Vendor Spend Analytics & Cost Optimization

Calloway Consumer Brands · YTD Managed Spend: $47.3M

All Categories
Raw Materials
Packaging
Logistics
Facilities
Marketing
Maverick Spend Rate
14.2%
+2.2% vs target
Avg Price Variance
+2.8%
Above contract
Consolidation Score
73/100
23 opps identified
Contract Coverage
85.8%
+3.1% QoQ
Rebate Attainment
67%
$218K at risk
Payment Compliance
92.4%
+1.8% MoM
SUM Growth Rate
+8.7%
YoY
Invoice Exception Rate
3.2%
142 open items
Savings Pipeline
$2.4M
18 initiatives
Price Creep Detection
12
suppliers flagged

Maverick Spend by Category

Top Price Variance Suppliers

Supplier Variance Impact
Nexus Packaging +4.3% $183K
Summit Logistics +3.1% $97K
Alpine Materials +2.8% $74K
Global Print Co +2.2% $51K
CoreTech Services +1.9% $38K
Metro Supply Group +1.4% $22K
Premier Packaging +0.8% $14K
Delta Transport -0.3% -$8K

Volume Rebate Attainment

Spend Concentration Analysis

Top 20% suppliers account for 78% of total spend · 23 consolidation opportunities identified

Contract Coverage Trend

Category Savings Pipeline

Category Pipeline Status
Raw Materials $892K Negotiation
Packaging $673K Analysis
Logistics $541K Negotiation
Facilities $187K Sourcing
Marketing $127K Analysis
Total Pipeline Value $2.42M
Expected realization (75%) $1.82M