RME EU Dashboard — WK43 2026

OP1/OP2 budget training and APM process — presentation and materials (SharePoint) / Szkolenie budżetowe OP1/OP2 + proces APM — prezentacja i materiały (SharePoint)

↗ open in SharePoint / otwórz w SharePoint

📚How to read this report / Jak czytać ten raportkliknij sekcję aby rozwinąć / click to expand

☰

EU Network — Committed Spend by GL Account (YTD 2026) / Zobowiązania EU wg kont GL

Top 10 GL · Cost = committed POs incl. not yet invoiced · Sorted by committed spend

● On track <80% ● Warning 80-99% ● Exceeded >100% ● No budget

GL ACCOUNT / KONTO	COMMITTED / ZOBOWIĄZANIA	ANNUAL BUDGET / BUDŻET	UTILISATION / WYKORZYSTANIE	STATUS	SITES / LOKALIZACJE
64162 Spare Parts Parts	€2,873,158	€1,474,323	195%	195% ×	KTW4PRG5BHX10WRO4LTN5TRN2CDG1ERF28/8
64163 Maintenance Services Services	€774,100	€455,171	170%	170% ×	KTW4PRG5BHX10WRO4LTN5TRN2CDG1ERF28/8
64160 Building & Grounds Services	€720,668	€1,776,322	41%	41%	KTW4PRG5BHX10WRO4LTN5TRN2CDG1ERF28/8
64164 3P Support Services	€259,093	No budget	—	NO BUDGET	KTW4PRG5BHX10CDG1ERF25/8
67418 Inspections & Compliance Services	€152,380	€935,914	16%	16%	KTW4PRG5BHX10WRO4LTN5TRN2CDG1ERF28/8
64165 Facilities Services Services	€77,650	€204,630	38%	38%	KTW4PRG5BHX10WRO4LTN5TRN2ERF27/8
16999 16999 Parts	€70,392	No budget	—	NO BUDGET	PRG51/8
64482 Additional Services Parts	€69,235	€44,474	156%	156% ×	KTW4PRG5BHX10LTN5TRN2CDG1ERF27/8
64169 Support Contracts Services	€53,592	€33,893	158%	158% ×	KTW4PRG5BHX10WRO44/8
67415 Landscaping / External Services	€26,837	€130,912	21%	21%	KTW4PRG5ERF23/8
TOTAL — top 10 GL accounts	€5,077,105	€5,055,640	EU6 network · p_nbd = all committed POs · Source: QuickSight

★

Priority Actions - All Sites

1
ACTION Over-budget sites require immediate action
Sites with accounts exceeding 100%: KTW4 (2 GL); PRG5 (2 GL); BHX10 (1 GL); WRO4 (2 GL); LTN5 (2 GL); TRN2 (2 GL); CDG1 (2 GL); ERF2 (2 GL). Review spending and escalate if needed.
2
ACTION Resolve overdue service POs across all sites
23 service PO(s) are past due date across all sites — check individual FC reports for details.
3
ACTION Follow up pending parts deliveries
92 parts PO lines not fully received across all sites — see individual FC reports.

▶

Action Summary — All Sites / Podsumowanie działań

Stacked bars: Critical GLs + Warning GLs + Overdue POs per site. Longer bar = more actions needed./Słupki: Krytyczne GL + Zagrożone GL + Przeterminowane PO per site. Dłuższy słupek = więcej działań.

ⓘ

How to read this report / Jak czytac ten raport▼

KPI Strip (top of each report)

Metric	Description
Budget	Annual OP1 plan set Oct/Nov prior year. OP2 revision in June. This is the spending ceiling.
Cost (Invoiced)	Actual costs formally invoiced & booked to date. Reflects real cash outflow.
Cost (Committed)	Invoiced + open PO value not yet invoiced. Main tracking metric — use to judge budget risk.
Usage %	Cost(Committed) / Budget. >100% = over budget \| >80% = high risk \| <30% = check booking.
Receipt YTD	Value formally received (GR posted). Receipt% >100% = investigate (DFT kit / data error).
Critical GLs	GL accounts exceeding 100% of budget. Requires immediate review and escalation.
Warning GLs	GL accounts between 80–100% of budget. One invoice away from breach — monitor closely.
Overdue POs	Service POs past their due date and not fully received. Follow up with supplier immediately.
Overall Status	CRITICAL any GL over budget \| WARNING any GL 80–100% \| HEALTHY all under 80%
Created By	Person who originated (raised) the Purchase Order in the system.

