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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
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