Performance Issues Detected
• Spending $150,000 over budget
$1,800,000
Total Value
$1,950,000
108.3% of contract
$180,000
Savings Available
$0
0.0% efficiency
Actionable Outcomes
Specific data points required to deliver expected outcomes
1Deliver Cost Savings
Potential Recovery: $180,000
License optimization and service consolidation could reduce annual costs by 9.2%.
Budget Overrun Alert
Amount Over Budget: $150,000
2Drive Efficiency Gains
API usage optimization could reduce integration costs by 15%.
Contract: Net 30
Average Time to Pay: 30 days
3Reduce Business Risk
Risk Level: Medium
Spend is 8.3% over budget due to unapproved expert services and additional licenses.
SLA Performance - System Uptime
Optimization Insights
Cost Savings
$180,000
License optimization and service consolidation could reduce annual costs by 9.2%.
Efficiency Gains
API usage optimization could reduce integration costs by 15%.
Risk Reduction
Implement approval workflow for service add-ons and license upgrades.
Spend Analysis
Monthly Spend Trend
Contract Value: $1,800,000
Key Metrics
Total Contract Value
$1,800,000
Total Invoiced
$1,950,000
Spend Ratio
108.3%
Number of Contracts
1
Contracts
| Contract Name | Period | Value | Payment Terms | SLA Status |
|---|---|---|---|---|
Salesforce Enterprise License 2024 contract-sfdc-001 | Jan 1, 2024 - Dec 31, 2024 | $1,800,000 | Net 30 | Met |
Salesforce Enterprise License 2024
contract-sfdc-001
Period
Jan 1, 2024 - Dec 31, 2024
Value
$1,800,000
Payment Terms
Net 30
Recent Invoices
| Invoice ID | Date | Amount | Status | Days to Pay | Contract ID |
|---|---|---|---|---|---|
inv-sfdc-002 contract-sfdc-001 | Apr 25, 2024 | $487,500 | Paid | 32 days | contract-sfdc-001 |
inv-sfdc-001 contract-sfdc-001 | Jan 25, 2024 | $487,500 | Paid | 28 days | contract-sfdc-001 |
inv-sfdc-002
Apr 25, 2024
Amount
$487,500
Days to Pay
32 days
Contract
contract-sfdc-001
inv-sfdc-001
Jan 25, 2024
Amount
$487,500
Days to Pay
28 days
Contract
contract-sfdc-001