β¨ Performance Measures
Efficiency Performance Measures (Schedule 1, Part 3)
| 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|
| Direct line costs per kilometre | 675 | 744 | 646 | 1,034 |
| Direct expenditure | 2,477,409 | 2,698,961 | 2,428,814 | 3,804,374 |
| System length | 3,671.80 | 3,629.30 | 3,758.28 | 3,678.51 |
| 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|
| Indirect line costs per consumer | 70 | 61 | 67 | 52 |
| Indirect expenditure | 1,733,061 | 1,507,781 | 1,695,627 | 1,716,912 |
| Total consumers | 24,856 | 24,876 | 25,264 | 25,552 |
Energy Delivery Efficiency Performance Measures (Schedule 1, Part 4)
| Load Factor (= (a/bc)*100/1) | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 62.81% | 62.68% | 61.11% | 58.06% |
where -
a = kWh of electricity entering system
during the financial year | 306,333,406 | 296,456,944 | 296,908,821 | 290,305,897 |
(this figure should be same as the total for (g) from Statistics)
b = Maximum Demand | 55,699 | 53,847 | 55,463 | 57,077 |
c = Total number of hours
in financial year | 8,784 | 8,784 | 8,760 | 8,760 |
| Loss Ratio (= a/b*100/1) | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 6.23% | 7.68% | 7.31% | 7.32% |
where -
a = losses in electricity in kWh | 19,075,488 | 22,467,161 | 21,712,954 | 21,250,391 |
(this figure should be the difference between (f) and (g) from Statistics)
b = kWh of electricity entering system
during the financial year | 306,333,406 | 296,456,944 | 296,908,821 | 290,305,897 |
| Capacity Utilisation (= a/b*100/1) | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|
| 28.17% | 28.23% | 29.50% | 25.37% |
where -
a = Maximum Demand | 55,699 | 53,847 | 55,463 | 57,077 |
b = Transformer Capacity | 197,717 | 190,763 | 188,006 | 224,970 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 149
Gazette.govt.nz —
NZ Gazette 2005, No 149
β¨ LLM interpretation of page content
π°
Financial Performance Measures Derivation
(continued from previous page)
π° Finance & RevenueFinancial Statements, Performance Measures, ROF, ROE, ROI
ποΈ Efficiency Performance Measures
ποΈ Infrastructure & Public WorksDirect line costs, Direct expenditure, System length, Indirect line costs, Indirect expenditure, Total consumers
ποΈ Energy Delivery Efficiency Performance Measures
ποΈ Infrastructure & Public WorksLoad Factor, kWh of electricity, Maximum Demand, Loss Ratio, losses in electricity, Capacity Utilisation, Transformer Capacity