Indicator
|
Unit of Measure
|
2011
|
|||
1st Qtr.
|
2nd Qtr.
|
3rd Qtr.
|
4th Qtr.
|
||
Customer Satisfaction
|
|||||
Billed Connections
|
HHs
|
6,944
|
7,025
|
7,174
|
7,232
|
Billed Residential Connections
|
HHs
|
6,278
|
6,349
|
6,514
|
6,516
|
Billed Commercial Connections
|
HHs
|
666
|
676
|
660
|
716
|
Average Leak Response Time
|
Minutes
|
||||
Average Leak Repair Time
|
Minutes
|
||||
Water Resource Management
|
|||||
Actual production (volume)
|
Cu.M.
|
577,357
|
634,420
|
677,185
|
686,399
|
Billed Consumption (volume)
|
Cu.M.
|
361,766
|
370,035
|
406,589
|
400,515
|
Length of Transmission Lines
|
Kilometers
|
||||
Length of Distribution Lines
|
Kilometers
|
||||
System Loss Management
|
|||||
Non-Revenue Water (volume)
|
Cu.M.
|
227,151
|
252,602
|
260,525
|
274,671
|
% of NRW to Total Production
|
%
|
38.90
|
39.77
|
38.47
|
40.04
|
% of AFW to Total Production
|
%
|
61.10
|
60.23
|
61.53
|
59.96
|
Number of Leaks Reported
|
Leaks
|
273
|
297
|
261
|
317
|
Number of Leaks Repaired
|
Leaks
|
247
|
269
|
241
|
290
|
Number of Meters Replaced
|
Meters
|
10
|
15
|
15
|
13
|
Number of Meters Recalibrated
|
Meters
|
14
|
23
|
8
|
5
|
Human Resource Management
|
|||||
Total Workforce
|
Employees
|
78
|
83
|
78
|
76
|
Permanent
|
Employees
|
40
|
40
|
40
|
40
|
Casual
|
Employees
|
9
|
9
|
9
|
9
|
Contractual / J.O.
|
Employees
|
29
|
34
|
29
|
27
|
Staff to Connection Ratio
|
ratio
|
1:89
|
1:84
|
1:92
|
1:95
|
Permanent to Connection Ratio
|
ratio
|
1:174
|
1:176
|
1:179
|
1:181
|
Financial Management
|
|||||
On-Time Payment
|
%
|
69%
|
66.28%
|
70.92%
|
72.16%
|
Collection Efficiency
|
%
|
90.26%
|
95.75%
|
97.24%
|
97.53%
|
Operating Ratio
|
%
|
79.04%
|
89.62%
|
93.13%
|
94.46%
|