Quarterly Review · 12-month window · as of 2025-07-09
Home Delivery Services Co.
9 active vehiclesWindow: 2024-07-09 → 2025-07-09Live data
Total Spend
¥703,131
+18% vs annual budget
Annual Budget
¥597,277
Pro-rata across 9 contracts
Utilization
117.7%
Over budget threshold
Over-budget Vehicles
4 / 9
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 |
|---|---|---|---|---|---|---|---|---|
| V0022 | Yokohama 300 A 52-19 | Suzuki Every | ¥154,941 | ¥59,016 | 262.5% | Radial Summer Tire | 28 mo | Over Budget |
| V0097 | Osaka 400 U 24-61 | Toyota Vitz | ¥138,764 | ¥64,216 | 216.1% | Vehicle Inspection (Shaken) | 12 mo | Over Budget |
| V0063 | Sapporo 300 Ka 26-89 | Toyota Vitz | ¥118,297 | ¥64,216 | 184.2% | Spark Plug | 15 mo | Over Budget |
| V0056 | Shinagawa 400 I 69-95 | Nissan NV200 Vanette | ¥93,497 | ¥78,689 | 118.8% | Radial Summer Tire | 25 mo | Over Budget |
| V0034 | Nagoya 500 Sa 22-19 | Suzuki Every | ¥49,353 | ¥59,016 | 83.6% | 12-Month Statutory Inspection | 20 mo | Watch |
| V0078 | Osaka 500 Sa 57-70 | Nissan NV200 Vanette | ¥63,722 | ¥78,689 | 81.0% | Battery Replacement | 24 mo | Watch |
| V0018 | Fukuoka 300 A 72-18 | Nissan AD Van | ¥40,055 | ¥72,787 | 55.0% | 12-Month Statutory Inspection | 16 mo | Healthy |
| V0009 | Yokohama 400 Ka 44-91 | Suzuki Every | ¥28,697 | ¥58,378 | 49.2% | 12-Month Statutory Inspection | Expired | Healthy |
| V0045 | Osaka 300 U 54-92 | Mazda Demio | ¥15,805 | ¥62,270 | 25.4% | Routine Inspection | Expired | Healthy |