Vendor & Procurement Performance

On-Time Delivery

91.7%

-2.1%

Quality Accept Rate

94.2%

-1.4%

Price Variance

+3.8%

+1.2%

Expedite Cost

$142K

+$28K

Supplier HHI (Resins)

3,200

High Risk

Maverick Spend

9.4%

+2.6%

Supplier Risk vs. Spend Bubble Matrix

TCO Waterfall — Strategic Supplier Average

On-Time Delivery Trend by Tier

Payment Terms Performance

Spend Analysis — Category × Quarter

Supplier Scorecard (Top 15 by Spend)

Supplier	Tier	Annual Spend	OTD %	Quality %	Risk Score	Expedite Cost
ChemSource Ltd	Strategic	$2.4M	78.2%	91.5%	48	$68K
Global Polymers Inc	Strategic	$1.8M	96.1%	97.3%	82	$4K
SolventCo Asia	Strategic	$1.6M	92.4%	95.8%	71	$12K
EuroChem GmbH	Preferred	$1.3M	94.7%	96.2%	76	$8K
Additive Specialists LLC	Strategic	$1.1M	89.3%	93.1%	64	$18K
PackTech Industries	Preferred	$940K	97.2%	98.1%	85	$2K
Resin Traders Corp	Transactional	$820K	88.6%	90.4%	58	$22K
ChemSupply Direct	Preferred	$760K	91.8%	94.6%	72	$9K
Industrial Additives SA	Preferred	$680K	93.5%	95.3%	74	$7K
Asian Solvents Ltd	Transactional	$590K	86.2%	89.7%	55	$16K
Premium Packaging Co	Preferred	$520K	95.8%	97.6%	81	$3K
ChemBrokers International	Transactional	$480K	84.1%	88.3%	51	$24K
Specialty Resins Plus	Strategic	$440K	90.6%	92.8%	68	$11K
MegaChem Supplies	Preferred	$410K	92.3%	94.1%	73	$6K
Apex Additives Corp	Transactional	$380K	87.9%	91.2%	61	$14K

Savings Pipeline by Stage