Quarterly Review · 12-month window · as of 2025-07-09
Home Facilities Maintenance Co.
7 active vehiclesWindow: 2024-07-09 → 2025-07-09Live data
Total Spend
¥436,612
-3% vs annual budget
Annual Budget
¥451,736
Pro-rata across 7 contracts
Utilization
96.7%
Under budget
Over-budget Vehicles
2 / 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 |
|---|---|---|---|---|---|---|---|---|
| V0011 | Nagoya 500 Ka 28-43 | Suzuki Every | ¥164,670 | ¥47,213 | 348.8% | Vehicle Inspection (Shaken) | 29 mo | Over Budget |
| V0040 | Fukuoka 300 U 84-80 | Mazda Demio | ¥107,249 | ¥62,951 | 170.4% | Vehicle Inspection (Shaken) | 6 mo | Over Budget |
| V0064 | Shinagawa 500 Ka 27-69 | Toyota Vitz | ¥47,764 | ¥64,918 | 73.6% | Engine Oil | 24 mo | Healthy |
| V0042 | Fukuoka 500 I 40-30 | Mazda Demio | ¥37,294 | ¥62,951 | 59.2% | 12-Month Statutory Inspection | Expired | Healthy |
| V0072 | Nagoya 400 Ka 29-65 | Nissan NV200 Vanette | ¥46,433 | ¥78,689 | 59.0% | Spark Plug | 27 mo | Healthy |
| V0016 | Sapporo 400 Sa 87-35 | Honda Fit | ¥22,421 | ¥66,162 | 33.9% | Battery Replacement | Expired | Healthy |
| V0082 | Osaka 300 A 80-47 | Suzuki Solio | ¥10,781 | ¥68,852 | 15.7% | Engine Oil | Expired | Healthy |