Analytics & Impact Metrics

10.1 Quantitative KPIs (AI Contribution)

Year 1 Performance vs Targets

Metric Baseline Target (Y1) Current AI Contribution Status
Hotspot False Positive Rate
Accuracy of thermal detection

40%

< 10%

8.5%

AI Classification

Exceeding Plan
Average Response Time
Time from alert to patrol arrival

4 hours

< 1 hour

1.2 hours

AI Routing + Alert

On Track
Patrol Coverage
Coverage in high-risk zones

60%

90%

82%

AI Route Optimization

Improving
Early Detection
Detected before 1 ha burned

30%

70%

75%

AI Prediction + Camera

Achieved
Illegal Activity Detection Rate
Logging, encroachment identification

20%

60%

45%

AI Pattern Recognition

Needs Focus
Budget Efficiency
Cost per patrol mission

Baseline

-30%

-32%

Resource Optimization

Efficient

Hotspot Detection Trend

Incidents by Type

Avg Response Time

1.2h

Target: < 1h

Improved from 4h

Patrol Coverage

82%

Target: 90%

Detection Accuracy

91.5%

False Positive Rate: 8.5%

Target Achieved (< 10%)