Draft the first year maintenance budget
Put a real number on running the building: list the assets to maintain, price their planned and reactive work from cost data, and report a first-year budget you can defend.
Jak to funguje, krok za krokem
3 kroků napříč platformou - co na každém uděláte a proč na tom záleží.
List the assets to maintain
Registr aktivPull the assets that carry a maintenance cost from the register, note the planned service each one needs and how often, and flag the ones whose failure would need a reactive allowance too.
Proč: A budget built without the asset list is a guess. Starting from what you actually have to maintain is what makes the number defensible rather than a finger in the air.
Price the work from cost data
Průzkumník nákladůPrice the planned service tasks from cost data, add a reactive allowance sized to the age and criticality of the assets, and build up the yearly cost line by line instead of as a round guess.
Proč: A maintenance budget pulled from thin air is the one that blows in month three. Pricing it off real rates, planned plus a reasoned reactive allowance, is what makes it survive contact with the real year.
Report the first-year budget
ReportyReport the budget broken down by asset and by month, separating planned from reactive, so finance can see what drives it and when the cash actually falls across the year.
Proč: A single lump-sum budget tells finance nothing and defends nothing. Breaking it down by asset and month is what gets it approved and lets you track spend against it as the year runs.