Supplier Performance & Procurement Intelligence

Total Cost of Ownership Analysis & Risk Visibility

Reporting Period
Q4 2024
Last Updated: Dec 15, 2024
Avg OTIF Rate
88.4%
-2.1%
TCO per Unit
$24.68
-3.2%
Avg Defect Rate
2.3%
-0.4%
Lead Time Var (SD)
5.2 days
+0.7
Risk Index
34.2%
High
CAR Resolution
81%
+6%

Total Cost of Ownership Breakdown

Supplier Scorecard Trends (12 Months)

On-Time In-Full Performance by Supplier

Top Supplier Performance Summary

Supplier OTIF % Defect % TCO/Unit Lead SD Score Status
Apex Manufacturing 94.2% 1.1% $22.40 2.8 92.1 Tier 1
GlobalTech Industries 91.8% 1.8% $24.10 3.4 88.5 Tier 1
Pacific Precision 87.3% 2.2% $25.80 5.1 82.3 Tier 2
Delta Components 85.6% 3.4% $27.20 6.8 79.1 Tier 2
Summit Supply Co. 82.4% 4.1% $29.60 8.2 72.8 CAR
NorthStar Manufacturing 90.1% 1.9% $23.50 4.1 86.7 Tier 1
Velocity Parts Ltd. 88.9% 2.7% $24.90 4.9 84.2 Tier 2
Horizon Industrial 79.2% 5.3% $31.40 9.6 68.4 CAR

Supplier Risk Matrix — Performance vs. Concentration

Low Risk
Medium Risk
High Risk
Dashboard generated for procurement intelligence • Data refreshed daily from ERP, QMS, and freight systems