Quarterly Review · 12-month window · as of 2025-07-09
Pharmaceutical Sales Support Co.
8 active vehiclesWindow: 2024-07-09 → 2025-07-09Live data
Total Spend
¥847,729
+48% vs annual budget
Annual Budget
¥573,246
Pro-rata across 8 contracts
Utilization
147.9%
Over budget threshold
Over-budget Vehicles
4 / 8
2 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 |
|---|---|---|---|---|---|---|---|---|
| V0027 | Shinagawa 300 I 62-72 | Suzuki Every | ¥184,840 | ¥58,378 | 316.6% | Battery Replacement | 6 mo | Over Budget |
| V0094 | Sapporo 400 Sa 15-32 | Nissan NV200 Vanette | ¥190,425 | ¥77,838 | 244.6% | Battery Replacement | 10 mo | Over Budget |
| V0023 | Yokohama 500 I 83-83 | Suzuki Every | ¥135,750 | ¥58,378 | 232.5% | Studless Winter Tire | 12 mo | Over Budget |
| V0091 | Yokohama 400 Sa 82-46 | Toyota Probox | ¥128,606 | ¥59,803 | 215.0% | Battery Replacement | 41 mo | Over Budget |
| V0100 | Fukuoka 400 A 38-24 | Toyota Probox | ¥65,831 | ¥74,754 | 88.1% | Battery Replacement | 13 mo | Watch |
| V0035 | Shinagawa 300 U 46-30 | Nissan NV200 Vanette | ¥66,081 | ¥77,838 | 84.9% | Battery Replacement | 3 mo | Watch |
| V0076 | Fukuoka 300 A 40-62 | Nissan NV200 Vanette | ¥61,299 | ¥78,689 | 77.9% | Spark Plug | 17 mo | Healthy |
| V0003 | Sapporo 500 Sa 63-38 | Toyota HiAce Van | ¥14,897 | ¥87,568 | 17.0% | License Plate Bulb | Expired | Healthy |