Supplier Cost & Price Variance Intelligence

Vanterra Consumer Goods • 163 Active Suppliers • YTD Performance

Unfavorable PPV (YTD)
$4.7M
Target: $1.2M favorable
Invoice Compliance
93.4%
Target: 99.0%
-5.6pp vs target
Volume Rebate Gap
$1.8M
$6.6M of $8.4M realized
78.6% realization
Should-Cost Divergence
+11.2%
Fleet average vs benchmark
Opportunity: $12.3M
TCO Index (Fleet)
1.09
Baseline = 1.00
9% above baseline
Cost Avoidance YTD
$3.2M
Realized savings
+18% vs prior period

Purchase Price Variance Waterfall by Category (YTD)

Invoice Compliance Rate by Supplier (90 Days)

Commodity Index Pass-Through Accuracy

Should-Cost Divergence vs Annual Spend by Supplier

Volume Rebate Status

Entitled $8.4M
Realized $6.6M
Unclaimed Gap $1.8M
Largest Unclaimed
Resintech: $620K expires Feb 28

FX Clause Compliance

Price Change Requests (YTD)

Total PCRs 47
Approved 29
Rejected 12
Under Review 6
Avg Justification Quality
73/100

Supplier Cost Intelligence Summary (Top 10 by Spend)

Supplier Category Spend $M PPV $M Invoice Comp % Should-Cost Δ% TCO Index Status
Resintech Polymers Resins/Polymers $47.3 +$1.8 87.1% +8.4% 1.11 Action Required
CapTech Electronics Copper Components $34.2 +$1.3 88.6% +19.3% 1.16 Critical
Kovaxis Logistics Contract Logistics $28.9 +$0.9 91.2% +14.1% 1.21 Review TCO
GlobalSteel Industries Steel $26.7 +$0.7 95.3% +5.2% 1.04 On Track
Meridian MRO Supply MRO $19.4 -$0.2 97.8% -2.1% 0.98 Excellent
Polycore Materials Resins/Polymers $17.8 +$0.3 94.1% +6.8% 1.07 Monitor
Titanium Tech Components Electronics $15.2 -$0.4 98.2% -1.3% 0.96 Excellent
Vertex Logistics Contract Logistics $12.6 +$0.2 93.7% +7.4% 1.09 Monitor

YoY Price Escalation by Commodity

DM/COGS % Trend (12 Months)

LARGEST PPV SOURCE
Resintech Polymers
+$1.8M unfavorable
LOWEST COMPLIANCE
Resintech @ 87.1%
12pp below target
REBATE EXPIRING SOON
$620K Feb 28
Resintech tranche
WORST SHOULD-COST Δ
CapTech +19.3%
$6.6M opportunity
HIGHEST TCO INDEX
Kovaxis 1.21
Detention & drayage