Quarterly Review · 12-month window · as of 2025-07-09
Home Appliance Repair Services Co.
4 active vehiclesWindow: 2024-07-09 → 2025-07-09Live data
Total Spend
¥312,859
+15% vs annual budget
Annual Budget
¥271,911
Pro-rata across 4 contracts
Utilization
115.1%
Over budget threshold
Over-budget Vehicles
2 / 4
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 |
|---|---|---|---|---|---|---|---|---|
| V0054 | Nagoya 400 Sa 34-99 | Suzuki Solio | ¥137,190 | ¥68,108 | 201.4% | Vehicle Inspection (Shaken) | 9 mo | Over Budget |
| V0059 | Fukuoka 300 I 29-39 | Nissan AD Van | ¥102,334 | ¥72,787 | 140.6% | Vehicle Inspection (Shaken) | 7 mo | Over Budget |
| V0019 | Fukuoka 300 U 77-87 | Suzuki Every | ¥46,299 | ¥59,016 | 78.5% | Engine Oil | 17 mo | Healthy |
| V0050 | Fukuoka 300 I 63-95 | Nissan AD Van | ¥27,036 | ¥72,000 | 37.6% | Engine Oil | this month | Healthy |