Procurement Cost Savings Intelligence
Vantara Industrial Group • FY Savings Target: $18.4M • Week 38
Savings Run-Rate
$14.2M
of $18.4M annualized
77.2% to target
Contract Compliance
78.4%
↓ 4.2% vs LQ
Rebate Realization
82.6%
$347K at risk Q3
Spend Under Mgmt
84.1%
↑ 2.1% vs LQ
Avg TCO Index
1.08
vs benchmark
Pipeline Value
$6.2M
23 active initiatives
Savings Run-Rate vs. Plan
Category Savings Intensity
Supplier Price Variance
Total Cost of Ownership Index by Vendor
Supplier Name
Annual Spend
TCO Index
Contract Rate
Compliance
Rebate
Status
Savings Pipeline
Spend Under Management by BU
Active Alerts
Contract Bypass Detected
W35: $280K HVAC contract outside procurement — 71.8% compliance low
Rebate at Risk
PackRight Co: $124K Q3 rebate uncaptured — volume threshold 94% met
Price Drift
Steel raw materials: +8.2% variance vs contract — renegotiation needed
Initiative Closed
W31: CoreTech Solutions renegotiation complete — $1.2M annual added
Preferred Vendor Shift
Packaging category: 89% adoption — $420K savings unlocked YTD