Measured as the percentile of the waste re-sorted, handled and quantified, as against the quantum delivered for the day and the previous day’s backlog if any.
- Acceptable average – >90%
Averages
Intervening Variables
- Absenteeism, power outages, and machinery breakdowns
- Visual Volumetric Weighment of both inward and outward
- Absence of Key Personnel
Confounding Variables
- Absenteeism, power outages, and machinery breakdowns
- Unit Utilisation above 100%
- Visual Volumetric Weighment of both inward and outward
- Absence of Key Personnel
Monthly Trend Since 2023
Recent 6-Month Trend
Recent 31-Day Trend
OBSERVATIONS
Yearly Trends
- Seasonal variations fairly consistent since Sep 2023
- Handling rate apparently lower during the monsoons due to high moisture content on delivery and subsequent moisture loss during processing – this leads to differences in inward and outward weighment
- Dips also observed during the tourist season – reason probably unit overload due to increased waste generation
- Overall no indications of pile-ups seen
Six Month Trend
- Quantity handled low on Sundays due to semi-functioning of Unit.
- Predictability on other days not possible as this particular KPI is subject to many variables such as inward load which affects the denominator. Factors such as absenteeism, power outages, and machinery breakdowns affect the numerator
31-Day Trend
- Dips other than those observed on Sundays are due to power outages and an isolated instance of unit overload
- Wide fluctuations over the last week due to very frequent power outages
Contingency plan to be worked out to ensure functioning of unit during power outages.
31-Day Timeline of Variables
