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

2. 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

3. 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

4. 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

5. 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

6. 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

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

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

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

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

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

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

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