No.

Maintenance Category
Jan-24
1 Tyre
Forecast Tyre 24.00 R35 (Rp. 87500k/Pcs)
Plan Midlife Tyre 14 Unit Hauler Est. 38 + 2 (spare) = 40 3
Pcs/year
2 Tyre Tonly
Forecast Tyre Tonly 14.00 R25 (37 Pcs/Month) Rp. 17750k/pcs 37
3 Tyre Sany
Forecast Tyre Sany 14.00 R25 (25 Pcs/Month) Rp. 17750k/pcs 25
Total 65

Grand Total Cost For Tyre 2024 Rp782

No. Maintenance Category Jan-24

1Tyre 24.00 R35 3
2Tyre Tonly 14.00 R25 37
3Tyre Sany 14.00 R25 25
Cost Tyre / Month 2024 65

40
35
30
25
20
15
10
5
0
Jan-24 Feb-24 Mar-24 Apr-24 May-24 J
5
0
Jan-24 Feb-24 Mar-24 Apr-24 May-24 J

Tyre 24.00 R35 Tyre Ton

 Monthly Forecast Tyre 2024
Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24

3 4 3 3 4 3 3

37 37 37 37 37 37 37

25 25 25 25 25 25 25
65 66 65 65 66 65 65

Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24

3 4 3 3 4 3 3
37 37 37 37 37 37 37
25 25 25 25 25 25 25
65 66 65 65 66 65 65

May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov

May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov

Tyre Tonly 14.00 R25 Tyre Sany 14.00 R25

24
Sep-24 Oct-24 Nov-24 Dec-24

3 3 3 3

37 37 37 37

25 25 25 25
65 65 65 65

Sep-24 Oct-24 Nov-24 Dec-24

3 3 3 3
37 37 37 37
25 25 25 25
65 65 65 65

4 Oct-24 Nov-24 Dec-24

4 Oct-24 Nov-24 Dec-24

14.00 R25