Quarterly Review · 12-month window · as of 2025-07-09
Real Estate Management Services Co.
6 active vehiclesWindow: 2024-07-09 → 2025-07-09Live data
Total Spend
¥505,364
+17% vs annual budget
Annual Budget
¥432,436
Pro-rata across 6 contracts
Utilization
116.9%
Over budget threshold
Over-budget Vehicles
3 / 6
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 |
|---|---|---|---|---|---|---|---|---|
| V0013 | Yokohama 500 I 97-64 | Toyota Probox | ¥186,387 | ¥74,754 | 249.3% | Battery Replacement | 36 mo | Over Budget |
| V0051 | Osaka 400 I 65-84 | Honda Fit | ¥113,815 | ¥53,508 | 212.7% | Battery Replacement | 37 mo | Over Budget |
| V0047 | Nagoya 500 Sa 24-59 | Suzuki Every | ¥83,545 | ¥59,016 | 141.6% | Radial Summer Tire | 18 mo | Over Budget |
| V0085 | Shinagawa 300 A 81-63 | Toyota HiAce Van | ¥60,465 | ¥88,525 | 68.3% | Battery Replacement | 14 mo | Healthy |
| V0068 | Nagoya 500 U 57-31 | Toyota HiAce Van | ¥57,738 | ¥88,525 | 65.2% | Battery Replacement | Expired | Healthy |
| V0088 | Yokohama 300 Ka 67-98 | Suzuki Solio | ¥3,414 | ¥68,108 | 5.0% | Oil Filter | Expired | Healthy |