Spend Analysis — Supplier Risk & Concentration Exposure

Meridian Aerospace Components • FY24 Q3 Risk Assessment

Total Spend Analyzed
$318.4M
Spend-at-Risk Score
74
+16 from Q1
Supplier Risk Score
68.2
+9.1
Geographic Concentration
42%
Single-region
Contract Expiry (90d)
$31.2M
17 contracts
Sole-Source Spend
28%
$89.2M

Supplier Risk Matrix — Financial Health vs. Spend Concentration

Raw Materials
Precision Machining
Electronics
Logistics
Tooling

Contract Expiry Timeline (12 Months)

Geographic Concentration by Category

Spend-at-Risk Score

74
Target: <55 by Q2 FY25

Alternative Supplier Readiness

58%
Categories with qualified alt.

Supply Continuity Rate

88%
12-month rolling

Supplier Risk Register — Top 15 by Spend-at-Risk

Rank Supplier Category Annual Spend Risk Score SLA % Geo Conc. Alt. Status
1 Volgansk Metals Raw Materials $28.7M 89 71% 100% None qualified
2 Precision Global Inc Precision Machining $18.4M 76 84% 88% In qualification
3 Shanghai Tech Components Electronics $16.2M 72 89% 92% 1 alternative
4 Nordic Alloys AB Raw Materials $14.8M 58 91% 76% 2 alternatives
5 Atlas Freight Solutions Logistics $12.9M 69 78% 85% 1 alternative
6 TechEdge Manufacturing Precision Machining $11.6M 54 93% 68% 2 alternatives
7 Siemens Industrial Electronics $10.2M 31 96% 42% 3 alternatives
8 Acme Tooling Corp Tooling $9.8M 62 87% 71% 1 alternative
9 Midland Fabrication Precision Machining $8.4M 39 94% 55% 2 alternatives
10 Global Logistics Network Logistics $7.9M 56 82% 79% 2 alternatives

SLA Adherence vs. Spend Exposure

Days Payable Outstanding by Tier

Sole-Source Spend Trend (8 Quarters)

Risk-Adjusted TCO by Category

Risk Alert Queue — Immediate Action Required

Volgansk Metals — Critical Supply Disruption Risk
34% of Raw Materials ($28.7M) • Risk Score 89 • No qualified alternative • Contract expires in 47 days
Precision Global Inc — Contract Expiry Cliff
$18.4M Precision Machining contract expires Q4 • Alternative supplier in qualification phase • 76 risk score
Shanghai Tech Components — Geographic Concentration
92% single-region dependency • $16.2M Electronics spend • Geopolitical risk elevated
Atlas Freight Solutions — SLA Deterioration
SLA adherence dropped from 89% to 78% in 2 quarters • $12.9M Logistics spend at risk
Q3 Contract Renewals — $31.2M Portfolio
17 contracts expiring in 90 days • Prioritize Precision Machining and Raw Materials categories