Quarterly Review · 12-month window · as of 2025-07-09
Office Equipment Support Co.
9 active vehiclesWindow: 2024-07-09 → 2025-07-09Live data
Total Spend
¥707,086
+22% vs annual budget
Annual Budget
¥580,548
Pro-rata across 9 contracts
Utilization
121.8%
Over budget threshold
Over-budget Vehicles
6 / 9
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 |
|---|---|---|---|---|---|---|---|---|
| V0057 | Fukuoka 400 I 70-67 | Suzuki Every | ¥120,174 | ¥59,016 | 203.6% | Vehicle Inspection (Shaken) | 26 mo | Over Budget |
| V0061 | Fukuoka 400 Ka 10-55 | Mazda Demio | ¥95,562 | ¥49,816 | 191.8% | Battery Replacement | 14 mo | Over Budget |
| V0028 | Nagoya 300 Ka 43-68 | Mazda Demio | ¥96,622 | ¥62,270 | 155.2% | Vehicle Inspection (Shaken) | 8 mo | Over Budget |
| V0065 | Yokohama 400 U 53-58 | Mazda Demio | ¥88,740 | ¥62,951 | 141.0% | Battery Replacement | 19 mo | Over Budget |
| V0058 | Sapporo 300 U 66-19 | Suzuki Every | ¥78,104 | ¥59,016 | 132.3% | Battery Replacement | 23 mo | Over Budget |
| V0007 | Osaka 300 I 22-58 | Suzuki Solio | ¥81,841 | ¥68,852 | 118.9% | Battery Replacement | 20 mo | Over Budget |
| V0075 | Nagoya 300 U 43-53 | Toyota HiAce Van | ¥65,199 | ¥87,568 | 74.5% | Battery Replacement | 2 mo | Healthy |
| V0049 | Fukuoka 400 A 48-74 | Mazda Demio | ¥42,555 | ¥62,951 | 67.6% | Battery Replacement | 24 mo | Healthy |
| V0033 | Yokohama 400 Ka 26-95 | Suzuki Solio | ¥38,289 | ¥68,108 | 56.2% | Battery Replacement | Expired | Healthy |