Budget 101 (2025)

What is OPEX?

• Operational Expenses

• Operational Excellence

• Organisation Expenditure

• Operational Expenditure

What is CAPEX?

• Capital Expenditure

• Capital Expenses

• Company Expenditure

• Capital Excellence

What is total OPEX for 2024?

• 48.81 Million

• 35.81 Million

• 48.7 Million

• 37.7 Million

In ECM, where is location to gain data regarding Budget information for maintenance?

• 01.09

• 01.06

• 10.02

• 10.03

What is MBCM?

• Maintenance Budget Control and Monitoring

• Maintenance Budget Cost Monitoring

• Monthly Budget Control and Monitoring

• Monthly Budget and Cost Monitoring

What is the Value Creations categories?

• Data asset, Cash generation, Cost savings, Cost avoidance, Sustainability, Work process improvement

• Data asset, Cash generation, Cost savings, Cost avoidance, Work process improvement

• Data asset, Cash generation, Cost savings, Cost avoidance, Sustainability

• Data asset, Cash generation, Cost savings, Cost avoidance, Stability, Work process improvement

OPEX FY 2024 overspend by 13.64 %

• Yes

• No

What is objective of MBCM?

• To control and monitor budget for routine job

• To register, control and monitor budget for non-routine job

• To register, control and monitor budget for routine job

• To control and monitor budget for non-routine job

Who is responsible for OPEX Routine for plant maintenance?

• DE - Discipline Engineer

• MAC Services

• MAC Area

• WPL - Work Process Leader

How many Cost Centre under maintenance department?

• 11

• 4

• 7

• 14