Electricity Production

Report includes: 1 month(s) 49 day(s), from 07.07.2008 to 25.08.2008

	Name	Start value	End value	Dynamic	Contains
	Electricity Production	47,29 %	50,55 %	+ 3,26 %	Financial Perspective (76%, 39,31%) Operation Perspective (35,4%, -17,27%) Customer and environmental concerns (54,9%, 5,52%) Employee and Training Perspective (30,8%, -22,32%)

Graph for Electricity Production

Data for Electricity Production

Financial Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Financial Perspective	36,68 %	75,99 %	+ 39,31%	Electricity Production	Indicators Operational expenses Maintenance Cost. Fuel cost % change in total cost *

Graph for Financial Perspective

Data for Financial Perspective

Operational expenses

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Operational expenses	8,076	3,714	-4,362	Mills/kWh	Minimize	Financial Perspective

Graph for Operational expenses

Data for Operational expenses

Maintenance Cost.

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Maintenance Cost.	5,4	2,312	-3,088	Cents	Minimize	Financial Perspective

Graph for Maintenance Cost.

Data for Maintenance Cost.

Fuel cost

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Fuel cost	4,576	31,696	+ 27,12	%	Minimize	Financial Perspective

Graph for Fuel cost

Data for Fuel cost

Operation Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Operation Perspective	52,64 %	35,37 %	-17,27%	Electricity Production	Indicators % increase in production capacity % increase in Capacity utilization Equivalent forced outage factor Amount of carbon dioxide generated *

Graph for Operation Perspective

Data for Operation Perspective

% increase in production capacity

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in production capacity	60,68	28,76	-31,92	%	Maximize	Operation Perspective

Graph for % increase in production capacity

Data for % increase in production capacity

% increase in Capacity utilization

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in Capacity utilization	60,04	66,83	+ 6,79	%	Maximize	Operation Perspective

Graph for % increase in Capacity utilization

Data for % increase in Capacity utilization

Equivalent forced outage factor

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Equivalent forced outage factor	3,2327	4,57	+ 1,337	%	Minimize	Operation Perspective

Graph for Equivalent forced outage factor

Data for Equivalent forced outage factor

Customer and environmental concerns

	Name	Start value	End value	Dynamic	Parent	Contains
	Customer and environmental concerns	49,35 %	54,87 %	+ 5,52%	Electricity Production	Indicators % of service targets met Number of reliability measures % change in customer density Number of regulatory penalties *

Graph for Customer and environmental concerns

Data for Customer and environmental concerns

% of service targets met

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of service targets met	62,8	68,92	+ 6,12	%	Maximize	Customer and environmental concerns

Graph for % of service targets met

Data for % of service targets met

Number of reliability measures

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of reliability measures	3,907	4,096	+ 0,189	#	Maximize	Customer and environmental concerns

Graph for Number of reliability measures

Data for Number of reliability measures

% change in customer density

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% change in customer density	48,1	49,75	+ 1,65	%	Maximize	Customer and environmental concerns

Graph for % change in customer density

Data for % change in customer density

Employee and Training Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Employee and Training Perspective	53,14 %	30,82 %	-22,32%	Electricity Production	Indicators Number of injury incidents Number of technical training sessions Number of process related training sessions Number of employees benefits schemes available *

Graph for Employee and Training Perspective

Data for Employee and Training Perspective

Number of injury incidents

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of injury incidents	1,686	2,349	+ 0,663	#	Minimize	Employee and Training Perspective

Graph for Number of injury incidents

Data for Number of injury incidents

Number of technical training sessions

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of technical training sessions	7,536	7,998	+ 0,462	#	Maximize	Employee and Training Perspective

Graph for Number of technical training sessions

Data for Number of technical training sessions

Number of process related training sessions

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of process related training sessions	3,224	1,096	-2,128	#	Maximize	Employee and Training Perspective

Graph for Number of process related training sessions

Data for Number of process related training sessions

Copyright © 2000-2009 AKS-Labs. All rights reserved.