The tool provides a good plant operational costs overview, integrating Maintenance Spend data consolidated from various sources into a single reference document:

• Facilitates tracking and benchmarking of cement plants maintenance Budgets, Actual cost and Forecast
• Provides complete and in detail picture of each maintenance cost element, shutdown expenses and Capex
• Empowers agile data exploration, slicing and dicing, for a deeper understanding of maintenance expenditures
• Supports cost variance analysis and improved GAP understanding

• Interactive LH Group platform which:
• Provides insight on maintenance organization performance
• Support decision making in line with Health-Cash-Cost direction
• Aligned with cost reduction objectives as defined in “Operation Next”
• Provides visibility to end of year forecast