EC3(6) OMA/GWh-km
Cents
| Performance Measure | 2002/2003 | 2003/2004 |
| OMA/GWh-km (targets) | 9.1 | 10.1 |
| OMA/GWh-km (actuals) | 8.5 | 10.5 |
| Definition | OMA/GWh-km is the operating, maintenance and administrative expenses divided by the gigawatt hours transmitted over kilometres of transmission circuit. Gigawatt hours include both domestic and Powerex sales. | |
| Variance Explanation | OMA cost is above plan due to financing charges and higher than anticipated depreciation charges and GWh delivered is under plan by 4,047 GWh resulting in higher unit cost. Target for 2004/2005 is not provided as BC Hydro will no longer be reporting on British Columbia Transmission Corporation's performance. | |
| Benchmark Comparison | The OMA per GWh-km measure itself does not have an industry benchmark. Industry data for related measures for 2003 is not yet available. | |
Last Modified: Jun 30, 2004
