Attch_3_Historical_Monthly_Maintenance_Costs.pdf
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Historical maintenance data costs.
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Attachment 3 - Historical Monthly Maintenance Costs
Monthly Avg ($)
Parts Hours $ per hour Hours spent Parts Hours $ per hour Hours spent Sum ($) 180,551.57$ 10,030.64$
Low ($) 2,984.04$
QR 33,354.00 1,086.80 14.30 76 QR 66,335.00 945.23 14.30 66.1 High ($) 26,269.11$
Dollar 9,005.58 293.44 Dollar 17910.45 255.21
Below Avg 11
QR 17,903.50 757.90 14.30 53 QR 26,785.00 440.44 14.30 30.8 Above Avg 7
Dollar 4,833.95 204.63 Dollar 7231.95 118.92
QR 15,791.00 900.90 14.30 63 QR 15,352.00 952.38 14.30 66.6
Dollar 4,263.57 243.24 Dollar 4145.04 257.14
QR 47,455.00 943.80 14.30 66 QR
Dollar 12,812.85 254.83 Dollar
QR 31,596.00 1,206.92 14.30 84.4 QR
Dollar 8,530.92 325.87 Dollar
QR 84,133.00 1,256.97 14.30 87.9 QR
Dollar 22,715.91 339.38 Dollar
QR 59,718.00 1,123.98 14.30 78.6 QR
Dollar 16,123.86 303.47 Dollar
QR 58,330.50 1,022.45 14.30 71.5 QR
Dollar 15,749.24 276.06 Dollar
QR 97,293.00 942.37 14.30 65.9 QR
QR 26,269.11 254.44 Dollar
Dollar
QR 16,017.00 797.94 14.30 55.8 QR
Dollar 4,324.59 215.44 Dollar
QR 40,924.00 819.39 14.30 57.3 QR
Dollar 11,049.48 221.24 Dollar
QR 20,097.50 626.34 14.30 43.8 QR
Dollar 5,426.33 169.11 Dollar
QR 11,052.00 1,046.76 14.30 73.2 QR
Dollar 2,984.04 282.63 Dollar
QR 13,470.00 866.58 14.30 60.6 QR
Dollar 3,636.90 233.98 Dollar
QR 13,103.00 1,033.89 14.30 72.3 QR
Dollar 3,537.81 279.15 Dollar
Jan 2013
Feb 2013
Mar 2013
Apr 2013
Mar 2014
May 2013
Jun 2013
Jul 2013
Aug 2013
Sept 2013
Oct 2013
Dec 2013
Jan 2014
Feb 2014
Jan 2015
Feb 2015
Mar 2015
Based off
$3.64
Based off
$3.64
Oct 2014
Nov 2014
Dec 2014
Jan 2015
Feb 2015
Mar 2015
Apr 2014
May 2014
Jun 2014
July 2014
Aug 2014
Sept 2014
Nov 2013
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