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RASA
Purchasing Dashboard
Loading... Goal: 25% COGS
Overview
Vendors
Categories
Top Items
Savings Plan
Total Sales
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Per income statement
COGS (P&L)
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Per income statement
COGS %
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Target: 25.0%
Filtered Spend
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From purchase data
Savings Needed
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To reach 25%
Monthly Spend vs. Sales
Spend by Vendor (Top 10)
Spend by Category
Spend by Location
Top 10 Items
Vendors
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Top Vendor
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Total Spend
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Vendor Spend Ranking
Monthly Trend by Vendor (Top 5)
Spend by Location
Top 10 Items

All Vendor Items

-- items | --
ItemVendorSub-Cat UnitQtyAvg $ OrdersTotal
Categories
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Top Category
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Total Spend
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Category Spend Ranking
Category Trend
Sub-Category Breakdown (Top 15)
Category by Location

All Category Items

-- items | --
ItemVendorCategory Sub-CatUnitQty Avg $OrdersTotal
Unique Items
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Top Item
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Total Spend
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Top 20 Items by Spend
Item Spend Trend (Top 5)
Top Items by Location

All Items Detail

-- items | --
ItemVendorCategory Sub-CatUnitQty Avg $OrdersTotal
Current COGS %
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Target COGS %
25.0%
Gap $
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Potential Savings Found
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Price Variance Savings Opportunities

ItemLow LocLow $ High LocHigh $ QtySavings

Category Reduction Scenarios

Projected COGS
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Projected COGS %
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Total Savings
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Top 20 Action Items for Savings

ItemSpend Reduction %Savings