AM I MEETING MY BUDGET FOR R&M SPEND?
WHICH AREAS OF MY PLANT ARE COSTING THE MOST?
WHICH AREAS OF EXPENDITURE ARE PERFORMING POORLY TO BUDGET OR FORECAST?
IS THE USE OF CONTRACT LABOUR PUSHING UP R&M SPEND?
HOW ARE WE TRENDING THIS YEAR ACROSS EACH OF OUR PLANT FLEETS?
As a Maintenance Manager, you want to be able to compare and trend the maintenance department costs according to budget/forecast and drill into problem areas down to transaction level so that you can make appropriate enquiries of your staff and redirect or re-plan activities to ensure the department meets its goals.
Pulse Mining's R&M Spend Analysis enables this in a mobile-friendly, out-of-the-box solution.
With more than 10 distinct related views of the data contained within the dashboard’s pages, users can analyse and trend their costs via:
- Work Order Type
- Cost Centre Group (e.g. Fleet)
- Cost Centre
- Expense Group
- Year, Month, Week, Date
… and allows users to drill down to the individual costing transaction level.
It highlights areas of highest spend, highest variance to budget, illustrates trends and cumulative performance.
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