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R&M Spend Analysis

Allows users to analyse all costs linked to Repairs and Maintenance and compare to budget/forecast.

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:

  • Company
  • Division
  • Site
  • Work Order Type
  • Cost Centre Group (e.g. Fleet)
  • Cost Centre
  • Expense Group
  • Expense
  • 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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