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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