Tables & Sections

Metric	Description
Over-Budget Accounts	GL accounts where committed spend >100% of budget. Sorted by usage descending.
High Risk Accounts	GL accounts at 80–100% of budget. Sorted by usage descending.
Accounts Without Budget	GL accounts with actual spend but zero budget planned. May indicate unplanned work.
Monthly Spend Breakdown	Month-by-month cost per GL. Spot unusual spikes or missing bookings.
Service PO List	Open/partial Service POs only (AR=fully received excluded). Shows supplier, hours, recv%, due date, created by.
Parts PO List	Parts orders not fully received. Fully received orders excluded. Shows qty, price, due date.
GL Usage % chart	Per-site (FC report): bars show each GL account sorted by usage %. Red dashed line = 100%.
Action Summary chart	Main report: stacked bars show Critical GLs + Warning GLs + Overdue POs per site. Longer bar = more actions needed.

Wskaznik	Description
Budzet	Roczny plan OP1 ustalony w paz./lis. poprzedniego roku. Rewizja OP2 w czerwcu. To maksymalny puap wydatkow.
Koszty (Faktury)	Rzeczywiste koszty zafakturowane i zaksiegowane do daty raportu. Odzwierciedla realne wyplaty.
Koszty (Committed)	Zafakturowane + wartosc otwartych PO niezafakturowanych. Glowna miara kontroli.
Wykorzystanie %	Committed / Budzet. >100% = przekroczony \| >80% = ryzyko \| <30% = sprawdz ksiegowanie.
Odbior YTD	Laczna wartosc formalnie odebranych dostaw (GR). Odbior% >100% = sprawdz (DFT, zestaw, blad).
Konta krytyczne	Konta GL przekraczajace 100% budzetu. Wymaga natychmiastowej weryfikacji i eskalacji.
Konta zagrozene	Konta GL na poziomie 80–100% budzetu. Jedna faktura moze spowodowac przekroczenie.
Przeterminowane PO	Service PO po terminie realizacji, nieodebrane w calosci. Kontakt z dostawca wymagany.
Status ogolny	KRYTYCZNY GL przekroczone \| ZAGROZONY GL 80–100% \| ZDROWY ponizej 80%
Wystawil/a	Osoba, ktora wystawila (utworzyla) zamowienie PO w systemie.

Sekcja	Description
Konta przekroczone	Konta GL gdzie wydatki przekraczaja 100% budzetu. Sortowane wg % malejaco.
Konta wysokiego ryzyka	Konta GL na 80–100% budzetu. Sortowane wg % malejaco.
Konta bez budzetu	Konta z wydatkami, ale zerem planu budzetu. Moze wskazywac na nieplanowane prace.
Miesieczne wydatki	Koszty per konto GL miesiac po miesiacu. Wykrywa skoki lub niezaksiegowane miesiace.
Lista Service PO	Tylko otwarte/czeciowe Service PO (AR wykluczone). Dostawca, godziny, % realizacji, termin, wystawil.
Lista Parts PO	Zamowienia czesci nieodebrane w calosci (w pelni odebrane ukryte). Ilosc, cena, termin.
Wykres wykorzystania GL	Raport FC: slupki dla kazdego konta GL wg % wykorzystania. Czerwona linia = 100%.
Wykres podsumowania dzialan	Raport glowny: slupki pokazuja ile Krytycznych GL + Zagrozonych GL + Przeterminowanych PO ma kazdy site.

