KPI For Utility (Electric Power House) KPI Category Measure Attainable Realistic Time-Bound

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KPI for utility (Electric Power House)

KPI Category Measure Attainable Realistic Time-


Bound

Operational Quality and Customers By regular Regulating quarterly


performance reliability of interrupted in reporting and voltage
power year/total forecasting fluctuation event
delivery customers
(SAIFI)

Operational customer Calculation Budgeting breakeven sales Semi-


Cost & service cost operating volume Annually
Management costs for the
period

Financial Cost recovery operation Equipping Accounting/Book- Semi-


Performance index recovery/cost operations Keeping annually
excluding team with
capital technological
expenses tools

Customer performance connection handling Third party Call weekly


Service connection completed complaints center
Quality service within 5 days with priority

Workforce all Number of ill Per month Avoiding over monthly


(Including injury/illness leaves per physical exertion
Health & frequency month examination
Safety)
Sustainability Lost time Employee Fixing one Offering quarterly
work incident accidents leave per monetary
results in month Benefits
missing works

Repair and total outages services Forecasting annual quarterly


maintenance restoration problematic transformers
time areas replaced/serviced
Quaid-e-Azam Solar Power
Quaid-e-Azam Solar Power (Pvt.) Limited is a public-sector for ‘profit company established by
the Government of the Punjab. The company has been established for the setting up of
renewable energy projects in general and Solar Energy Power Projects in particular. Quaid-e-
Azam Solar Power (Pvt.) Limited is the first ever utility scale solar power plant in the country. It
.aims to initiate solar energy programs and research projects with respect to Solar Energy
power generation plants. We, at Quaid-e-Azam Solar, seek to achieve socio economic
prosperity and sustainability for the nation. Energy producted 7.31% according to nepra.

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