HomeMy WebLinkAboutwork order cost(ATTACHMENT 3)
City Of Miami WORK ORDER COST SUMMARY BY EQUIPMENT NUMBER PAGE: 1
FSR0305
Date selection for this report is based on the posting date. The dollars reflect fleet costs. No markup is calculated and billing
code is not considered.
DATE: 1/ 1 S/2005
TIME: 10:22
DATE DATE LABOR TOTAL TOTAL TOTAL MISC TOTAL
EQUIP # W.O. # STA OPEN CLOSED HOURS PARTS LABOR SUBLET CHGS CREDITS COST
EQUIPMENT NUMBER - 230021
EQUIPMENT NUMBER - 230021 TOTALS:
EQUIPMENT NUMBER - 230023
WORK ORDER COUNT; 133 427.14 4,109.95 9,348.59 474.09 0.00 0.00 13,932.63
EQUIPMENT NUMBER - 230023 TOTALS:
EQUIPMENT NUMBER - 230029
WORK ORDER COUNT: 103 589.28 5,49935 13,711.28 2,952.01 0.00 0.00 22,162.64
EQUIPMENT NUMBER - 230029 TOTALS:
EQUIPMENT NUMBER - 230034
WORK ORDER COUNT: 122 471.48 4,812.62 11,322.56 7,798.37 0.00 0.00 23,933.55
EQUIPMENT NUMBER - 230034 TOTALS:
EQUIPMENT NUMBER - 230037
WORK ORDER COUNT: 110 464.29 6,435.60 12,917.41 418.37 0.00 0.00
19,771.38
EQUIPMENT NUMBER - 230037 TOTALS:
EQUIPMENT NUMBER - 230039
WORK ORDER COUNT: I01 422.91 3,524.64 10,55026 2,175.52 0.00 0.00 16,250.42
City Of Miami WORK ORDER COST SUMMARY BY EQUIPMENT NUMBER
FSR0305
Date selection for this report is based on the posting date. The dollars reflect fleet costs. No markup is calculated and billing
code is not considered.
PAGE: 2
DATE: 1/18/2005
TIME: 10:22
DATE DATE LABOR TOTAL TOTAL TOTAL MISC TOTAL
EQUIP # W.O. # STA OPEN CLOSED HOURS PARTS LABOR SUBLET CHGS CREDITS COST
EQUIPMENT NUMBER - 230039 TOTALS: WORK ORDER COUNT: 115 507.75 4,673.00 12,429.12 1,085.82 0.00 0.00 18,187.94
EQUIPMENT NUMBER - 230046
EQUIPMENT NUMBER - 230046 TOTALS: WORK ORDER COUNT: 113
EQUIPMENT NUMBER - 230056
433.61 7,953.43 11,229.66 8,777.76 0.00 0.00 27,960.85
EQUIPMENT NUMBER - 230056 TOTALS:
EQUIPMENT NUMBER - 230059
WORK ORDER COUNT: 115 351.32 5,263.82 7,499.01 11,377.63 0.00 0.00 24,140.46
EQUIPMENT NUMBER - 230059 TOTALS:
EQUIPMENT NUMBER - 230060
WORK ORDER COUNT: 158 601.36 4,291.72 14,465.80 11,884.55 0.00 0.00 30,642.07
EQUIPMENT NUMBER - 230060 TOTALS:
WORK ORDER COUNT: 100 290.99 3,351.68 7,424.70 4,087.29 0.00 0.00 14,863.67
REPORT TOTALS:
WORK ORDER COUNT FOR REPORT: 1,170
TOTAL LABOR HOURS: 4,560.14
TOTAL PART COST: 49,915.80
TOTAL LABOR COST: 110,898.39
TOTAL SUBLET COST: 51,031.41
City Of Miami
FSR0305
WORK ORDER COST SUMMARY BY EQUIPMENT NUMBER
Date selection for this report is based on the posting date. The dollars reflect fleet costs. No markup is calculated and billing
code is not considered.
TOTAL MISC CHARGE COST:
TOTAL CREDIT COST:
TOTAL COST:
REPORT PARAMETERS
0.00
0.00
211,845.60
BEGINNING WORK ORDER 10000
SORT: EQUIPMENT NUMBER
PRESENTATION: EQUIPMENT AND SORT TOTALS ONLY
WORK ORDER DATE RANGE: 1/1/2000 to 12/31/2004
WSH: WORK ORDER SHOP RANGE: ALL SHOPS
WST: WORK ORDER STATUS RANGE: ALL STATUSES
ECO: WORK ORDER COMPANY RANGE: ALL COMPANIES
EQ: EQUIPMENT NUMBER RANGE: 230021 to 230021
230023 to 230023
230029 to 230029
230034 to 230034
230037 to 230037
More Equipment Ranges Were Selected, But Are Not Displayed
DPN: WORK ORDER DEPARTMENT RANGE: ALL DEPARTMENTS
EQC: EQUIPMENT CLASS RANGE: ALL CLASSES
RTR: REPAIR TYPE REASON CODE RANGE: ALL REASONS
RGR: REPAIR TYPE GROUP CODE RANGE: ALL GROUPS
RCR: REPAIR TYPE COMPONENT RANGE: ALL COMPONENTS
RRR: REPAIR TYPE REPAIR RANGE: ALL REPAIRS
PAGE: 3
DATE: 1/18/2005
'TIME: 10:22