per gas distribution km.

Average corrective maintenance costs per gas distribution km

Average corrective maintenance costs per gas distribution km.

Average preventive maintenance costs per gas distribution km

Average preventive maintenance costs per gas distribution km.

Average maintenance costs per gas distribution km

Average maintenance costs per gas distribution km.

Average corrective maintenance time per gas distribution km

Average corrective maintenance time per gas distribution km.

Average preventive maintenance time per gas distribution km

Average preventive maintenance time per gas distribution km.

Average maintenance time per gas distribution km

Average maintenance time per gas distribution km.

Profit per water distribution km

Profit per water distribution km.

Average total costs per water distribution km

Average total costs per water distribution km.

Average fixed costs per water distribution km

Average fixed costs per water distribution km.

Average variable costs per water distribution km

Average variable costs per water distribution km.

Average employee costs per water distribution km

Average employee costs per water distribution km.

Average non-employee costs per water distribution km

Average non-employee costs per water distribution km.

Average direct costs per water distribution km

Average direct costs per water distribution km.

Average variable costs per water distribution km

Average variable costs per water distribution km.

Average corrective maintenance costs per water distribution km

Average corrective maintenance costs per water distribution km.

Average preventive maintenance costs per water distribution km

Average preventive maintenance costs per water distribution km.

Average maintenance costs per water distribution km

Average maintenance costs per water distribution km.

Average corrective maintenance time per water distribution km

Average corrective maintenance time per water distribution km.

Average preventive maintenance time per water distribution km

Average preventive maintenance time per water distribution km.

Average maintenance time per water distribution km

Average maintenance time per water distribution km.

Profit per power distribution km

Profit per power distribution km.

Average total costs per power distribution km

Average total costs per power distribution km.

Average fixed costs per power distribution km

Average fixed costs per power distribution km.

Average variable costs per power distribution km

Average variable costs per power distribution km.

Average employee costs per power distribution km

Average employee costs per power distribution km.

Average non-employee costs per power distribution km

Average non-employee costs per power distribution km.

Average direct costs per power distribution km

Average direct costs per power distribution km.

Average variable costs per power distribution km

Average variable costs per power distribution km.

Average corrective maintenance costs per power distribution km

Average corrective maintenance costs per power distribution km.

Average preventive maintenance costs per power distribution km

Average preventive maintenance costs per power distribution km.

Average maintenance costs per power distribution km

Average maintenance costs per power distribution km.

Average corrective maintenance time per power distribution km

Average corrective maintenance time per power distribution km.

Average preventive maintenance time per power distribution km

Average preventive maintenance time per power distribution km.

Average maintenance time per power distribution km

Average maintenance time per power distribution km.

Power distribution km per power connection

Power distribution km per power connection.

Water distribution km per water connection

Water distribution km per water connection.

Gas distribution km per gas connection

Gas distribution km per gas connection.

Average maintenance time per power connection

Average maintenance time per power connection.

Average maintenance time per gas connection

Average maintenance time per gas connection.

Average fixed costs per power connection

Average fixed costs per power connection.

Average variable costs per power connection

Average variable costs per power connection.

Average maintenance costs per gas connection

Average maintenance costs per gas connection.

Average variable costs per power connection

Average variable costs per power connection.

Average employee costs per power connection

Average employee costs per power connection.

Average non-employee costs per power connection

Average non-employee costs per power connection.

Average direct costs per power connection

Average direct costs per power connection.

Average variable costs per power connection

Average variable costs per power connection.

Average corrective maintenance costs per power connection

Average corrective maintenance costs per power connection.

Average preventive maintenance costs per power connection

Average preventive maintenance costs per power connection.

Average maintenance costs per power connection

Average maintenance costs per power connection.

Average total costs per gas connection

Average total costs per gas connection.

Average fixed costs per gas connection

Average fixed costs per gas connection.

Average variable costs per gas connection

Average variable costs per gas connection.

Average employee costs per gas connection

Average employee costs per gas connection.

Average non-employee costs per gas connection

Average non-employee costs per gas connection.

Average preventive maintenance costs per gas connection

Average preventive maintenance costs per gas connection.

Average corrective maintenance costs per gas connection

Average corrective maintenance costs per gas connection.

Average total costs per water connection

Average total costs per water connection.

Average fixed costs per water connection

Average fixed costs per water connection.

Average variable costs per water connection

Average variable costs per water connection.

Average employee costs per water connection

Average employee costs per water connection.

Average maintenance costs per water connection

Average maintenance costs per water connection.

Average preventive maintenance costs per water connection

Average preventive maintenance costs per water connection.

Average corrective maintenance costs per water connection

Average corrective maintenance costs per water connection.

Average non-employee costs per water connection

Average non-employee costs per water connection.

Ratio fixed versus variable costs per water connection

Ratio fixed versus variable costs per water connection.

Average maintenance time per water connection

Average maintenance time per water connection.

Costs of fuels for electricity generation

Costs of fuels for electricity generation.

Quality of recycled water

Quality of recycled water.

Average power consumption per connection

Average power / electricity consumption per connection

Average gas consumption per gas connection

Average gas consumption per connection/household.

Amount of radioactive waste

Companies that produce electricity from nuclear power should measure spent fuel. The weight of spent rods should be recorded by the company’s management system and then totalled for the year in order to report in metric tonnes per annum.

Average direct costs per gas distribution km

Average direct costs per gas distribution km.

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