Quarterly Review · 12-month window · as of 2025-07-09
Eastern Japan Food Sales Co.
10 active vehiclesWindow: 2024-07-09 → 2025-07-09Live data
Total Spend
¥918,350
+38% vs annual budget
Annual Budget
¥667,426
Pro-rata across 10 contracts
Utilization
137.6%
Over budget threshold
Over-budget Vehicles
8 / 10
2 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 |
|---|---|---|---|---|---|---|---|---|
| V0080 | Osaka 300 Sa 98-33 | Suzuki Every | ¥135,660 | ¥59,016 | 229.9% | Vehicle Inspection (Shaken) | 34 mo | Over Budget |
| V0055 | Sapporo 500 A 23-64 | Nissan AD Van | ¥137,944 | ¥72,000 | 191.6% | Vehicle Inspection (Shaken) | 6 mo | Over Budget |
| V0037 | Osaka 400 Sa 36-53 | Daihatsu Hijet Cargo | ¥93,109 | ¥56,432 | 165.0% | Spark Plug | 10 mo | Over Budget |
| V0048 | Shinagawa 500 Sa 97-95 | Honda Fit | ¥103,247 | ¥66,885 | 154.4% | Battery Replacement | 31 mo | Over Budget |
| V0073 | Nagoya 400 Sa 44-51 | Toyota Probox | ¥108,583 | ¥73,946 | 146.8% | Vehicle Inspection (Shaken) | 1 mo | Over Budget |
| V0010 | Shinagawa 400 Ka 44-18 | Toyota HiAce Van | ¥118,801 | ¥88,525 | 134.2% | Studless Winter Tire | 21 mo | Over Budget |
| V0025 | Shinagawa 400 U 23-41 | Suzuki Every | ¥73,562 | ¥59,016 | 124.6% | Battery Replacement | 32 mo | Over Budget |
| V0044 | Yokohama 400 U 49-39 | Toyota Vitz | ¥66,595 | ¥64,918 | 102.6% | Engine Oil | 12 mo | Over Budget |
| V0041 | Osaka 300 U 36-97 | Toyota Probox | ¥58,361 | ¥59,803 | 97.6% | Battery Replacement | 26 mo | Watch |
| V0004 | Sapporo 400 U 45-29 | Honda Fit | ¥22,488 | ¥66,885 | 33.6% | Oil Filter | Expired | Healthy |