Cost & Efficiency Dashboard
Analyzing maintenance costs, labor efficiency, and financial impact on operations.
Maintenance Cost (Month)
₹5,20,000
Total spend this month
Cost per Repair
₹14,500
Average per work order
Labor Efficiency
85%
Productive hours vs. total hours
Downtime Cost
₹2,50,000
Estimated production loss
Maintenance Cost Analysis
Monthly Maintenance Cost Trend
Total cost breakdown over the last four months.
Reactive vs. Proactive Cost Split
Percentage of spend on planned vs. unplanned maintenance.
Labor Efficiency Trend
The trend of maintenance labor efficiency over the last four months.