POWER SWAP

NC DEPLOYMENT

SEPTEMBER STRATEGIC PLAN

OVERVIEW OF THE JULY & AUGUST

Cutover RMS

Month Target Planned Actual % Achieved Planned Actual % Achieved

July 70 70 67 95.7142857 70 59 84.28571429

August 70 70 34 48.5714286 70 24 34.28571429

OVERVIEW OF THE JULY & AUGUST SUPERVISOR’S MONTHLY DELIVERY

JULY AUGUST

SupervisorPower cutover

RMS commissioning Supervisor

Power cutover

RMS commissioning

Henry 21 17 Henry 7 4

Emeka/Sadiq 16 16 Emeka 7 4Wasiu 14 13 Wasiu 9 8

Ebuka 16 13 Ebuka 5 3

Sadiq 4 3

SBC RESOURCE PLANThe Region is currently having 7nos SBCs with an average of 2 Teams Each.

In most cases, the acclaimed SBC Team is constituted by just a single personnel.

This has placed a significantly negative weight on the region’s target and overall deliverables.

See the SBC’s resources…

SUPERVISOR’S SEPTEMBER ALLOCATION

TENTATIVE SITE ALLOCATION TO SUPERVISORS

SUPERVISOR LOCATION NUMBER OF SITES

EBUKA JOS 31

EMEKA KADUNA/ABUJA 28

HENRY KADUNA 32

WASIU JOS 31

SADIQ KADUNA/ABUJA 23

145

See site clustering…

ES & CIVILS AVAILABILITY

Region September Target Civils required Civil

completedComplete system in the region

Complete system in

the regional warehouse

Complete system

deployed to site

Complete system on site

Number of commissioners in the region

Remark

NC 145 145 53 18 0 18 18 5

10 ES Installations on new deployment; 8 ES on restricted Hub sites

EQUIPMENT & CIVIL WORKS AVAILABILITY

MATERIAL & LOGISTICS PLANES IN Stock REQUIRED ES REQUEST

0KW 0 16 16

3KW 0 60 60

6KW 0 58 58

9KW 0 11 11TOTAL 0 145 145

MATERIAL & LOGISTICS PLANWeek 1

Week 1 Request

Tenants Battery Rating Solar Stand DCDB

1Tenants 2Tenants 3Tenants 4Tenants 5*63AH 6*63AH Sets In stock Required10 0 8 2 0 8 2      30 2 16 10 2 20 10      10 0 5 5 0 10 0      0 0 0 0 0 0 0      

50 2 29 17 2 38 12      

MATERIAL & LOGISTICS PLANWeek 2

Week 2 Request

Tenants Battery Rating Solar Stand DCDB

1Tenants 2Tenants 3Tenants 4Tenants 5*63AH 6*63AH Sets In stock Required6 0 3 3 0 3 3      

14 0 7 3 4 10 4      25 0 15 9 1 15 10      

5 0 3 1 1 3 2      50 0 28 16 6 31 19      

MATERIAL & LOGISTICS PLANWeek 3

Week 2 Request

Tenants Battery Rating Solar Stand DCDB

1Tenants 2Tenants 3Tenants 4Tenants 5*63AH 6*63AH Sets In stock Required

0 0 0 0 0 0 0      16 0 5 5 6 10 6      23 0 23 0 0 13 10      6 0 6 0 0 6 0      

45 0 34 5 6 29 16      

DEPENDENCIES FOR DELIVERY

► ADDITIONAL SUPERVISOR

► CONVERSION OF SADIQ FROM RMS COMMISSIONER TO POWER/RMS COMMISSIONER

► 2Nos PROJECT VEHICLE FOR SADIQ & THE ADDITIONAL SUPERVISOR

► 2Nos DRIVERS FOR THE TWO RESOURCES

► ADDITIONAL WAREHOUSE SUPPORT WITH PROJECT LIFE CYCLE CAPABILITY

► PROVISION OF 5LTRS DIESEL @N1,000/SITE TO THE COMMISIONERS FOR ES TESTING

PRIOR TO CUTOVER.

KEY RISKS AND ISSUESACCESS ROAD

COMMUNITY RESTIVENESS & SECURITY ISSUES ( E.G DUE TO ES NOISE LEVEL)

ES STABILITY AND COMFORT LEVEL

WEATHER & CLIMATIC CONDITIONS

EQUIPMENT SHIPMENT DELAY

ETC

FACTORS AFFECTING THE SUCCESS OF THIS PROJECT

SIMPLICITY OF DESIGN

TECHNICAL PROBLEMS ON ES PARTS – CONTROLLER & SPARES

INSUFFICIENT INVOLVEMENT OF BENEFICIARIES – OPERATIONS TEAM

SEPTEMBER REQUEST & REGIONAL FLOAT

THANK YOU