↗

Individual FC Budget Reports / Raporty FC

KTW4 PRG5 BHX10 WRO4 LTN5 TRN2 CDG1 ERF2

≡

All Sites Overview/ Przegląd wszystkich lokalizacji

Annual budget vs committed spend per FC. Usage% = Committed/Budget. Click site name for full FC report./Roczny budżet vs zatwierdzone wydatki per FC. % Wykor. = Committed/Budżet. Kliknij nazwę FC dla szczegółów.

Site / Lokalizacja	Budget / Budżet	Committed / Zobowiązania	Invoiced / Faktury	Usage % / Wykor.	Receipt YTD / Odbiór	Critical GL	Warning GL	Overdue PO	Status
KTW4	€1,203,407	€942,053	€683,600	78.3%	€856,364	2	-	2	ON TRACK
PRG5	€1,115,531	€690,874	€667,033	61.9%	€642,987	2	-	0	ON TRACK
BHX10	€843,242	€758,295	€737,676	89.9%	€686,419	1	-	8	HIGH RISK
WRO4	€932,862	€744,479	€664,229	79.8%	€668,503	2	1	0	ON TRACK
LTN5	€2,398,552	€902,810	€735,391	37.6%	€806,465	2	-	3	ON TRACK
TRN2	€489,927	€558,442	€457,796	114.0%	€537,903	2	-	1	OVER BUDGET
CDG1	€427,587	€399,188	€352,423	93.4%	€276,533	2	-	9	HIGH RISK
ERF2	€427,617	€153,604	€115,477	35.9%	€141,124	2	-	0	ON TRACK

Critical Budget Alerts — All Sites / Przekroczenia budżetu

GL accounts where committed spend exceeds 100% of annual budget. Requires immediate review and escalation./Konta GL gdzie zatwierdzone wydatki przekraczają 100% rocznego budżetu. Wymagają natychmiastowej weryfikacji.

Site	GL	Description / Opis	Budget	Committed	Deficit	Usage	Status
KTW4	64162	Spare Parts	€273,885	€573,067	€299,182	209.2%	OVER BUDGET
KTW4	64163	Maintenance Services	€100,427	€111,061	€10,635	110.6%	OVER BUDGET
PRG5	64162	Spare Parts	€29,044	€375,257	€346,214	1292.0%	OVER BUDGET
PRG5	67418	Inspections & Compliance	€14,306	€16,434	€2,129	114.9%	OVER BUDGET
BHX10	64162	Spare Parts	€409,091	€488,834	€79,743	119.5%	OVER BUDGET
WRO4	64163	Maintenance Services	€62,623	€101,356	€38,734	161.8%	OVER BUDGET
WRO4	67418	Inspections & Compliance	€7,828	€11,910	€4,082	152.2%	OVER BUDGET
LTN5	64162	Spare Parts	€19,823	€475,989	€456,165	2401.2%	OVER BUDGET
LTN5	64163	Maintenance Services	€174,948	€247,015	€72,067	141.2%	OVER BUDGET
TRN2	64162	Spare Parts	€129,971	€264,486	€134,515	203.5%	OVER BUDGET
TRN2	64165	Facilities Services	€69,928	€77,650	€7,722	111.0%	OVER BUDGET
CDG1	64162	Spare Parts	€124,566	€176,555	€51,989	141.7%	OVER BUDGET
CDG1	64160	Building & Grounds	€34,058	€56,469	€22,410	165.8%	OVER BUDGET
ERF2	64162	Spare Parts	€8,091	€87,113	€79,023	1076.7%	OVER BUDGET
ERF2	64160	Building & Grounds	€1,391	€4,397	€3,005	316.0%	OVER BUDGET

▲

High Risk Accounts (>80%) — All Sites / Konta wysokiego ryzyka

GL accounts between 80–100% of budget. One large invoice away from breach — monitor closely until year-end./Konta GL na poziomie 80–100% budżetu. Jedna duża faktura może spowodować przekroczenie — monitoruj do końca roku.

