Cost and profitability - proposed kpis, Electrical Engineering

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

 

Posted Date: 2/6/2013 1:36:43 AM | Location : United States







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