PARR Dashboards. 9 October 2018 PAFA
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1 PARR Dashboards 9 October 2018 PAFA
2 Percenage 2A.1 Estimated & Check Reads - Product Classes 1 & 2 Report measures the percentage of each shippers portfolio where estimated reads were provided. Count of each shippers portfolio where check reads were provided % Ramsey 5.50% Colwyn Bay 3.55% Hastings 1.17% - ly change 17.00% - Annual change PC1 1.80% Folkestone 1.37% Southsea Clarence Harwich 17.84%, Weymouth 16.13%, Southsea Clarence 11.85% % 70.00% 60.00% 50.00% 2A.1 of Estimated Reads for PC1 & PC % Gravesend 9.65% Eastbourne 9.15% Mumbles PC % Ramsey 19.14% Hastings 16.42% Southsea Clarence 40.00% 30.00% 20.00% 10.00% 5.56% ly change 98.31% Annual change Walton-on-Naze 100%, Clacton 98.39%, Harwich 95.30% 0.00% Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Areas to focus: - April 2018 for PC1 and PC2 is outlier. - Period between August 2017 and November 2017 because of the increase in estimated reads submitted. PC1 PC2 Recommendations: - Engagement with Harwich, Weymouth and Southsea Clarence in PC1 to understand their processes. - Engagement with Walton-on-Naze, Clacton and Harwich in PC2 to understand their processes. Gemserv 2
3 Number of counts Density 2A.1 Estimated & Check Reads - Product Classes 1 & A.1 Count of Check Reads completed for PC1 and PC2 2A.1-12 month comparison (Average of PC1 Estimated Reads) 0.00% 20.00% 40.00% 60.00% 80.00% % % 17-Jul 18-Jul PC1 PC2 Gemserv 3
4 Number of Counts 2A.1 Estimated & Check Reads - Product Classes 1 & % 20.00% 15.00% 10.00% 5.00% 2A.1 PC1 Estimated Read Totals A.1 PC1 Total Check reads 0.00% Jul-17 Aug-17Sep-17 Oct-17 Nov-17Dec-17 Jan-18 Feb-18 Mar- 18 Apr-18 May- 18 Jun-18 Jul-18 Gemserv 4
5 Density 2A.1 Estimated & Check Reads - Product Classes 1 & 2 2A.1-12 month comparison (Average of PC2 Estimated Reads) 2A.1 PC2 Estimated Read Totals 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% Estimated Reads Gemserv 5
6 Number of counts 2A.1 Estimated & Check Reads - Product Classes 1 & 2 4 2A.1 PC2 Total Check reads Gemserv 6
7 2A.5- Read Performance Report measures the percentage of Shipper portfolio submitting reads % 99.90% 2A.5 of Shipper portfolio submitting reads 2A.5 of Shipper portfolio submitting reads 99.85% 80.00% 70.00% 99.80% 60.00% 99.75% 50.00% 99.70% 40.00% 30.00% 99.65% Annual LSP Annual SSP 20.00% 10.00% 0.00% PC1 PC2 PC3 PC4 Areas to focus: - The industry processes used to manage the submitting of reads for each Product Class. With specific reference to PC1 to begin with. PC1 100% Canary Wharf 100% Ramsey 90% Gravesend PC % Falmouth 83.33% Colwyn Bay 48.75% Morecambe Central PC % Colwyn Bay 33.33% Cromer 32.12% Falmouth PC % Gravesend 87.04% Morecambe Central 85.71% Ryhl Recommendations: - Investigate the current industry standard for the last twelve months. - Engage with industry in understanding any obstacles they might be having in relation to submitting reads specifically PC1 Gemserv 7
8 Density Density 2A.5- Read Performance 2A.5 Distribution of percentage of PC1 sites providing meter reads 2A.5 Distribution of percentage of PC2 sites providing meter reads 0.00% 20.00% 40.00% 60.00% 80.00% % 0.00% 20.00% 40.00% 60.00% 80.00% % Gemserv 8
9 Density Density 2A.5- Read Performance 2A.5 Distribution of percentage of PC3 sites providing meter reads 2A.5 Distribution of percentage of PC4 sites providing meter reads 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 0.00% 20.00% 40.00% 60.00% 80.00% % Gemserv 9
