Unit Utilisation – Wet Waste Processing Centre (KPI-12)

*The quantum of the daily wet stream delivered to the Composting Unit by all sources as against the handling capacity.**The quantum of the daily wet stream delivered to the Composting Unit by all sources as against the handling capacity*.

Handling Capacity of the Unit – 8,000 kgs per day.
Expected Utilisation – 90%

Averages

Intervening Variables

Tourist influx, fairs and festivals, and such.
Absenteeism of sanitation workers, public holidays, vehicle breakdown, etc.

Confounding Variables

Collection & handling issues during public holidays which affect the denominator
Special Single Stream
Bulk Deliveries though contributing to tonnage again do not reflect the true situation.
Special Circumstances such as wet spells and other weather conditions.

Monthly Trend Since 2023

Recent 6-Month Trend

Recent 31-Day Trend

OBSERVATIONS

Yearly Trends

Unit over-utilised ever since April 2024
The tourist season shows over-utilisation in all cohorts analysed

Six Month Trend

Utilisation above capacity throughout
Consistent fall and rise in waste collection activities seen over Sundays and Mondays.

31-Day Trend

Utilisation above capacity even in days of poor collection as seen in KPI-11

As space constraints prevent further enhancement of unit handling capacity, alternate methodologies to be considered.

31-Day Timeline of Variables

KPI-11 Waste Delivery

KPI-13 Feedstock Handling

KPI-14 Compost Finishing

Analytics

KPIs – Dry

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