Ref: AG3_004
Description
This report provides a tabular breakdown of equipment costs and downtime for each job type for a given date range.
The report also provides an overall total cost value for each asset within the selected filter criteria.
The report returns;
Equipment code
Equipment description
Site
Location
Job type
Total jobs
Total cost of stock issued to work orders raised against the equipment item
Total of other costs incurred
Total of labour costs
Total time (labour hours) which includes work time plus travel time
Total number of down time recorded/calculated on work orders
Operational Criteria
Results are returned based upon equipment records matching one or more of the following selectable filter criteria. If no criteria are selected then all applicable records are returned.
• Work order start date range
o This will only include any work orders in the cost and time calculations that have been raised against the equipment item where the work orders start date is within the specified date range.
• Equipment filter
The report calculates the total for the selected equipment range from any work orders that have been raised against the equipment where the work order start date is within the selected date range.
Aims
The report aims to provide the end user with a cost analysis breakdown for job types and equipment. The report could be used as a follow on from the Pareto report to look at the types of work carried out against equipment items identified as having high costs.
For example;
The Pareto report identifies the equipment item LF-02 as using having high costs.
It therefore makes sense to investigate further the reason for these high operational costs. If the plant aggregates report is then executed with a suitable filter the types of work carried out against this equipment can then be assessed.
From here we can see that the highest contributing factor towards the costs were breakdown repairs. Having identified this item, corrective steps can be taken to try to increase reliability and reduce costs.