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  • Common Plan Expenses: Ratios

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    cksharma68
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    The document outlines various expenses, costs, and metrics for power generation units Al Ghail and Al Hamara, including fixed charges, fuel costs, common expenses, employee costs, availability, generation, fuel consumption, and efficiency ratios. It also lists objectives to generate more revenue, decrease costs as a percentage of revenue, and not consider transfer pricing.

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    The document outlines various expenses, costs, and metrics for power generation units Al Ghail and Al Hamara, including fixed charges, fuel costs, common expenses, employee costs, availability, generation, fuel consumption, and efficiency ratios. It also lists objectives to generate more revenue, decrease costs as a percentage of revenue, and not consider transfer pricing.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views4 pages

    Common Plan Expenses: Ratios

    Uploaded by

    cksharma68
    The document outlines various expenses, costs, and metrics for power generation units Al Ghail and Al Hamara, including fixed charges, fuel costs, common expenses, employee costs, availability, generation, fuel consumption, and efficiency ratios. It also lists objectives to generate more revenue, decrease costs as a percentage of revenue, and not consider transfer pricing.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    INCOME 1 2 3 EXPENSES Unit A Fixed charges - Land Interest on loan Gas charges Diesel charges spares consumables repairs

    and Services Contracts TOTAL Expenses Distribution- Al DistributionAl Ghail Al Hamara Hamara Al Ghail Unit B Unit A Al Hamara Unit B Distribution Al Ghail

    COMMON PLAN EXPENSES salary inventory carrying cost Recruitment exp Insurance Taxes

    Al Ghail

    RATIOS
    Percentage cost of revenue Employee cost per MW total cost per MW inventory cost per MW

    Al Ghail

    Al Hamara Distribution

    Distribution Al Hamara

    TECH MEASUREABLES Plant availability Gross power generation Aux consumption Net power exported Equivalent operating hours ( up to date) Number of Starts Total Gas consumed

    Unit A

    Al Ghail Unit B

    Al Hamara Unit A Unit B

    RATIOS Efficiency Heat rate Aux consumption% Plant load factor

    Objectives Generate more revenue Decrease cost as percentage of revenue as entrepreneur Not considering transfer pricing

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