Performance Issues Detected
• Spending $70,000 over budget
$850,000
Total Value
$920,000
108.2% of contract
$85,000
Savings Available
$25,000
29.4% efficiency
Actionable Outcomes
Specific data points required to deliver expected outcomes
1Deliver Cost Savings
Potential Recovery: $85,000
Standard configuration could reduce customization and maintenance costs.
Budget Overrun Alert
Amount Over Budget: $70,000
2Drive Efficiency Gains
Full platform adoption could automate 60% of procurement processes.
Contract: Net 45
Average Time to Pay: 44 days
3Reduce Business Risk
Risk Level: Medium
Implementation costs exceeded budget due to additional customization requirements.
SLA Performance - System Availability
Optimization Insights
Cost Savings
$85,000
Standard configuration could reduce customization and maintenance costs.
Efficiency Gains
Full platform adoption could automate 60% of procurement processes.
Risk Reduction
Implement change management to control scope creep on customizations.
Spend Analysis
Monthly Spend Trend
Contract Value: $850,000
Key Metrics
Total Contract Value
$850,000
Total Invoiced
$920,000
Spend Ratio
108.2%
Number of Contracts
1
Contracts
| Contract Name | Period | Value | Payment Terms | SLA Status |
|---|---|---|---|---|
SAP Ariba Procurement Suite 2024 contract-ariba-001 | Jan 1, 2024 - Dec 31, 2025 | $850,000 | Net 45 | Met |
SAP Ariba Procurement Suite 2024
contract-ariba-001
Period
Jan 1, 2024 - Dec 31, 2025
Value
$850,000
Payment Terms
Net 45
Recent Invoices
| Invoice ID | Date | Amount | Status | Days to Pay | Contract ID |
|---|---|---|---|---|---|
inv-ariba-002 contract-ariba-001 | Apr 30, 2024 | $230,000 | Paid | 45 days | contract-ariba-001 |
inv-ariba-001 contract-ariba-001 | Jan 31, 2024 | $212,500 | Paid | 42 days | contract-ariba-001 |
inv-ariba-002
Apr 30, 2024
Amount
$230,000
Days to Pay
45 days
Contract
contract-ariba-001
inv-ariba-001
Jan 31, 2024
Amount
$212,500
Days to Pay
42 days
Contract
contract-ariba-001