FM 10-12

56問 • 1年前

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facility life cycle

plan design construct operate

a model in this case can be defined as a mathematical representation of the future cash flows associated with life cycle cost for a given building

facilities life cycle cost management

for a basic model that the facilities manager will need to be able to write mathematical equation capable of forecasting future cash flows using the following information

the current (capital) cost of constructing the item or element (space heating) the proportion of replacement (100%) the timing of the phrase and subsequent replacement (every 8 years) additional on cost (cost of an engineer working out of hour, scaffolding)

called benefit cost analysis , is a systematic approach to estimating the strength and weaknesses of alternative to use to determine options which provide the best approach to achieving benefits while preserving savings

cost benefit analysis

is the study of how a specific cost respond to changes in the level of business activity

cost behavior analysis

are cost that vary and total directly and proportionately with changes in the activity level

variable costs

are cost that remain the same in total regardless of changes in activity level

fixed costs

are caused that contain both a variable element and a fixed element

mixed costs

uses the total cost incurred at the high and low levels of activity to classify mixed cost into fixed and variable components

high-low method

analysis is the study of the effects of changes in costs and volume in a company's profit

cost-volume-profit analysis cvp

basic components of cvp analysis

volume or level of activity unit selling price variable cost per unit total fixed cost sales mix

Is the amount of revenue remaining after deducting variable cost

contribution margin

formula for contribution margin per unit

unit selling - price unit variable cost = contribution margin per unit

formula for contribution margin ratio

contribution margin per unit / selling price = contribution margin ratio

a key relationship and cvp analysis is the level of activity at which total revenues equal total cost (both variable and fixed) this level of activity is called the _________

break-even point

help this volume of sales the company will realize no income but will suffer no loss the process of finding the break-even point is called ____

break even analysis

relationship used in cvp analysis is the difference between actual and expected place and saves at the break even point

margin of safety

it is a discipline that enables organization to control cost drive service to excellence and mitigate risk to gain increase value from their vendor throughout the bill life cycle is used when describing the activities included in researching and sourcing vendors obtaining quotes with pricing capabilities turn around times and quality of work negotiating contracts managing relationships assigning jobs evaluating performance and ensuring payments are made it requires a lot of skills resources and time

vendor management

effective vendor management

create an internal vendor management practice develop a clear vision for vendor management build strong relationship with the rest of the organization

consists of multi-stage framework to evaluate not only what the suppliers can do but also the way it's done

vendor selection process

steps in vendor selection process

define your objectives and goals find out all you need to know about the vendor plan the rfi prepare your request for proposal evaluate response proof of concept choose the vendor conclusion

during this stage the selected vendor provides services which need to be monitored and managed based on the defined strategy and evaluation and matrix evaluation criteria performance should be collected from various sources all collected data should be measured and reported in an appropriate from to be a shared with both parties

service delivery

this stage provides the opportunity to optimize already established relationship with the vendor previously define kpt can be used to identify areas that change optimize or improve

service adjustments

review meeting should be conducted with vendors as for the strategy defined earlier the review meeting should be held for the technically once a month quarterly half a year or yearly this depend on the strategy and clarification the agenda of this meeting should include the following points discussion of performance as regards various metrics action points points from previous views meetings support needed to drive project improvement

contract review

vendor management life cycle

vendor selection service delivery service adjustment contract review

analyzing and understanding your third party spend

spend visibility

classifying your vendors enabling a segmented approach

vendor segmentation

continuous improvement and enhance vendor communication

collaboration

devising appropriate kpis to measure performance

vendor performance management

developing a clear risk strategy and mitigation plan

risk management

the person in an organization or overseas of relationships that can reside in any segment of the business from human resource to supply chain , though others in the organization may manage a relationship more directly on a base the day basis

vendor manager

is a document in table format that is used when developing the task needed to properly maintain facility plant or process equipment each ______ should include one or more maintenance task design to ensure the continued operation and amaintance of an equipment i failed process or system

emp equipment maintenance plans

this identifies the ______ of mass to which the maintenance task of light example fans centrophobial pumps belt conveyors etc

equipment type

identify the specific equipment that is covered by the emp usually the equipment number and description as listed in the cmms is used here

description

number list what technical _____ is available and where it is stored or maintain

documentation

the area requires a yes or no indication of feather or not the equipment name plate data has been _____

validated

number identifies the physical _____ of the equipment within the plant or facility

location

encompasses all those activities that may facilities and equipment in good working order so that system can perform as intended can also be termed as asset management system which keeps them and optimum operating condition

maintenance

equipment malfunction have direct impact on

production capacity production cost product and service quality employee or customer safety customer satisfaction

problems in maintenance

lack of management attention to maintenance little participation by accounting to analyzing and reporting cost difficulties and applying quantitative analysis difficulties in obtaining time and cost estimates for maintenance works difficulties in measuring

problems exist due to

failure to develop written objectives and policy inadequate budgetary control infrequent work quality to control maintenance work absence of cost report to old maintenance planning and control system

maintenance objectives

increase availability maximize useful life of equipment reducing cost of production safety requirements customer satisfaction

maintenance types

breakdown maintenance planned maintenance preventive maintenance predictive maintenance

management concept whereby companies integrate social and environment concerns and their business operations and interactions with their stakeholders as a self regulating business model that helps a company be socially accountable to itself in stakeholders and the public is often defined as a soft governing business approach that creates long term consumer and employee value by implementing a strategy aim toward preserving the natural environment and taking into consideration every dimension of how a business operates in its social cultural and economic environment provides an organized way for companies to make public their performance information that covers all three legs of sustainability environmental social and financial performance

corporate social responsibility csr

benefits of corporate social responsibility

human resources - attractive to potential hires risk management - keeps customers Happy unique brand - stand out from the crowd new customers - reach new people with your products by helping them

types of csr

environmental csr charitable csi branch of csr that emphasize ethical labor concern

which focus on decreasing pollution and practicing green strategies

environmental csr

this focuses on the donation of the company's time money and resources

charitable csr

are system designed to capture sunlight in order to generate electricity as an alternative source of energy are fitted with photovoltaic cells that are responsible for converting the captured light and the into direct current electricity

solar panel system

best characterized by high capital cost requirements but have a low operating cost and a long service line the ability to finance a solar system request at the burden on the initial cause of preparing the system and spread by this cause over the long term while the system is already generating savings on electricity cost

solar technology

was codified in december 2008 to offering the government's commitment to accelerate the utilization of renewable energy resources in the country this is to effectively reduce harmful emission and achieve economic development like protecting health and environment renewable energy is an essential part of the conscious loss emission development strategy and its vital to addressing challenges of climate change energy security and access to energy

republic act number 9513 or the renewable energy act of 2008

is a policy which by the cells an obligation on electric power industry participants such as generators distribution of utilities or suppliers to source or produced at specified function of their electricity from eligible recess

renewable portfolio standard rps

is a scheme that involves an obligation on the part of electric power industry participants to source electricity from regeneration at a guaranteed fixed price for a given period of time

feed-in tariff (fit)

is a mechanism established to provide and users or households the option to choose re a resources as their source of energy

green energy program

for re as a consumer based renewable energy incentive skin wherein electric power generated by an end user (such as house or office with photovoltaic system ) from eligible onsite regenerating facility and delivered to the local distribution grid may be used to offset electric energy provided by the distribution utility to the end user

net metering

what are the cost you need to consider if you want to go solar

the cost of solar panels installation fees the cost of roof maintenance the cost of connecting them to the power grids electricity cost

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Jennie Rose Carpo · 24問 · 2年前

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