Spend & Cost Analysis
Tracking procurement spend by category and supplier to identify cost-saving opportunities.
Total Spend (Quarter)
₹5 Cr
Total procurement expenditure
Savings Achieved
₹50 Lakh
From negotiations & initiatives
Cost Variance
-4%
vs. planned budget
Contract Compliance
95%
Spend with contracted suppliers
Spend Breakdown & Trends
Total Spend Trend (vs. Budget)
Monthly procurement spend over the last quarter.
Spend by Category
Distribution of spend across different procurement categories.
Top 5 Suppliers by Spend
Identifying key suppliers with the highest spend.
Spend vs. Budget by Category
Comparing actual spend to budget for top categories (in Lakhs).