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MKA - Capping KPI Target 2022
MKA - Capping KPI Target 2022
05
Fee FEMS (RM) - From CA 886,394.56 864,234.70
Total VO 74,430.10 72,569.35
P1.15 37,723.79 36,780.70
P2.15 7,660.45 7,468.94
P1.16 - 3,468.86 - 3,382.14
P2.16 14,334.71 13,976.34
P1.17 3,912.94 3,815.12
P2.17 1,302.34 1,269.78
P1.18 3,247.44 3,166.25
P2.18 9,717.29 9,474.36
P1.19
P2.19
24,020.61 Monthly Service Fee FEMS (RM) - 100%:
22,159.86 Monthly Service Fee FEMS (RM) - 97.5%:
1,860.75 Monthly Service Fee FMS (RM) - 2.5%:
943.09
191.51
- 86.72
358.37
97.82
32.56
81.19
242.93
960,824.66 Nota : Masukkan Jumlah FEE mengikut kontrak dan perubahan VO
936,804.05
24,020.61
960,824.66
-
perubahan VO
Pre VCM Report -
Facility Engineering Maintenanc
Month/Year : No
State : Melaka
953,211.91
Ringgit
Total Ringgit Equivalent (RM) No. of Deduction
Parameters Deduction (%)
Parameters Equivalent (RM) Gearing Ratio Demerits Value (RM)
336,480 0.57 200% 1.13 7,432 8,398.16 0.88
ue User Area per building X No. of Days 5,610
Vehicles (Active equipments X No. of 281,490
All, Ground Maintenance, Pest Control X 2,520
month)
ue User Area per system X No. of Days 46,860
3,680 38.85 77.71 0 0.00 0.00
Open from previous month 3
cheduled for the month 2,097
Work Orders from previous month 102
rk Orders from previous month 0
en from previous month 0
eduled for the month 294
enance activities scheduled for the month 373
ctivities scheduled for the month 811
0 0.00 0.00 0 0.00 0.00
Open from previous month 0
cheduled for the month 0
1,369 62.67 125.33 0 0.00 0.00
/ Corrective Maintenance - No. of 1,368
es request for the month
own - No. of maintenance services 0
h
n - No. of maintenance services request 1
1,618 100.15 200.30 101 20,230.30 2.12
related Unscheduled Service Work 1,368
nance) for the month
related Unscheduled Service Work 0
own) for the month
s from the previous months (Breakdown 250
s from the previous months (Emergency 0
9,796 12.65 25.30 0 0.00 0.00
d functioning equipment and assets 9,796
er warranty and BER approved
429 66.66 133.32 0 0.00 0.00
er Area) under warranty during the 0
est for testing & commissioning 46
onth
ts (User Area) under warranty during the 0
nt & Vehicles under warranty during the 383
1 57,192.71 114,385.43 0 0.00 0.00
y Management Programs 1
28,628.46 3.00
87
37 CIVIL
28 HVAC
27 MECH
5 ELEC
97
0.00
0.00
0.00
2.12
0.00
0.00
0.00
3.00