KPI Metrics

Energy Production
↑ 12.3%
2,847 MWh
Target 2,500 MWh
Achievement 113.9%
0 Target: 2,500 2,847 MWh
Availability
↑ 0.5%
99.2 %
Target 98.0%
YTD Avg 98.7%
95% Target: 98% 100%
Performance Ratio
↓ 2.1%
82.4 %
Target 85.0%
Benchmark 84.5%
75% Target: 85% 90%
Capacity Factor
→ 0.0%
89.3 %
Target 85.0%
Last Month 89.3%
0% Target: 85% 100%
O&M Cost
↑ 15.2%
$18.5 /MWh
Budget $15.0/MWh
Variance +$3.5
$0 Budget: $15 $18.5
Revenue
↑ 8.7%
$12.4 M
Target $11.5M
Achievement 107.8%
$0 Target: $11.5M $12.4M
Grid Compliance
↓ 3.2%
96.8 %
Target 99.0%
Violations 3
90% Target: 99% 100%
CO₂ Avoided
↑ 11.5%
1,423 tons
Target 1,250 tons
YTD Total 15,847 tons
0 Target: 1,250 1,423
Performance Scorecard
88
Overall Score
94
Technical
80
Financial
90
Environmental
KPI Trend Analysis
Actual
Target
Monthly Performance
Monthly Targets & Actuals
KPI Target Actual Variance Status YTD Performance
Energy Production (MWh) 2,500 2,847 +347 (13.9%) MET 108.5%
Availability (%) 98.0 99.2 +1.2 MET 98.7%
Performance Ratio (%) 85.0 82.4 -2.6 AT RISK 83.8%
Capacity Factor (%) 85.0 89.3 +4.3 MET 87.2%
O&M Cost ($/MWh) 15.0 18.5 +3.5 (23.3%) MISSED $16.8
Revenue ($M) 11.5 12.4 +0.9 (7.8%) MET $125.3M
Grid Compliance (%) 99.0 96.8 -2.2 AT RISK 97.5%
CO₂ Avoided (tons) 1,250 1,423 +173 (13.8%) MET 15,847