Spend Control
Below Target
Spend Under Mgmt.
21%
↘ -6pp vs target
Potential Value
$17.2M
unrealised
0%20%40%60%80%
Spend Under Mgmt (21%)
Best In Class (30%)
Target (55%)
Maverick Spend
29%
Contract Compliance
58%
Labor Productivity
Improving
Touches per PO
2.1
↘ vs 1.5 target
Realized Value
$540K
YTD savings
0.00.51.01.52.5
Touches per PO (2.1)
Best In Class (1.5)
Target (1.8)
PO Automation
61%
Invoice Match Rate
76%
Supply Reliability
On Track
On-Time In-Full
87%
→ below target
Potential Value
$180K
risk exposure
0%25%50%75%100%
On-Time In-Full (87%)
Best In Class (94%)
Target (92%)
Supplier Defect Rate
3.7%
Lead Time Variance
11.3d
Spend by Category
Top Suppliers by Risk
5 at risk
| Supplier | Spend | OTIF | Status |
|---|---|---|---|
| Supplier A | $731M | 96% | ● Good |
| Supplier B | $518M | 84% | ● Watch |
| Supplier C | $403M | 71% | ● At Risk |
| Supplier D | $362M | 93% | ● Good |
| Supplier E | $247M | 68% | ● At Risk |
Spend Control
↑ Improving
Spend Under Mgmt.
34%
↗ +13pp vs baseline
Realized Value
$9.8M
+$9.8M uplift
0%20%40%60%80%
Spend Under Mgmt (34%)
Best In Class (30%)
Target (55%)
Maverick Spend
14%
Contract Compliance
79%
Labor Productivity
↑ Improving
Touches per PO
1.6
→ approaching target
Potential Value
$540K
maintained
0.00.51.01.52.0
Touches per PO (1.6)
Best In Class (1.5)
Target (1.8)
PO Automation
88%
Invoice Match Rate
94%
Supply Reliability
↑ Improving
On-Time In-Full
96%
→ above target
Potential Value
$180K
maintained
0%25%50%75%100%
On-Time In-Full (96%)
Best In Class (94%)
Target (92%)
Supplier Defect Rate
1.4%
Lead Time Variance
5.8d
AI Agents Driving This Value
4 Active
🤖
PO Automation Agent
Automates 90% of routine POs end-to-end
$5.4M saved
📊
Spend Analytics Engine
Classifies spend and identifies leakage patterns
$2.9M identified
🔍
Supplier Risk Monitor
Flags at-risk suppliers 30 days in advance
$730K avoided
📄
Contract Intelligence
Extracts obligations and alerts on expiry
$310K recovered
Spend Under Mgmt · Trend
Q1Q2Q3Q4
21% → 34% (+13pp)
Maverick Spend · Trend
Q1Q2Q3Q4
29% → 14% (↓15pp)
PO Automation Rate
Q1Q2Q3Q4
61% → 88% (+27pp)
Supplier Defect Rate
Q1Q2Q3Q4
3.7% → 1.4% (↓2.3pp)
Cumulative Value Realized — Monthly (FY 2025)
$31.6M YTD
$1.1M
Jan
$2.3M
Feb
$3.8M
Mar
$5.9M
Apr
$8.4M
May
$12.1M
Jun
$16.3M
Jul
$20.8M
Aug
$24.4M
Sep
$27.9M
Oct
$29.7M
Nov
$31.6M
Dec
Early phase
Scale-up
At steady state