Supplier Cost Competitiveness & Price Variance Intelligence

Vantage Precision Technologies • $58M Annual Procurement Spend • 18 Active Suppliers

Purchase Price Variance
-$427K
-7.4% vs target
Should-Cost Gap
$1.83M
18.2% avg gap
Cost Reduction Rate
68.3%
-20.7pp YoY
Commodity Pass-Through
42.8%
Asymmetric risk
Spend Under Mgmt
87.2%
+3.1pp QoQ
Savings Pipeline
$3.2M
2.4x coverage

Purchase Price Variance Waterfall by Category (Last 90 Days)

Should-Cost Gap by Top Suppliers

Commodity Index vs Invoice Price (Copper)

Supplier Cost Intelligence Master Table

Supplier Category Annual Spend PPV (90d) Should-Cost Gap TCO Index Pass-Through % Quality PPM OTD % Risk Score

Cost Reduction Realization Trend

Spend Concentration by Category

Negotiated vs Realized

68.3%

Realization rate YTD

Negotiated $4.7M
Realized $3.2M

Herfindahl Index

0.142

Moderate concentration

Low Moderate High

Benchmark Percentile

62nd

Industry position

Top Quartile 23%
Above Median 39%
Below Median 28%
Bottom Quartile 10%

Active Price Reduction Initiatives Timeline

Savings Pipeline by Category

TCO Index Distribution