β¨ Efficiency Performance Measures
156
NEW ZEALAND GAZETTE, No. 7
17 JANUARY 2005
Efficiency Performance Measures (Schedule 1, Part 3)
| Direct line costs per kilometre | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|
| 744 | 646 | 1,034 | 1,837 | |
| Direct expenditure | 2,698,961 | 2,428,814 | 3,804,374 | 6,500,929 |
| System length | 3,629.30 | 3,758.25 | 3,678.51 | 3,538.02 |
| Indirect line costs per consumer | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|
| 61 | 67 | 52 | 72 | |
| Indirect expenditure | 1,507,781 | 1,695,627 | 1,716,912 | 1,355,848 |
| Total consumers | 24,876 | 25,264 | 25,552 | 26,128 |
Energy Delivery Efficiency Performance Measures (Schedule 1, Part 4)
| Load Factor (= [a/bc]*100/1) | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|
| 62.68% | 61.11% | 58.06% | 58.04% | |
| where - | ||||
| a = Kwh of electricity entering system during the financial year | 296,456,944 | 296,908,821 | 290,305,891 | 289,563,702 |
| (this figure should be same as the total for (g) from Statistics) | ||||
| b = Maximum Demand | 53,847 | 55,463 | 57,077 | 56,950 |
| c = Total number of hours in financial year | 8764 | 8760 | 8760 | 8,760 |
| Loss Ratio (= a/b*100/1) | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|
| 7.58% | 7.31% | 7.32% | 8.51% | |
| where - | ||||
| a = losses in electricity in kWh | 22,467,161 | 21,712,954 | 21,250,391 | 24,612,916 |
| (this figure should be the difference between (f) and (g) from Statistics) | ||||
| b = Kwh of electricity entering system during the financial year | 296,456,944 | 296,908,821 | 290,305,891 | 289,321,000 |
| Capacity Utilisation (= a/b*100/1) | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|
| 28.23% | 29.50% | 25.37% | 27.12% | |
| where - | ||||
| a = Maximum Demand | 53,847 | 55,463 | 57,077 | 56,950 |
| b = Transformer Capacity | 190,763 | 188,006 | 224,970 | 209,991 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 7
Gazette.govt.nz —
NZ Gazette 2005, No 7
β¨ LLM interpretation of page content
π°
Derivation of Financial Performance Measures from Financial Statements
(continued from previous page)
π° Finance & RevenueFinancial performance, Operating surplus, Net surplus, Depreciation, Revaluations
ποΈ Efficiency Performance Measures (Schedule 1, Part 3)
ποΈ Infrastructure & Public WorksDirect line costs, Indirect line costs, Expenditure, System length, Consumers
ποΈ Energy Delivery Efficiency Performance Measures (Schedule 1, Part 4)
ποΈ Infrastructure & Public WorksLoad Factor, Loss Ratio, Capacity Utilisation, Electricity, Maximum Demand