REGULATORY GOALS (REFERENCE FIRM)

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Presentation transcript:

REGULATORY GOALS (REFERENCE FIRM) OPTIMIZED MANAGEMENT OF OPERATIONAL COSTS BASED ON REGULATORY GOALS (REFERENCE FIRM) Simone Araujo– Brasil – Session 6 – Paper 1213

Objective The use of Performance Indicators to aid managers decision making ( Control Panel) Regulatory Model ( Benchmarking) as a Goal Simone Araujo– Brasil – Session 6 – Paper 1213

Benchmarking Regulation Reference Firm Model Efficient operational Cost ( Benchmarking) Estimulate regulated company ( Reward an Punishment) Process and Activities( P&A) of Operation and Maintenance (O&M) Simone Araujo– Brasil – Session 6 – Paper 1213

Indicators for Optimized Management Performance Indicators Financial ( Physical Asset) Related to annual cost O&M actions per installation Staff (R$),Vehicle(R$) and Material (R$) Frequency of occurance and execution time Operational ( Continuity Supply) Related to quality of the service provided and Related to the performance of EDS Simone Araujo– Brasil – Session 6 – Paper 1213

Indicators for Optimized Management Financial Indicators Phycal Assets (Rural and Urban) Network (RD),Equipament (EQ) and Substation (SE) Lenght( Km) or Area( m2);Capacity( MVA, MVAr,A); Number of elements or conections( Quantity) O&M Actions Operation, Modification Predictive, Preventive and Corrective Simone Araujo– Brasil – Session 6 – Paper 1213

Indicators for Optimized Management Financial Indicators Example: Financial Indicator = annual cost of staff for O&M corretive actions per km of convencional aerial MV Distribution Network , Urban area ( R$/km) Simone Araujo– Brasil – Session 6 – Paper 1213

Indicators for Optimized Management Operational Indicators Quality of Service ( Continuity) SAIDI SAIFI Simone Araujo– Brasil – Session 6 – Paper 1213

Evaluation of Impact of O&M Actions in Operacional Indicators Impact Factor (Elasticity) Operational Indicadors’ Projection Simone Araujo– Brasil – Session 6 – Paper 1213

Computacional Tool Figure 1- Computational Tool Flowchart Simone Araujo– Brasil – Session 6 – Paper 1213

Case Study - Simulation Figure 2- Indicators Panel Simone Araujo– Brasil – Session 6 – Paper 1213

Case Study - Simulation Figure 3- Financial Indicators Panel Simone Araujo– Brasil – Session 6 – Paper 1213

Case Study - Simulation Figure 4- Operational Indicators Panel Simone Araujo– Brasil – Session 6 – Paper 1213

Thank You! Simone Araujo– Brasil – Session 6 – Paper 1213