This course consist of two parts. Part one gives the attendees an understanding of how to establish an operational
budget. Budgeting is to be done per vehicle type and owner. The attendee will be introduced to
the processes of creating, modifying, distributing, and approving an operational budget.
Part two deals with forecasting. The forecasting process to predict for a budget
year, diverted from maintenance history, the number of planned and unscheduled
maintenance activities, the need for man hours per skill and spare parts to cope
for the budget value.
The estimated time to complete this course is 2.5 hours.
This course was designed primarily for operation and maintenance managers who are responsible for making operational budgets or estimate prognosis for maintenance.
This lesson gives you an introduction on how to create an operational budget, adapt the proposal to match a predefined traffic program and finally approve it.
Before taking the lessons in this chapter, you should have completed a basic navigation course in IFS Applications.
The estimated time to complete this chapter is 0.5 hours.
This chapter was designed primarily for operational and technical managers being responsible for operational budgeting or to estimate prognosis for maintenance.
This lesson takes you through the different functions for creating a maintenance forecast. This process includes alteration of forecast input data and reprocessing to simulate a cause - effect relationship.
It is also highly recommended that you have completed the courses Operational Budgeting and Maintenance Planning.
The estimated time to complete this chapter is 2 hours.
This chapter was designed primarily for maintenance managers being responsible for organizing maintenance in terms of making prognosis for manning, facilities, tools and special equipment and need for spares.