Facilities Engineering Management Services (FEMS)

Summary as at 31th October

Total as at Total as at
N January February March April May June July August Septembe October 31th October 31th October
Description
o (RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM) r (RM) 2018 2019
(RM) (RM) (RM)
1
Corrective
Maintenance 103,140.00 70,690.00 13,482.00 8,325.00 1,490.00 20,186.00 39,318.70 17,895.00 32,815.00 39,473.00 293,889.05 346,814.70
Cost
2
Spare parts
1,477.00 4,031.95 2,645.50 1,762.70 330.00 371.00 503.00 3,780.50 4,032.55 4,947.85 23,882.05
cost 34,877.61

3
Upgrading cost - - - - - - - - - - -
4 342,638.66
17,205.00 +
39,010.26 *122,309.00 (123,341.60) 390,154.52
PPM cost 17,205.00 40,305.00 18,150.00 18,150.00 17,995.00 37,345.00 17,995.00 33985.26
*10,500.00) 465,980.26
VERTIV

57,816.70
49,097.96 151,834.00 38,707.00 59,020.50 54,842.55 78,406.11 794,746.92
Total 121,822.00 115,026.95 34,277.50 760,851.27

Variance % -4.35789%

 Hoisting rope (month)=RM

 Chiller Oil Compressor(month)=RM
 Condenser Coil Chiller OT1(month)=RM
 Ducting cleaning & air performance test(month)=RM
 Icu Renovation(month)=RM