Percent of "unaccounted for" water

Public Works

Goals

An Innovative, High-Performing and Sustainable Organization
City of Coral Springs

Description

This KPI tracks the amount of unbilled water. Unbilled water (water loss) can occur for reasons such as the servicing of pipes, hydrants, valves, unbilled metered/unmetered consumption, customer metering inaccuracies, systematic data errors and leakages.

Actual

Dec 22

5.11%

Analysis

Dec 22

Yearly Target

Target: < 10%

Target

Dec 22

10%

Department

Public Works

Percent of "unaccounted for" water

Chart

Combination chart with 2 data series.

Percent of "unaccounted for" water (Chart Type: Column with Target Line) Plot Bands FY2007 Actual: No Value FYTD Target: No Value FY2008 Actual: 3.70% FYTD Target: 10% FY2009 Actual: 6.00% FYTD Target: 10% FY2010 Actual: 4.70% FYTD Target: 10% FY2011 Actual: No Value FYTD Target: 10% FY2012 Actual: 9.23% FYTD Target: 10% FY2013 Actual: No Value FYTD Target: 10% FY2014 Actual: 5.68% FYTD Target: 10% FY2015 Actual: No Value FYTD Target: 10% FY2016 Actual: 6.00% FYTD Target: 10% FY2017 Actual: No Value FYTD Target: 10% FY2018 Actual: No Value FYTD Target: 10% Oct-18 Actual: 16.10% FYTD Target: 10% Nov-18 Actual: 3.73% FYTD Target: 10% Dec-18 Actual: 2.74% FYTD Target: 10% Jan-19 Actual: 4.75% FYTD Target: 10% Feb-19 Actual: 6.06% FYTD Target: 10% Mar-19 Actual: 15.90% FYTD Target: 10% Apr-19 Actual: 12.02% FYTD Target: 10% May-19 Actual: 12.11% FYTD Target: 10% Jun-19 Actual: 4.18% FYTD Target: 10% Jul-19 Actual: 12.15% FYTD Target: 10% Aug-19 Actual: 10.62% FYTD Target: 10% Sep-19 Actual: 14.21% FYTD Target: 10% Oct-19 Actual: 6.63% FYTD Target: 10% Nov-19 Actual: 5.34% FYTD Target: 10% Dec-19 Actual: 2.94% FYTD Target: 10% Jan-20 Actual: 5.98% FYTD Target: 10% Feb-20 Actual: 6.62% FYTD Target: 10% Mar-20 Actual: 15.24% FYTD Target: 10% Apr-20 Actual: 15.98% FYTD Target: 10% May-20 Actual: 11.94% FYTD Target: 10% Jun-20 Actual: 9.51% FYTD Target: 10% Jul-20 Actual: 9.51% FYTD Target: 10% Aug-20 Actual: 13.55% FYTD Target: 10% Sep-20 Actual: 9.55% FYTD Target: 10% Oct-20 Actual: 10.04% FYTD Target: 10% NOV-20 Actual: 11.95% FYTD Target: 10% DEC-20 Actual: 5.41% FYTD Target: 10% JAN-21 Actual: 10.60% FYTD Target: 10% FEB-21 Actual: 3.42% FYTD Target: 10% MAR-21 Actual: 16.73% FYTD Target: 10% APR-21 Actual: 11.33% FYTD Target: 10% MAY-21 Actual: 15.67% FYTD Target: 10% JUN-21 Actual: 0.63% FYTD Target: 10% JUL-21 Actual: 7.82% FYTD Target: 10% AUG-21 Actual: 15.51% FYTD Target: 10% Sep-21 Actual: 9.13% FYTD Target: 10% Oct-21 Actual: 12.08% FYTD Target: 10% Nov-21 Actual: 9.44% FYTD Target: 10% Dec-21 Actual: 10.34% FYTD Target: 10% Jan-22 Actual: 4.07% FYTD Target: 10% Feb-22 Actual: 3.09% FYTD Target: 10% Mar-22 Actual: 11.59% FYTD Target: 10% Apr-22 Actual: 13.44% FYTD Target: 10% May-22 Actual: 12.27% FYTD Target: 10% Jun-22 Actual: 6.37% FYTD Target: 10% July-22 Actual: 10.45% FYTD Target: 10% Aug-22 Actual: 13.90% FYTD Target: 10% Sep-22 Actual: 9.75% FYTD Target: 10% Oct 22 Actual: 15.73% FYTD Target: 10% Nov 22 Actual: 14.69% FYTD Target: 10% Dec 22 Actual: 5.11% FYTD Target: 10% Jan 23 Actual: 8.71% FYTD Target: 10% Feb 23 Actual: No Value FYTD Target: 10% Mar 23 Actual: No Value FYTD Target: 10% Apr 23 Actual: No Value FYTD Target: 10% May 23 Actual: No Value FYTD Target: 10% June 23 Actual: No Value FYTD Target: 10% July 23 Actual: No Value FYTD Target: 10% Aug 23 Actual: No Value FYTD Target: 10% Sep-23 Actual: No Value FYTD Target: 10%

The chart has 1 X axis displaying categories.

The chart has 1 Y axis displaying values. Range: 0 to 20.