Site	GL	Description / Opis	Budget	Committed	Remaining / Pozostało	Usage
WRO4	64162	Spare Parts	€440,370	€431,857	€8,513	98.1%

Overdue Service POs — All Sites / Przeterminowane Service PO

Service POs past their due date and not fully received. Contact supplier immediately to confirm status./Service PO po terminie realizacji, nieodebrane w całości. Skontaktuj się z dostawcą i potwierdź status.

Site	PO Number	Description / Opis	Supplier / Dostawca	Due Date / Termin	Status	Created By / Wystawił
BHX10	41-22207328 ↗	BBM - REACTIVE MAINTENANCE / REPAIRS - (Anti slip floor...	EXTERIUS FACILITIES MANAGEMENT	01.09.2026	OVERDUE	DORISDR
BHX10	41-22173875 ↗	BBM - HVAC REACTIVE MAINTENANCE / REPAIRS - (Extraction...	CBRE MANAGED SERVICES LIMITED	30.09.2026	OVERDUE	SIGRIPT
BHX10	41-22173876 ↗	BBM - HVAC REACTIVE MAINTENANCE / REPAIRS - (Deep clean...	CBRE MANAGED SERVICES LIMITED	30.09.2026	OVERDUE	SIGRIPT
BHX10	41-22560859 ↗	BBM - HVAC REACTIVE MAINTENANCE / REPAIRS - (CBRE - PST...	CBRE MANAGED SERVICES LIMITED	30.09.2026	OVERDUE	SIGRIPT
BHX10	41-22560860 ↗	BBM - HVAC REACTIVE MAINTENANCE / REPAIRS - (CBRE - PST...	CBRE MANAGED SERVICES LIMITED	30.09.2026	OVERDUE	SIGRIPT
BHX10	41-22560862 ↗	BBM - HVAC REACTIVE MAINTENANCE / REPAIRS - (CBRE - PST...	CBRE MANAGED SERVICES LIMITED	30.09.2026	OVERDUE	SIGRIPT
BHX10	41-22560865 ↗	BBM - HVAC REACTIVE MAINTENANCE / REPAIRS - (CBRE - PST...	CBRE MANAGED SERVICES LIMITED	30.09.2026	OVERDUE	SIGRIPT
BHX10	41-22931047 ↗	MHE REACTIVE MAINTENANCE (EMERGENCY ON-SITE INTERVENTIO...	NATIONWIDE PLATFORMS	07.10.2026	OVERDUE	SIGRIPT
CDG1	46-20992944 ↗	BBM - GENERAL BUILDING EXT/INT REACTIVE MAINTENANCE / R...	HUNKELER SYSTEME AG	29.08.2026	OVERDUE	BAADDOU
CDG1	46-20992944 ↗	BBM - GENERAL BUILDING EXT/INT REACTIVE MAINTENANCE / R...	HUNKELER SYSTEME AG	29.08.2026	OVERDUE	BAADDOU
CDG1	46-20992944 ↗	BBM - GENERAL BUILDING EXT/INT REACTIVE MAINTENANCE / R...	HUNKELER SYSTEME AG	17.09.2026	OVERDUE	BAADDOU
CDG1	46-21388225 ↗	BBM - GENERAL BUILDING EXT/INT REACTIVE MAINTENANCE / R...	EIFFAGE ENERGIE SERVICES	25.09.2026	OVERDUE	BAADDOU
CDG1	46-21388225 ↗	BBM - GENERAL BUILDING EXT/INT REACTIVE MAINTENANCE / R...	EIFFAGE ENERGIE SERVICES	25.09.2026	OVERDUE	BAADDOU
CDG1	46-21388225 ↗	BBM - GENERAL BUILDING EXT/INT REACTIVE MAINTENANCE / R...	EIFFAGE ENERGIE SERVICES	25.09.2026	OVERDUE	BAADDOU
CDG1	46-21388225 ↗	BBM - GENERAL BUILDING EXT/INT REACTIVE MAINTENANCE / R...	EIFFAGE ENERGIE SERVICES	25.09.2026	OVERDUE	BAADDOU
CDG1	46-20992944 ↗	BBM - GENERAL BUILDING EXT/INT REACTIVE MAINTENANCE / R...	HUNKELER SYSTEME AG	26.09.2026	OVERDUE	BAADDOU
CDG1	46-20182640 ↗	BBM - PLANNED PREVENTIVE MAINTENANCE - (Visite et contr...	AIRFLUX	30.09.2026	OVERDUE	NDJABOU
KTW4	R5-19982584 ↗	WINTER SERVICES - (KTW4 - GROUND WINTER SERVICES - CEJS...	CEJS SPOLKA Z OGRANICZONA ODPO	30.04.2026	OVERDUE	MANARINJ
KTW4	R5-22793280 ↗	BBM - OTHERS REACTIVE MAINTENANCE / REPAIRS - (Replacin...	RETS SP. ZO.O.	08.10.2026	OVERDUE	DHHYLEWS
LTN5	41-22429162 ↗	- ()	ABM TECHNICAL SOLUTIONS LIMITE	28.08.2026	OVERDUE	ROBGOWER
LTN5	41-22237143 ↗	BBM - HVAC REACTIVE MAINTENANCE / REPAIRS - (Gatehouse ...	ABM TECHNICAL SOLUTIONS LIMITE	31.08.2026	OVERDUE	ROBGOWER
LTN5	41-22429136 ↗	BBM - REACTIVE MAINTENANCE / REPAIRS - (one group to co...	ABM TECHNICAL SOLUTIONS LIMITE	04.09.2026	OVERDUE	ROBGOWER
TRN2	F8-22250506 ↗	BBM - REACTIVE MAINTENANCE / REPAIRS - ([TRN2] PEDESTRI...	SEGNALETICA NOVARESE SRL	30.09.2026	OVERDUE	DPERJUBE

