Wet Waste Delivery Rate (KPI-11)

The quantum of the daily wet stream collected from within the municipal limits and delivered to the Composting Unit by both municipal and other sources.

Expected Generation – 11,200 kg
Expected Average – > 90%

Averages

Intervening Variables

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

Confounding Variables

Power outages and machinery breakdowns interfere with end weighment procedures and show false results

Monthly Trend Since 2023

Recent 6-Month Trend

Recent 31-Day Trend

OBSERVATIONS

Yearly Trends

Seasonal variations fairly consistent throughout
Annual increment in waste delivered over the last three years is 15% & 6% respectively, though a further period is necessary to make a definitive assertion, it appears that generation of waste is on the increase at least marginally.

Six Month Trend

Peak in daily averages observed for the months of April and May followed by pre-tourist season levels.
Consistent fall and rise in waste collection activities seen over Sundays and Mondays.

31-Day Trend

Decline in the early days of the period probably due to poor collection due to adverse weather conditions.
Fall and rise in waste collection activities seen over Sundays and Mondays

A further increase by 10% desirable and can be achieved by focussing on black-spots such as semi-slums and difficult to access areas.

31-Day Timeline of Variables

KPI-12 Unit Utilisation Rate

KPI-13 Feedstock Handling

KPI-14 Compost Finishing

Analytics

KPIs – Dry

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