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Criticality Analysis for optimising OPEX cost lifecycle

机译:优化OPEX成本生命周期的关键性分析

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Abstract: Identification and quantification of cost and value of industrial assets is a field in which much terminology is mixed. When we try to analyze the importance of an asset for our business, to discuss about its costs should not be separated from the value provided by the asset. Most of the times, managers only use the term “cost” because it seems to be more objective. Value is more subjective and more difficult to define. However, we must try to use definitions as amortization, inflation, replacement value in order to simplify the concept of “value” to improve our decisions. In the case of regulated companies, the economic valuation of the facilities is based on a legal normative, so the concept of “cost” may turn to be quite useless. Therefore, it is important to use a methodology that allows us to estimate the value of our assets. We have developed a criticality analysis of our infrastructures in order to assess the relative value of these items for the company. The target is to optimize the operation and maintenance (O&M) strategies at a corporate level. This must have a relevant impact in the OPEX of our company, and may be also an impact in future CAPEX. This paper discusses the methodology and presents clear examples of how O&M strategy is transformed according to criticality assessments.
机译:摘要:工业资产成本和价值的识别和量化是一个术语混杂的领域。当我们尝试分析资产对我们业务的重要性时,讨论其成本不应与资产提供的价值分开。在大多数情况下,管理人员仅使用“成本”一词,因为它似乎更客观。价值更主观,更难以定义。但是,我们必须尝试使用​​摊销,通货膨胀,重置价值等定义,以简化“价值”的概念以改善决策。就受监管的公司而言,设施的经济估值是基于法律规范的,因此“成本”的概念可能变得毫无用处。因此,使用一种能够估算资产价值的方法很重要。我们已经对基础架构进行了关键性分析,以评估这些项目对公司的相对价值。目标是在公司级别优化运营和维护(O&M)策略。这必定会对我们公司的运营支出产生重大影响,也可能对未来的资本支出产生影响。本文讨论了该方法,并给出了根据重要性评估如何转换运维策略的清晰示例。

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