✓

Service PO Compliance — All Sites / Zgodność PO serwisowych

Service PO receipt rate + full list of Coupa-only POs (received in Coupa, no EAM Work Order)./Wskaźnik odbioru PO serwisowych + pełna lista PO odebranych tylko w Coupa (bez WO w EAM).

99.8%

EU6 Service POs Received / Odebrane

0.0%

EU6 Coupa Only (nie w EAM)

✓ No compliance issues this week / Brak problemów compliance w tym tygodniu

✓ No Coupa-only POs this week / Brak PO tylko w Coupa w tym tygodniu

Prepared by / Opracował: RME Engineering — EU
Source / Źródło: CI Dashboard — Budget vs Spend + APM Exports
Generated / Wygenerowano: 19.10.2026 | WK43 2026 | RME EU Engineering

3352 ▲368

Total Repairs / Naprawy WK43

$1,261,413 ▲117,880

Value $ / Wartość WK43

$805,338 ▲61,068

Savings $ / Oszczędności

253 ▼22

Inventory Backlog / Oczekuje

Weeks tracked / Tyg. historii

↗

Weekly Trend EU6 / Trend tygodniowy

EU6 repairs trend — 16 weeks. Last point (red) = WK43. Builds automatically each week./Trend napraw EU6 — 16 tygodnie. Ostatni punkt (czerwony) = WK43. Rośnie automatycznie co tydzień.

Total Repairs

Total Value ($)

Savings ($)

▶

Repairs Volume — All Sites / Wolumen napraw

Blue bars = Internal repairs (done in-house). Teal bars = External repairs (sent to supplier). Numbers show unit count./Niebieskie słupki = naprawy wewnętrzne. Turkusowe = naprawy zewnętrzne (u dostawcy). Liczby = ilość sztuk.

↗

Individual FC Repairs Reports / Raporty FC

KTW4 PRG5 BHX10 WRO4 LTN5 TRN2 CDG1 ERF2

≡

All Sites — Repairs Overview / Przegląd regeneracji wszystkich FC

Internal and external repairs per FC. Deviation = Total Repairs / Target (units). Click site name for full FC report./Naprawy wewnętrzne i zewnętrzne per FC. Odchylenie = Wartość całkowita / Target. Kliknij FC dla szczegółów.

