Spend Analytics
Total YTD Spend
$1,490,000
Avg PO Value
$9,085
Total POs
164
Budget Variance
+$10,000
Spend by Category
$485,000
32.5%
$320,000
21.4%
$245,000
16.4%
$180,000
12.1%
$135,000
9.1%
$125,000
8.4%
Monthly Spend Trend
November
$425,000
December
$520,000
January
$485,000
February
$410,000
March (YTD)
$145,000
Top Vendors by Spend
Grainger Industrial Supply
34 POs, Avg: $7,206
$245,000
16.4%
US Steel Corporation
8 POs, Avg: $28,500
$228,000
15.3%
McMaster-Carr Supply Company
42 POs, Avg: $4,429
$186,000
12.5%
Ryder Logistics Solutions
12 POs, Avg: $13,750
$165,000
11.1%
Fastenal Company
28 POs, Avg: $5,071
$142,000
9.5%
Pioneer Technical Services
4 POs, Avg: $31,250
$125,000
8.4%