Maintenance Cost per Hour vs.

Budget

M a in te n a n c e C o s t p e r H o u r =

T o ta l M a in te n a n c e C o s t
O p e ra tin g T im e

1.Maintenance effort required is increasing.

2.Maintenance practices / mechanisms are ineffective.
3.Operating conditions are deteriorating.
4 Equipment is being over maintained.
4.Equipment
maintained
5.Maintenance cost budgeting was inaccurate.
6.Maintenance requirements changed during the fiscal year.
7.Budgeted operating time reduced.

1. Maintenance effort required is decreasing.

2. Maintenance practices / mechanisms are effective.
3.Operating conditions are improving.
4.Maintenance cost budgeting was inaccurate.
5 Maintenance requirements changed during the fiscal year
5.Maintenance
year.
6.Budgeted operating time increased.

Wahyu Mulyana