Procurement Cost Savings — Vendor Spend Optimization

Meridian Industrial Group | FY2025 H1 Actuals | Last Updated: June 30, 2025

Target Savings
$5.2M
VACS (Verified)
$3.84M
+12.3%
Realization Rate
74.2%
+3.1pp
Contract Leakage
$412K
+129%
Compliance Rate
87.4%
-2.8pp
Pipeline Value
$2.1M
+8.7%
Avg Cycle Time
42d
-5d

Savings Waterfall: Projected to Verified

Negotiated Rate Variance by Vendor

Savings Pipeline Funnel

Vendor Spend Compliance Trend

Top Vendor Contract Performance

Vendor Category Annual Spend Contract Rate Actual Avg NRV % Compliance Status
Grainger MRO Supplies $1,240K $12.40 $12.52 +0.97% 79.3% Critical
DHL Supply Chain Logistics $892K $8.20 $8.59 +4.75% 92.1% At Risk
CDW IT Hardware $764K $425.00 $423.80 -0.28% 94.6% On Track
Staples Business Office Supplies $512K $6.80 $6.91 +1.62% 88.4% At Risk
Fastenal Industrial Parts $487K $18.90 $18.75 -0.79% 96.2% On Track
Cintas Facilities Services $421K $142.00 $143.20 +0.85% 91.8% On Track
Airgas Industrial Gas $398K $52.30 $51.90 -0.76% 97.1% On Track
Sysco Food Services $342K $24.50 $24.68 +0.73% 89.7% On Track

Negotiation Cycle Time

Category Consolidation Score

Cost Avoidance vs Reduction

Savings Realization Timeline (FY2025)