Performance Issues Detected
• SLA requirements not being met
$2,100,000
Total Value
$1,950,000
92.9% of contract
$157,500
Savings Available
$105,000
66.7% efficiency
Actionable Outcomes
Specific data points required to deliver expected outcomes
1Deliver Cost Savings
Potential Recovery: $157,500
Offshore resources and standardized methodologies could reduce costs by 7.5%.
2Drive Efficiency Gains
Accelerated delivery frameworks could improve efficiency by 30%.
Contract: Net 30
Average Time to Pay: 31 days
Variance: +1 days
3Reduce Business Risk
Risk Level: Medium
Large engagement requires careful resource management and quality oversight.
SLA Performance - Milestone Delivery
Optimization Insights
Cost Savings
$157,500
Offshore resources and standardized methodologies could reduce costs by 7.5%.
Efficiency Gains
Accelerated delivery frameworks could improve efficiency by 30%.
Risk Reduction
Implement structured project governance and quality gates.
Spend Analysis
Monthly Spend Trend
Contract Value: $2,100,000
Key Metrics
Total Contract Value
$2,100,000
Total Invoiced
$1,950,000
Spend Ratio
92.9%
Number of Contracts
1
Contracts
| Contract Name | Period | Value | Payment Terms | SLA Status |
|---|---|---|---|---|
Deloitte Technology Transformation 2024 contract-deloitte-001 | Jan 1, 2024 - Dec 31, 2024 | $2,100,000 | Net 30 | Breached |
Deloitte Technology Transformation 2024
contract-deloitte-001
Period
Jan 1, 2024 - Dec 31, 2024
Value
$2,100,000
Payment Terms
Net 30
Recent Invoices
| Invoice ID | Date | Amount | Status | Days to Pay | Contract ID |
|---|---|---|---|---|---|
inv-deloitte-002 contract-deloitte-001 | Apr 30, 2024 | $487,500 | Paid | 32 days | contract-deloitte-001 |
inv-deloitte-001 contract-deloitte-001 | Jan 31, 2024 | $525,000 | Paid | 30 days | contract-deloitte-001 |
inv-deloitte-002
Apr 30, 2024
Amount
$487,500
Days to Pay
32 days
Contract
contract-deloitte-001
inv-deloitte-001
Jan 31, 2024
Amount
$525,000
Days to Pay
30 days
Contract
contract-deloitte-001