Cost Analysis
Analisis biaya maintenance dan operasional equipment
Budget Warning
Maintenance costs are at 87% of annual budget with 2 months remaining
Total Maintenance Cost
Rp 2.4M
+12.5% vs last year
Spare Parts Cost
Rp 856K
-5.2% vs last year
Labor Cost
Rp 1.2M
+8.3% vs last year
Emergency Repairs
Rp 345K
-15.7% improvement
Monthly Cost Trend (2025)
Cost by Department
Cost Distribution
Budget Status (2025)
Annual Budget
Rp 2.76M
Spent (YTD)
Rp 2.4M
Remaining
Rp 360K
87% Used
Average Monthly Cost
Rp 240K
Projected Annual Cost
Rp 2.88M
Budget Variance
+4.3%
Detailed Cost Breakdown
Preventive Maintenance
Regular scheduled maintenance
Rp 1.44M
60% of total
Corrective Maintenance
Breakdown repairs
Rp 672K
28% of total
Calibration Services
Annual & quarterly calibration
Rp 192K
8% of total
External Services
Vendor & contractor services
Rp 96K
4% of total
Top Cost Equipment (YTD)
Hamilton C6 Ventilator
High
EQ-2025-002
Total Cost:
Rp 245K
Parts:
Rp 156K
Labor:
Rp 89K
23 work orders completed
GE LOGIQ E9 Ultrasound
Medium
EQ-2024-156
Total Cost:
Rp 189K
Parts:
Rp 112K
Labor:
Rp 77K
18 work orders completed
Portable X-Ray
Medium
EQ-2024-234
Total Cost:
Rp 167K
Parts:
Rp 98K
Labor:
Rp 69K
15 work orders completed
Cost Per Equipment Type
| Equipment Type | Units | Total Cost | Avg Cost/Unit | Parts Cost | Labor Cost | YoY Change |
|---|---|---|---|---|---|---|
| Patient Monitors | 145 | Rp 876K | Rp 6,041 | Rp 325K | Rp 551K | -3.2% |
| Ventilators | 67 | Rp 534K | Rp 7,970 | Rp 298K | Rp 236K | +8.5% |
| Infusion Pumps | 234 | Rp 423K | Rp 1,807 | Rp 156K | Rp 267K | -5.1% |
| X-Ray Machines | 23 | Rp 389K | Rp 16,913 | Rp 245K | Rp 144K | +12.3% |
| Ultrasound | 34 | Rp 178K | Rp 5,235 | Rp 89K | Rp 89K | +0.5% |
| Total | 503 | Rp 2.4M | Rp 4,771 | Rp 1.1M | Rp 1.3M | +4.2% |