10 2A.6 Meter Read Validity Monitoring Report measures the percentage of Shipper portfolio where reads submitted failed validation. 2A.6 of meter read validity by Product Class 16.00% 14.00% 12.00% Product Class % of submitted reads MRE01030 MRE01026 MRE01027 MRE01028 MRE % 8.00% 6.00% 4.00% 2.00% 0.00% Reads where logic check* failed as a % of submitted readings Reads where logic check* failed as a % of submitted readings- MRE01030 Reads where logic check* failed as a % of submitted readings- MRE01026 Axis Title Reads where logic check* failed as a % of submitted readings- MRE01027 Reads where logic check* failed as a % of submitted readings- MRE01028 Reads where logic check* failed as a % of submitted readings- MRE % Paignton % Hastings % Burnham-on- Sea 4 100% Culver 3.44% Folkestone 0.69% Weymouth Bandstand 25.00% Totland Bay 4.95% Gravesend 2.44% Gravesend 6.90% Colwyn 21.89% Bay Herne Bay 6.54% Kilcreggan 10.22% Cromer 0.74% Eastbourne 4.98% Mumbles 25.00% Totland Bay PC1 PC2 PC3 PC4 Gemserv 10
11 Number of counts 2A.8 AQ Correction by Reason Code Report measures the count of Shipper Portfolio of MPRNs where AQ Correction process Used A.8 Count of AQ corrections by reason code Reason Code 01- Confirmed Theft 1 Beaumaris 1 Blackpool North 1 Eastbourne 1 Gravesend Reason Code 02- Change in Consumer Plant 563 Saltburn 257 Weymouth 177 Claremont Reason Code 03- Commencement of New Business 2319 Herne Bay 316 Southend 3 Eastbourne Reason Code 04- Tolerance Change 642 Colwyn Bay 241 Felixstowe 65 Beaumaris Areas to focus: - Reason Code 2- Herne Bay and Weymouth Bandstand between March 2018 to June Reason Code 2- Saltburn, August Reason Code 3- Herne Bay, August Reason Code 4 Tolerance changes between March 2018 to June Reason Code 2 Change in Consumer Plant between Nov 2017 to May Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Reason Code Reason Code Reason Code Reason Code Recommendations: - Investigate the relative increase in use of AQ corrections between March 2018 to June Engage with Herne Bay and Weymouth Bandstand in understanding any obstacles they might have in relation to submitting reads with tolerance changes Gemserv 11
12 Number of counts 2A.9 Standard CF AQ > 732,000 kwh Report measures the count of Shipper Portfolio of MPRNs where AQ Correction process Used EUC04 EUC03 1 Gravesend 3 Gravesend 2 Colwyn Bay 1 Morecambe Central Falmouth 113, Morecambe Central 92, Colwyn Bay 70 2 Colwyn Bay Falmouth 8, Colwyn Bay 8, Southsea Clarence 7 1 ly Change 1 Annual Change EUC05 EUC07 4 Herne Bay 3 Folkestone 2 Southsea Clarence 0 ly Change 75 Annual Change 2 Weymouth 1 Falmouth 1 Morecambe West 2 ly Change 7 Annual Change 33 Colwyn Bay 32 Herne Bay 17 Southsea Clarence Morecambe Central 594, Falmouth 509, Colwyn Bay Morecambe Central 1 Southsea Clarence Falmouth 29, Gravesend 22, Morecambe Central 14 EUC06 EUC08 2 Llandudno 1 Morecambe Central 1 Colwyn Bay Colwyn Bay 2, Harwich 2, Llandudno 2, Morecambe Central Folkestone 2 Claremont 2 Rothesay 2 Weymouth 84 ly Change 1302 Annual Change 1 Gravesend 1 Mumbles 0 ly Change 19 Annual Change 1 Gravesend 4 ly Change 2 Annual Change A.9 Count of sites above >732,000 kwh using standard CF EUC01 EUC02 EUC03 EUC04 EUC05 EUC06 EUC07 EUC08 EUC09 1 Llandudno 1 Gravesend Morecambe Central 2 EUC09 1 Eastbourne 1 ly Change 1 Annual Change Gemserv 12
13
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