Quarterly Review · 12-month window · as of 2025-07-09
Elderly Care Services Co.
4 active vehiclesWindow: 2024-07-09 → 2025-07-09Live data
Total Spend
¥356,818
+52% vs annual budget
Annual Budget
¥234,908
Pro-rata across 4 contracts
Utilization
151.9%
Over budget threshold
Over-budget Vehicles
3 / 4
0 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 |
|---|---|---|---|---|---|---|---|---|
| V0074 | Nagoya 500 Sa 95-58 | Toyota Vitz | ¥141,550 | ¥64,216 | 220.4% | Vehicle Inspection (Shaken) | 11 mo | Over Budget |
| V0071 | Sapporo 400 A 74-92 | Toyota Vitz | ¥96,504 | ¥51,373 | 187.8% | Battery Replacement | 13 mo | Over Budget |
| V0095 | Fukuoka 400 Ka 21-70 | Mazda Demio | ¥70,481 | ¥62,270 | 113.2% | Battery Replacement | Expired | Over Budget |
| V0032 | Nagoya 500 Sa 82-76 | Daihatsu Hijet Cargo | ¥48,283 | ¥57,049 | 84.6% | Spark Plug | 16 mo | Watch |