Site	Int Repairs	Ext Repairs	Total	Value $ / Wartość	Target (units)	Deviation / Odchyl.	Awaiting / Oczekuje	Scrapped / Złom	Status
KTW4	2731	0	2731	$483,638	9.0 u	302.4x	33	11	HIGH DEVIATION
PRG5	2	13	15	$32,217	4.0 u	2.8x	38	-	ABOVE TARGET
BHX10	12	6	18	$51,227	12.0 u	0.5x	49	-	BELOW TARGET
WRO4	23	100	123	$166,890	11.0 u	10.2x	46	55	HIGH DEVIATION
LTN5	140	203	343	$318,524	15.0 u	21.9x	38	32	HIGH DEVIATION
TRN2	23	35	58	$115,380	10.0 u	4.8x	17	1	ABOVE TARGET
CDG1	26	17	43	$65,830	15.0 u	1.9x	31	10	ON TARGET
ERF2	0	21	21	$27,708	0.0 u	0.0x	1	-	BELOW TARGET

Sites Above Target (>2x) / FC powyżej targetu

Sites where total repair value exceeds 2× the set target. Review repair volumes and validate bookings./Lokalizacje gdzie wartość napraw przekracza 2-krotność targetu. Sprawdź wolumeny i poprawność księgowań.

Site	Value $	Target $	Deviation	Status
KTW4	$483,638	$9	302.4x	HIGH DEVIATION
PRG5	$32,217	$4	2.8x	ABOVE TARGET
WRO4	$166,890	$11	10.2x	HIGH DEVIATION
LTN5	$318,524	$15	21.9x	HIGH DEVIATION
TRN2	$115,380	$10	4.8x	ABOVE TARGET

⏳

Inventory Awaiting Repair — All Sites / Magazyn do regeneracji

Parts sitting in store (not yet sent), at repair shop (in progress), or at external supplier awaiting repair. Aging = repairable parts sitting long (dead-stock risk); Consumption 30d = demand./Części w magazynie (nierozpoczęte), w warsztacie (w toku) lub u dostawcy. Aging = części długo zalegające (ryzyko martwego zapasu); Consumption 30d = zużycie w 30 dni.

Site	In Store / W magazynie	At Shop / W warsztacie	At Supplier / U dostawcy	Total	Aging / Zalega	Consumption 30d / Zużycie 30d
KTW4	25	8	-	33	-	307
PRG5	38	-	-	38	34	4
BHX10	46	1	2	49	41	5
WRO4	31	-	15	46	29	7
LTN5	10	12	16	38	8	9
TRN2	2	-	15	17	2	1
CDG1	26	1	4	31	17	10
ERF2	1	-	-	1	-	1

★

Top 5 Most Repaired Parts EU6 / Najczęściej naprawiane części EU6

Parts with highest repair volume across all EU6 sites this week. Multi-site = strong repair know-how./Części z największym wolumenem napraw we wszystkich FC EU6. Wiele FC = mocny program napraw.

#	APN	Description / Opis	Class	Sites / FC	Repaired / Naprawione	Value $ / Wartość	Savings $ / Oszczędności
🥇	3028616 ↗	GREASE FILTER 200X565X48	FILTER	KTW4	2437	$55,846	$53,773
🥈	3217585 ↗	RECIRCULATION MODULE 35PL EB IDS	HEAD	KTW4	90	$108,900	$108,867
🥉	102217 ↗	1024 PH ASSY (2 COLOR) New IDS Twin Flex, 33-HEAD-0178-	HEAD	BHX10 KTW4	73	$261,445	$261,258
4.	278374 ↗	WIPERS HOLDER ASSY	BLADE	KTW4	52	$2,636	$2,291
5.	79730 ↗	Knife FL12/110X501	KNIFE	LTN5	35	$3,676	$3,299

⇄

Common Parts Across FC — EU6 / Wspólne części między FC

APNs repaired or scrapped in multiple FC sites within the same group. Helps identify knowledge sharing opportunities and cross-site repair patterns./APN naprawiane lub złomowane w kilku FC tej samej grupy. Pomaga identyfikować możliwości dzielenia wiedzy i wzorce napraw.

