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CAP Reports
CAP Reports CENTRAL SUITE®

 

CAP REPORTS

Key Benefits

Master Equipment list

 

Incident Report

 

Executive Account Activity Report

 

Two Engineering Reports

 

Capital Asset Replacement

 

Engineering Report

Overview of the Report

 This report provides an overall summary of your maintenance and repair expenses for the past twelve months. It also identifies equipment that exceeds the normal operating and/or repair expenses for the above indicated time period. The calculations provided in this report have been prorated to reflect the time span indicated. The indicated calculations do not include the in-house labor portion; the total inclusive repair cost will be reflected on the Executive Account Activity Report.

 Overall Repair and Maintenance History

 During this period a total of 31 claims have been submitted by your facility for our review and processing. This review of all expenditures, which amounted to $25,226.21, indicates that the highest amount claimed was for parts, $12,029.14 (48%), followed by labor at $9,443.00 (37%) and travel at $3,754.07 (15%).

 Repair and Maintenance History by Department:

 1.           Elevators:

Service Incidents: 4

PMs: 0

Repairs: 4

Total Cost: $2,437.25

Average Expenditure: $609.31

Breakdown of Expenses:

           Labor: $1,555.00 (64%)

           Travel: $196.75 (8%)

           Parts: $685.50 (28%)

 Engineer CommentslSuggestions: ID# 31100915 Montgomery Elevator exceeded the expected repair cost 1.5 times; however, alternate sourcing for repair was used reducing the overall repair cost. ID# 31101086 Montgomery Elevator exceeded the expected amount of repair cost 2.4 times. Alternate sourcing was used in this case also, but the repair was still expensive. This vendor may be excessively high in cost, and an alternate source for service should be explored.

 

Capital Asset Replacement

Capital Asset Replacement Plan  (for Internal Use)

Summary by Time of Replacement

Losses Incurred Beginning 10/01/99 Ending 09/31/00 with ratio exceeding 17.5%

 Items recommended for IMMEDIATE replacement

Cost Center                 Manufacturer            Model No            Serial No            Replacement Cost        Product ID  

CIVIL SERVICES            IBM                         SELII                 795923              $475.00                       05300457

MAIN CAMPUS AREA    SUPERCOM            SV1485              8200456            $591.00                       05300547

EHS                              PITNEY BOWES      3185                  157394              $2,475.00                    05300613

                                                                                     Total Estimated Cost: $3,541.00

Items recommended for replacement in 2  years

Cost Center                 Manufacturer            Model No            Serial No            Replacement Cost         Product ID

EHS                              DOVER                   PASSENGER     5825                  $102,000.00                05300181

EHS                              SIMPLEX                 FIRE                  87113654           $6,500.00                    05300669

MAIN CAMPUS AREA    PITNEY BOWES      8150                  8188912             $1,048.00                   05300549

JUDICIAL                       LANIER                    M185                 K357‑3810         $475.18                      05300405

                                                                                     Total Estimated Cost:  $110,023.18 

Items recommended for replacement in 3 years 

Cost Center                 Manufacturer            Model No            Serial No            Replacement Cost        Product ID

MAIN CAMPUS AREA   SHARP                     ZX515‑M           50155877            $800.00                      05300531

                                                                                     Total Estimated Cost:  $800.00  

 

 

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Copyright © 2002 American Biomedical Group, Inc.
Last modified: 10/09/02