Cost and Profitability - Proposed KPIs
|
KPI
|
UOM
|
Measures
|
RepresentativeStandards
|
|
Aggregate Technical & Commercial Losses
|
%
|
Energy Realized / Energy Import
|
8%
|
|
End to end Money Flow Efficiency
|
%
|
Collection Deposited In Bank /Energy Delivered to the Division
|
92%
|
|
ROCE - Return on capital employed
|
%
|
(Profit before Interest & Tax ) /(Long term loan + Equity)
|
16%
|
|
O&M Expenses per unit of energy Input
|
Paisa per unit
|
Total O & M expenses /Total energy imported
|
10 paisa per unit
|