Case studiesIndustrial maintenance planning

Braskem: maintenance cost projections from historical data

Braskem needed a view of expected maintenance-shutdown costs before committing the budget. Paulo Cardoso’s team at Manifesttto built a regression model around the historical spreadsheets used by its planning team.

Business
Braskem
Sector
Industrial maintenance planning
Scope
Cost projection from historical data
Contributor
Paulo Cardoso through Manifesttto
Editorial illustration: an industrial pipe assembly with an orange valve wheel
AI-generated editorial illustration of the project’s domain.

The budget decision came before the next maintenance shutdown.

A planned industrial maintenance shutdown brings a substantial set of costs into one event. Braskem’s planners needed to use the cost history from earlier shutdowns to inform the next budget.

The useful intervention was a projection based on information the planning team already held. It did not require replacing their familiar data source with a new operational platform.

Use the existing cost history to build a projection.

The Manifesttto team built a linear regression model from historical cost spreadsheets supplied by Braskem. Those records became the model input, and a projection chart made the expected cost of the next shutdown visible to planners.

Paulo’s role at Manifesttto spanned client scope and software delivery. This project connected a specific planning question to a bounded analytical tool.

What the workflow includes

  • Historical maintenance cost spreadsheets in
  • A regression model fitted to that cost history
  • An expected-cost projection chart out

An expected-cost view while the budget could still change.

The model gave the planning team an expected-cost projection before the shutdown budget was committed. It turned the historical records into a forward-looking input for a business decision.

What this means for the technology owner.

A forecasting tool is useful only when its owner understands the source data, assumptions and limits. The model and the process for updating it should travel together in a handover. A small analytical intervention can be the right first change when it addresses a well-defined decision.

Compare bought software and custom work →

Linear regressionHistorical cost dataSpreadsheetsProjection chart

Project contribution: Paulo Cardoso through Manifesttto. The scope described above identifies the work behind this case.

Editorial review: Ego Eimi · Updated September 6, 2026 · About the team

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