Quarterly Review · 12-month window · as of 2025-07-09
E-Commerce Logistics Co.
7 active vehiclesWindow: 2024-07-09 → 2025-07-09Live data
Total Spend
¥556,991
+8% vs annual budget
Annual Budget
¥514,549
Pro-rata across 7 contracts
Utilization
108.2%
Over budget threshold
Over-budget Vehicles
3 / 7
1 expiring within 6 months
Monthly maintenance spend
Last 12 months · budget reference shown
Cost by category
Top 8 work categories
Per-vehicle status
Sorted by utilization · click row to drill in
| Vehicle | Plate | Model | Spend | Annual budget | Utilization | Top category | Renews in | Status |
|---|---|---|---|---|---|---|---|---|
| V0089 | Osaka 500 U 99-68 | Suzuki Every | ¥145,819 | ¥58,378 | 249.8% | Vehicle Inspection (Shaken) | 4 mo | Over Budget |
| V0014 | Fukuoka 400 Sa 11-97 | Nissan NV200 Vanette | ¥185,024 | ¥78,689 | 235.1% | Vehicle Inspection (Shaken) | 28 mo | Over Budget |
| V0046 | Osaka 300 Sa 43-14 | Toyota HiAce Van | ¥154,288 | ¥88,525 | 174.3% | Vehicle Inspection (Shaken) | 35 mo | Over Budget |
| V0070 | Shinagawa 500 U 97-86 | Toyota HiAce Van | ¥32,041 | ¥88,525 | 36.2% | Engine Oil | Expired | Healthy |
| V0052 | Sapporo 300 Sa 70-31 | Daihatsu Hijet Cargo | ¥17,583 | ¥56,432 | 31.2% | Routine Inspection | Expired | Healthy |
| V0008 | Osaka 300 U 99-97 | Toyota HiAce Van | ¥22,236 | ¥87,568 | 25.4% | Battery Replacement | Expired | Healthy |
| V0077 | Sapporo 500 Ka 67-12 | Daihatsu Hijet Cargo | ¥0 | ¥56,432 | 0.0% | — | Expired | Healthy |