Performance Issues Detected
• Spending $70,000 over budget
$750,000
Total Value
$820,000
109.3% of contract
$82,500
Savings Available
$25,000
30.3% efficiency
Actionable Outcomes
Specific data points required to deliver expected outcomes
1Deliver Cost Savings
Potential Recovery: $82,500
License optimization and usage monitoring could reduce costs by 11%.
Budget Overrun Alert
Amount Over Budget: $70,000
2Drive Efficiency Gains
Template standardization could improve creative workflow efficiency by 30%.
Contract: Net 30
Average Time to Pay: 31 days
Variance: +1 days
3Reduce Business Risk
Risk Level: Medium
License usage tracking needed to optimize seat allocations.
SLA Performance - Software Availability
Optimization Insights
Cost Savings
$82,500
License optimization and usage monitoring could reduce costs by 11%.
Efficiency Gains
Template standardization could improve creative workflow efficiency by 30%.
Risk Reduction
Implement license management and usage analytics tools.
Spend Analysis
Monthly Spend Trend
Contract Value: $750,000
Key Metrics
Total Contract Value
$750,000
Total Invoiced
$820,000
Spend Ratio
109.3%
Number of Contracts
1
Contracts
| Contract Name | Period | Value | Payment Terms | SLA Status |
|---|---|---|---|---|
Adobe Creative Cloud Enterprise 2024 contract-adobe-001 | Jan 1, 2024 - Dec 31, 2024 | $750,000 | Net 30 | Met |
Adobe Creative Cloud Enterprise 2024
contract-adobe-001
Period
Jan 1, 2024 - Dec 31, 2024
Value
$750,000
Payment Terms
Net 30
Recent Invoices
| Invoice ID | Date | Amount | Status | Days to Pay | Contract ID |
|---|---|---|---|---|---|
inv-adobe-002 contract-adobe-001 | Apr 30, 2024 | $205,000 | Paid | 32 days | contract-adobe-001 |
inv-adobe-001 contract-adobe-001 | Jan 31, 2024 | $205,000 | Paid | 30 days | contract-adobe-001 |
inv-adobe-002
Apr 30, 2024
Amount
$205,000
Days to Pay
32 days
Contract
contract-adobe-001
inv-adobe-001
Jan 31, 2024
Amount
$205,000
Days to Pay
30 days
Contract
contract-adobe-001