Monitor vendor contracts, SLA compliance, and optimize maintenance partnerships
1st: In-House Team - Lowest MCU ($980), Best MTBF (185 hrs). 2nd: Vendor B - Good balance of cost ($1,240) and reliability. 3rd: Vendor A - Higher cost ($1,420) but acceptable MTTR. 4th: Vendor C - Highest cost ($1,580), needs improvement.
Resolution Time SLA showed declining trend in Week 3. Root cause: Parts availability delays from Vendor C. Escalation meeting scheduled with procurement.
| Vendor | Model | ATM Count | Monthly MCU | Annual TCO | MTBF (hrs) | MTTR (hrs) | Value Rating |
|---|---|---|---|---|---|---|---|
| In-House | Mixed Models | 45 | $980 | $14,200 | 185 | 2.1 | Excellent |
| Vendor B | NCR SelfServ 84 | 82 | $1,240 | $15,420 | 168 | 2.3 | Good |
| Vendor A | Diebold Opteva 740 | 65 | $1,420 | $16,850 | 155 | 2.8 | Fair |
| Vendor C | Hyosung 2700 | 38 | $1,580 | $18,200 | 142 | 3.2 | Poor |
Response SLA Breaches: 5 incidents (Vendor A: 3, Vendor C: 2). Resolution SLA Breaches: 13 incidents (Vendor C: 8, Vendor A: 4, Vendor B: 1). Root Causes: Parts delays (60%), technician availability (25%), complex issues (15%).
MTBF Target: >150 hours (Higher is better). MTTR Target: <2.5 hours (Lower is better). In-House team and Vendor B consistently meet both targets.
Performance Grade
Best Cost & Reliability
Performance Grade
Strong Partnership
Performance Grade
Needs Improvement
Total tickets this period: 287. First-call resolution rate: 68%. Escalated to second-line: 32%. Average resolution time improved by 0.4 hours compared to last period.
Proactive maintenance prevented estimated $42K in downtime costs. Program cost: $18K. ROI: 133%
In-House: 87%, Vendor B: 82%, Vendor A: 75%, Vendor C: 68%
Vendor B improved SLA compliance from 89% to 96% YoY. Vendor C declined from 92% to 88%. Contract renegotiation recommended for Q1 2026.
| Issue Type | Frequency | Primary Vendor | Avg Resolution Time | Avg Cost |
|---|---|---|---|---|
| Card Reader Jam | 52 | Vendor B | 1.8 hrs | $420 |
| Cash Dispenser Fault | 38 | Vendor A | 2.5 hrs | $680 |
| Receipt Printer Failure | 35 | In-House | 1.2 hrs | $280 |
| Network Connectivity Issue | 28 | Vendor B | 2.1 hrs | $320 |
| Cash Deposit Module Jam | 22 | Vendor C | 3.5 hrs | $950 |