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Procurement Dashboard
Procurement Dashboard
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1οΈβ£ Overview Page
π Purpose:
- Provides a high-level summary of key procurement metrics.
- Enables decision-makers to quickly assess procurement performance.
- Highlights trends, top vendors, and key procurement costs.
KPIs & Visuals
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Total Procurement Spend (Card)
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Total Orders Placed (Card)
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Total Quantity Ordered (Card)
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Average Order Value (Card)
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Order Status Breakdown (Pie Chart: Delivered, Pending, Canceled, Shipped)
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Procurement Spend Trend Over Time (Line Chart: Monthly Spend)
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Top 5 Vendors by Spend (Bar Chart: Vendor vs. Procurement Cost)
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Top 5 Most Purchased Products (Bar Chart: Product vs. Qty Ordered)
Filters/Slicers
πΉ Date Range (Year, Quarter, Month)
πΉ Vendor
πΉ Category
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2οΈβ£ Vendor Performance Page
π Purpose:
- Evaluates vendor reliability, delivery performance, and cost contribution.
- Identifies top-performing and low-performing vendors.
KPIs & Visuals
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Total Spend per Vendor (Table: Vendor, Total Cost, % of Total Spend)
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Orders per Vendor (Bar Chart: Vendor vs. Total Orders)
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On-Time Delivery Rate (Gauge or Card)
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Average Delivery Lead Time per Vendor (Table: Vendor, Avg. Delivery Days)
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Top 5 Vendors by Procurement Spend (Bar Chart)
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Vendor Order Fulfillment Rate (Gauge: Delivered Orders % vs. Total Orders)
Filters/Slicers
πΉ Vendor
πΉ Category
πΉ Location
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3οΈβ£ Order Status & Delivery Performance Page
π Purpose:
- Analyzes order fulfillment, delays, and delivery performance.
- Helps in identifying logistics inefficiencies.
KPIs & Visuals
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Total Orders Delivered On Time (%) (Gauge)
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Orders Delayed (%) (Gauge)
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Average Delivery Time (Days) (Card)
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Pending Orders Count (Card)
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Order Status Breakdown (Pie Chart: Pending, Delivered, Shipped)
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Orders by Status Over Time (Stacked Column Chart)
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Top 5 Most Delayed Vendors (Bar Chart)
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Orders by Delivery Time Range (Histogram: <5 Days, 5-10 Days, 10+ Days)
Filters/Slicers
πΉ Order Status
πΉ Vendor
πΉ Location
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4οΈβ£ Payment & Financial Analysis Page
π Purpose:
- Monitors payment status, outstanding amounts, and payment terms.
- Helps in tracking financial obligations and budgeting.
KPIs & Visuals
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Total Procurement Spend (Card)
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Total Amount Paid (Card)
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Total Outstanding Payments (Card)
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Payment Status Breakdown (Pie Chart: Paid vs. Unpaid)
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Payment Terms Distribution (Bar Chart: Net 30, Net 60, Upon Delivery)
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Outstanding Payments by Vendor (Table: Vendor, Amount Pending)
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Monthly Payment Trend (Line Chart: Paid vs. Unpaid Amounts)
Filters/Slicers
πΉ Payment Status
πΉ Vendor
πΉ Payment Terms
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5οΈβ£ Category & Location-Based Analysis Page
π Purpose:
- Provides insights into procurement trends by product category and location.
- Helps in optimizing procurement strategies by region and category.
KPIs & Visuals
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Procurement Spend by Category (Bar Chart)
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Total Orders by Category (Bar Chart)
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Procurement Spend by Location (Map Visual)
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Orders by Category & Status (Stacked Column Chart)
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Procurement Spend vs. Quantity Ordered by Category (Bubble Chart)
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Top 5 Locations by Procurement Spend (Table)
Filters/Slicers
πΉ Category
πΉ Location
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