{"id":47872,"date":"2025-08-25T11:00:51","date_gmt":"2025-08-25T09:00:51","guid":{"rendered":"https:\/\/www.icareweb.com\/training-sessions\/how-to-translate-a-maintenance-plan-into-a-realistic-budget-3\/"},"modified":"2025-08-25T11:01:01","modified_gmt":"2025-08-25T09:01:01","slug":"how-to-translate-a-maintenance-plan-into-a-realistic-budget","status":"publish","type":"training","link":"https:\/\/www.icareweb.com\/it\/training-sessions\/how-to-translate-a-maintenance-plan-into-a-realistic-budget\/","title":{"rendered":"HOW TO TRANSLATE A MAINTENANCE PLAN INTO A REALISTIC BUDGET?"},"content":{"rendered":"\n\t\n
\n

Descrizione<\/h2>\n\n\n\n
\n<\/div>\n\n\n\t

This one-day course covers the fundamentals of maintenance budgeting and expense control, with a view to optimizing maintenance activities.<\/p>

Participants will understand the value of applying and integrating the use of a well-established budget and its control in maintenance.<\/p>\n\t\r\n\r\n\n\t\n

\n

Pubblico consigliato<\/h2>\n\n\n\n
\n<\/div>\n\n\n\t

Maintenance managers, budget managers and, in general, anyone recently involved in defining and monitoring a maintenance budget.<\/p>\n\t\r\n\r\n\n\t\n

\n

Obiettivi di apprendimento<\/h2>\n\n\n\n
\n<\/div>\n\n\n\t
  • Understand the fundamental operational and financial aspects <\/li>
  • Understand the basic principles and structure of a maintenance budget <\/li>
  • Understand the objectives, needs, and expectations of a maintenance budget <\/li>
  • Know how to differentiate maintenance costs from other costs <\/li>
  • Understand the concept of “Zero-Based Budgeting” versus historical-based budgeting <\/li>
  • Understand the importance of using a well-established budget and maintenance cost control <\/li>
  • Be able to identify the constraints and weaknesses to overcome when creating and managing a maintenance budget<\/li><\/ul>\n\t\r\n\r\n\n\t\n
    \n

    Programma<\/h2>\n\n\n\n
    \n<\/div>\n\n\n\t
    • Introduction<\/li>
    • Definition of a budget<\/li>
    • What is a budget?
      • Why make a budget? What are the objectives?<\/li>
      • What are the objectives of maintenance?<\/li>
      • General situation in companies<\/li><\/ul><\/li>
      • Financial concepts: Learn the language of finance<\/li>
      • Type and structure of costs
        • Life cycle and TCO (Total Cost of Ownership)<\/li>
        • Financial flows<\/li>
        • Financial reporting<\/li>
        • Maintenance concepts<\/li>
        • Functional hierarchy<\/li>
        • Drawing up a maintenance plan: the main stages<\/li>
        • Importance of the choice of maintenance strategy on the budget<\/li><\/ul><\/li>
        • Level of maturity – What level of detail is expected in a budget?<\/li>
        • 2 approaches: History-based or Zero Based Budget
          • How to create a budget<\/li>
          • Budget definition and cost centers<\/li>
          • Types of expenditure<\/li>
          • Maintenance categories<\/li>
          • Progression and synthesis in 4 levels of maturity<\/li><\/ul><\/li>
          • Starting point – Roadmap to building your budget<\/li>
          • The 5 steps
            • Scope definition<\/li>
            • Data collection<\/li>
            • Strategy definition<\/li>
            • Compile information<\/li>
            • Validation with the maintenance team.<\/li><\/ul><\/li><\/ul>\n\t\r\n\r\n\n\t\n
              \n

              Prerequisiti<\/h2>\n\n\n\n
              \n<\/div>\n\n\n\t

              Nihil<\/p>\n\t\r\n\r\n\n\t\n

              \n

              Durata del corso<\/h2>\n\n\n\n
              \n<\/div>\n\n\n\t

              1 day<\/p>\n\t","protected":false},"featured_media":0,"menu_order":0,"template":"","meta":{"_acf_changed":false,"_seopress_robots_primary_cat":"","_seopress_titles_title":"","_seopress_titles_desc":"","_seopress_robots_index":"","content-type":"","inline_featured_image":false},"training_category":[148],"class_list":{"0":"post-47872","1":"training","2":"type-training","3":"status-publish","5":"training_category-reliability"},"acf":[],"_links":{"self":[{"href":"https:\/\/www.icareweb.com\/it\/wp-json\/wp\/v2\/training\/47872","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.icareweb.com\/it\/wp-json\/wp\/v2\/training"}],"about":[{"href":"https:\/\/www.icareweb.com\/it\/wp-json\/wp\/v2\/types\/training"}],"wp:attachment":[{"href":"https:\/\/www.icareweb.com\/it\/wp-json\/wp\/v2\/media?parent=47872"}],"wp:term":[{"taxonomy":"training_category","embeddable":true,"href":"https:\/\/www.icareweb.com\/it\/wp-json\/wp\/v2\/training_category?post=47872"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}