- Track water sales/ consumption for the last 5 years
- Obtain top 10 consumers by rate, region, premise & customer group
- Produce water conservation by period reports for strategic planning
- Perform analysis on delinquency, shutoff, misreads, payment types etc
- Monitor new installations and activations
- Monitor maintenance of assets
- Track missed preventative maintenance(PM)
- Track productivity measures like employee performance, average response time, job completion time, work order status etc
- Track Inventory & stock updates
- Track progress/cost/funding of Capital Improvement projects
- Track employee movement and monitor overtime.
- ASSET MAINTENANCE
- CONSUMPTION & BILLING
- FINANCE
- CONSERVATION
- PERSONNEL
This module keeps track of the asset maintenance performed by the operations division. PM's performed/ missed, schedules, worked performed, work order status, response time, job completion time, footage cleaned, footage televised etc is captured for water and sewer facilities.
This module captures the consumption & billing data for every tenant for each bill period. This helps the end users to perform analysis like yearly trends based on Premise, rate, facility, tenant, location etc. The revenues flowing from water sales & new installation is also captured.
Revenues & expenditures of the department sliced and diced across various dimension like, time, accounts, funds, projects etc.
This module captures the consumption data for every tenant for each bill period. This helps the water conservation group to perform analysis like yearly trends based on Premise, rate, facility, tenant, location etc. Top 10 consumers, yearly trends, variances etc are the key performance metrics in this module
The following information is captured in this module:
Actual employees on payroll compared to budgeted employees.
Breakup of salary by various accounts such as OCA, overtime, vacation, sick leave etc.