Group A — KTW4 · PRG5 · BHX10 (Kornit / similar machines)

Parts appearing in 2+ FC within this group — potential for shared repair procedures or cross-site support./Części występujące w 2+ FC tej grupy — możliwość wspólnych procedur lub wsparcia między FC.

APN	Part Description / Opis	Class	FC (repaired)	FC (scrapped)	Total Rep.	Total Scrap	Total Value
102217 ↗	1024 PH ASSY (2 COLOR) New IDS Twin Flex, 33-HEAD-0178-	HEAD	KTW4 BHX10	KTW4	73	10	$261,445
1069597 ↗	ATLAS STANDARD PALLET UL ADJ, 33-PALT-0165-S	ASSEMBLY	KTW4 BHX10	-	10	-	$32,696

Group B — CDG1 · LTN5 · WRO4 · TRN2 · ERF2 (similar machine type)

Parts appearing in 2+ FC within this group — benchmarking repair rates and identifying best practices./Części w 2+ FC tej grupy — benchmarking wskaźników napraw i identyfikacja najlepszych praktyk.

APN	Part Description / Opis	Class	FC (repaired)	FC (scrapped)	Total Rep.	Total Scrap	Total Value
566058 ↗	Shaft compl. with Timing Belt Pulley	SHAFT	CDG1 LTN5	WRO4	5	3	$20,446
104561 ↗	Distribution Roller 5AD-41100	ROLLER	LTN5 TRN2	WRO4 TRN2	5	2	$3,902
104983 ↗	Motor KPL ST6018K2008-A	MOTOR	CDG1	CDG1 LTN5 WRO4	1	6	$573
90253 ↗	Milling cutter RD200x7 with screws	KNIFE	-	CDG1 LTN5 WRO4	0	9	$0
566620 ↗	Milling cutter 200-K2-Z36	CUTTER	LTN5 WRO4	-	6	-	$48,092
242308 ↗	Press-on bar KOMPLETT	CLAMP	CDG1 LTN5	LTN5	21	2	$35,544
130951 ↗	Gear motor MDBA42INOC-N63/10600859	GEARMTR	LTN5	LTN5 WRO4	2	5	$5,027
127884 ↗	GEARBOX D0210000179	GEARBOX	TRN2	WRO4	1	1	$4,050
445845 ↗	Pressure roller assembly 5AD-30100/A	ROLLER	LTN5	CDG1 LTN5	1	3	$3,673
104846 ↗	Motor I=8.178/0.25KW/D063	GEARMTR	CDG1 LTN5	CDG1	2	3	$2,525
445804 ↗	Pulley 5AA-11450	PULLEY	LTN5 WRO4	WRO4	3	1	$2,105
32972 ↗	KNIFE LATCH ASSEMBLY	ASSEMBLY	LTN5	WRO4	1	3	$1,538
3378885 ↗	WORM GEAR VF30P I=15	GEARBOX	TRN2	LTN5	2	1	$1,036
108784 ↗	DC Motor 24V 606.011	GEARMTR	LTN5	LTN5 WRO4	1	6	$436
79773 ↗	Motor E.192-2S.24.25 ENCODE	MOTOR	LTN5	LTN5 WRO4	1	10	$239
3077509 ↗	Motor 58-0024	MOTOR	-	LTN5 WRO4	0	2	$0

Prepared by / Opracował: RME Engineering — EU
Source / Źródło: QuickSight — Global Spare Parts Repairs Dashboard
Generated / Wygenerowano: 19.10.2026 | WK43 2026 | RME EU Engineering