For the purchasing manager
Your purchasing strategy, applied or not.
The purchasing manager sees which savings are actually secured, which still depend on a volume commitment, and which references are still waiting for the negotiated price to be applied in each entity, at every synchronisation of your ERPs. Comparison of volumes with the prior year is in preparation, with no committed date.
Dashboard · Group purchasing department
Actual savings secured€78,048on volumes actually purchased
References with price not applied14per entity, with delay and quantified impact
Volume purchased vs prior year+6.4%at every ERP synchronisationin preparation
Conditional savings€7,811tied to a committed volume
Cumulative savings across campaigns
secured · conditionalCumulative savings across campaigns, fictitious data: secured savings €78,048 at the end of the period; conditional savings €7,811 on top.
Volumes actually purchased
in preparationY · Y-1Monthly volumes, index, fictitious data (Y / Y-1): Jan 66 / 62, Feb 73 / 70, Mar 80 / 74, Apr 74 / 68, May 82 / 77, Jun 79 / 72, Jul 63 / 58, Aug 46 / 44, Sep 78 / 71.
Team · portfolios and targets
fictitious dataBuyer 1
SUPPLIERS8ACTUAL SAVINGS€42,180FOLLOW-UPup to dateBuyer 2
SUPPLIERS11ACTUAL SAVINGS€31,920FOLLOW-UP2 price lists not appliedBuyer 3
SUPPLIERS6ACTUAL SAVINGS€19,470FOLLOW-UPup to dateBuyer 4
SUPPLIERS5ACTUAL SAVINGS€8,040FOLLOW-UPspecial prices to review