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XERAS for maintenance Budgeting
XERAS Maintenance Budgeting offers you the complete solution for all of
your maintenance budgeting requirements. It gives you the confidence to
execute your best plan.
XERAS for mill Budgeting
■ Build a total forecast of expenditure based on the maintenance plan
for each equipment unit.
■ Incorporate specific maintenance data at a high granularity to
produce detailed plans.
■ Run multiple scenarios to efficiently explore your options.
■ Answer the important maintenance “What if?” questions quickly
and easily.
■ Cater for fixed-head-count or effort-time cost structures. Apportion those
labour costs to specific equipment units to gain full control of labour
cost allocations.
■ Re-forecast with more precision by accessing machine and component
related actuals.
The XERAS Maintenance Budgeting Solution complements your maintenance plan
and is the perfect way to report the whole picture.
XERAS helps you make sense of complex mill budgeting.
■ Break down the milling process into discrete activities.
■ Set rules and variables to define the production plan.
■ Work from first principles to build up the complete picture.
■ Forecast and re-forecast quickly and with confidence.
XERAS Mill Budgeting can cater for all your specific cost variables. Enter labour as fixed cost entries
or as a calculation, depending on the level of detail and flexibility you need.
XERAS Mill Budgeting assists with managing supply and helps
you access economies of scale. Input consumption rates
of processing re-agents to calculate planned usage as
well as cost.
XERAS Mill Budgeting works with all
commodities, and can cope with highly
complex milling operations.
Discover clarity and control with the XERAS
Mill Budgeting Solution.