Continuity Indicators - Aneel

18
To understand how these mechanisms are applied to maintain the distribution leasers'
economic-financial balance, follow the reasoning below:0
Imagine you are the manager of a value that, added to that paid by the
condominium who needs to determine others, will compose revenue capable
the monthly value to be paid by the of covering condominium expenses,
residents. You will pay the costs with c o n s t r u c t i o n p r o j e c t s a n d
water and taxes, which, actually, are investments.
just divided among the residents. To a certain extent, this also applies to
There will also be other costs, such as the Regulatory Agency in the definition
staff payments, cleaning products and of the energy tariff. ANEEL, following
construction projects, which can be to utility contracts dispositions, set
controlled to spend more or less, values that, added up, represent
according to the condominium's need. revenue sufficient for the distribution
Thus, you will have to apply the utility to cover its efficient costs and
dispositions of the condominium make prudent investments for the
decree to collect, from each resident, a maintenance of service quality.
The revenue required by the company, called “distribution service revenue”, can be divided in
two large set for passing on costs:
Component A: uncontrollable costs that are just passed on to
the energy tariff and are independent from the distribution company's
management (in the example of the condominium, the costs of water
and taxes, which the manager just divides among the residents).
Component B: controllable costs, or in other words, managed
by the distributor itself. Part of this component are the expenses with
operation and maintenance, the quota of depreciation and
remuneration of the investments (in the example of the
condominium, these are the costs with staff, cleaning products and
construction projects, which the manager has a way to manage).