Summary of COMO CALCULAR EL PRESUPUESTO DE MANTENIMIENTO DE UNA INSTALACIÓN

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The YouTube video titled "COMO CALCULAR EL PRESUPUESTO DE MANTENIMIENTO DE UNA INSTALACIÓN" discusses the key points to consider when creating a maintenance budget. It is advisable to estimate the general maintenance budget to get an idea of where costs will fall. Personal and materials usually make up about 75% of the cost, and external contracts can distort the budget if they make up a significant portion. It is important to calculate the budget for each maintenance task by quantity. A "magic number" can be used to determine maintenance budgets for many installations, but accuracy is crucial.

• 00:00:00 In this section, the main points to consider when creating a maintenance budget are discussed. Firstly, an approximate figure for the general maintenance budget of the installation should be estimated to gauge where costs will fall. A rough cost estimation for maintenance can be made by multiplying the cost of equipment replacement and installation by 0.003. The four main parts of a maintenance budget are personal, materials, other costs, and external contracts. Personal and materials make up roughly 75% of the cost, and external contracts can distort the budget if they make up a significant portion. It is rare to find an installation where all maintenance is done internally, and external contracts are commonly needed. Finally, a maintenance budget estimate should be made by estimating costs in each of the four parts.
• 00:05:00 In this section, the video explains that after determining the different maintenance tasks needed for the installation, it is important to calculate the budget for each task. The video suggests using a "magic number" that works for many installations to calculate these budgets. Then, the viewer is instructed to carefully calculate the maintenance budget for each task by quantity, in order to ensure accuracy.