🇧🇷Brazil
Sobrecusto com Horas Extras e Estoque Excessivo
2 verified sources
Definition
Poor dispatch planning leads to rush orders, overtime, and misaligned inventory, inflating operational costs.
Key Findings
- Financial Impact: R$15-40 hours overtime/tech/month; 15-25% excess inventory costs[2][3]
- Frequency: Per dispatch cycle (daily/weekly)
- Root Cause: Manual programming without real-time visibility into technician availability
Why This Matters
The Pitch: Maintenance firms in Brasil 🇧🇷 lose R$30,000/month on overtime and excess inventory. Automated scheduling cuts this by 30-50%.
Affected Stakeholders
Supervisor de Equipe, Comprador de Peças, Financeiro
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
Perda de Capacidade por Paradas Não Planejadas
R$20,000 - R$100,000 per unplanned stop (industry avg. downtime cost); 10-20% capacity loss[1][2][3]
Custo de Rework por Falhas em Agendamento
20-30% higher maintenance costs from rework; reduced asset life by 15%[1][4]
Multas por Não Conformidade com Documentação NR-12
LOGIC-estimated: Fines range typically from R$1,000–R$50,000+ per violation (based on Brazilian labor fine scales for safety non-compliance); annual audit risk affects 30–60% of facilities with inadequate documentation.
Overhead de Gestão Manual de Documentação de Inspeção NR-12
LOGIC-estimated: 20–40 hours/month per maintenance team × R$150–R$250/hour (technician labor) = R$3,000–R$10,000/month in overhead; annually R$36,000–R$120,000 per facility.
Perda de Capacidade Produtiva por Atraso em Autorização de Manutenção
LOGIC-estimated: 5–10% capacity loss on preventive/corrective maintenance = 2–4 hours/week per technician × R$200/hour = R$800–R$1,600/week per technician; extrapolated across 10-technician teams: R$400,000–R$800,000/year in foregone productive capacity.
Multas por Erros em NF-e de Serviços T&M
R$1.500-R$10.000 por NF-e rejeitada; 2-5% receita em penalidades[Search Hints]
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