KPI VARIANCE
Unplanned capital spend
Year-to-date diagnostic across all regions, plants, and project types.
Unplanned YTD
38%of $10M
Unplanned spend$4,004,900
Target10%
Variance+28 pts
Trend — last 12 months
Total capitalUnplanned
Root-cause analysisClaude Sonnet 4.6 · generated from current portfolio state
Analyzing unplanned-spend drivers…
By region
Unplanned spend YTD grouped by region.
By project type
Which categories of work are driving unplanned spend.
By plant (top 10)
Concentration of unplanned spend by site.
Top 5 unplanned projects
Ranked by YTD spend.
- Marathon Burner #2 Full Refurbishment#11370 · Marathon · R/M Unplanned EF$845,000
- Jaffrey Thermal Event Response Q1#11378 · Jaffrey · Thermal Event$612,000
- Youngsville Bearing Cascade Failure#11399 · Youngsville · R/M Unplanned EF$572,800
- Arcade Compactor Motor + Gearbox Failure#11420 · Arcade · R/M Unplanned EF$405,000
- Kingwood Dust Collection System Emergency Replacement#11404 · Kingwood · R/M Unplanned EF$356,200