KPI for finances

Maintenance cost vs. overall output value

Ratio of total maintenance cost vs. value / volume of output

Maintenance cost vs. production value describes the cost for all maintenance tasks performed in relation to production output.

This ratio should be measured over a long period of time and hints at the development of the maintenance department. Note 1: Short term spikes for this KPI are normal and should never lead to any quick and radical measures. Note 2: Definition of maintenance cost is necessary

Needed Data:

Total maintenance costs

Overall output value / volume

Calculation:

Relevant for:

Tracked for:

Departments
Companies
In MaintMaster:
Additional data needed (ERP data integration available)

 

 

 

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