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Procurement Analytics - Dashboard Template

The document provides procurement analytics data for a company including amount spent in rupees and quantity procured in tonnes for years 2018 through 2021. It shows growth rates and breakdowns by material type and vendor with the top contributors highlighted. Trend lines are also shown for amount spent over time.

Uploaded by

Aiman Bori
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111 views1 page

Procurement Analytics - Dashboard Template

The document provides procurement analytics data for a company including amount spent in rupees and quantity procured in tonnes for years 2018 through 2021. It shows growth rates and breakdowns by material type and vendor with the top contributors highlighted. Trend lines are also shown for amount spent over time.

Uploaded by

Aiman Bori
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Procurement Analytics

Amount in Cr Quantity in Tonnes Growth

-49.06%
2018 2019 2018 2019

849.68 964.99 478,837.61 487,794.26

2020 2021 2020 2021 18.14%


1,027.98 702.93 551,791.19 361,936.18 PY Amt - CP
PY Qty - CP
75.15
19,366.27

Trend Analysis Amount in Cr

PY Amt CY Purchase Amt

Amount in Cr by Material Type Amount Contribution by Material Type


Top N (AUTO)

2018 2019 2020 2021 Raw materials SFG - CTC PM - Laminates


PM - Cartons PM - Corrogated Box PM - Containers
PM- H.S.Roll-Pouch PM - Hangers PM- Pkg/Filling Bags
PM-Otr(inc rate crd)

Quantity in Tonnes by Material Type Quantity Contribution by Material Type


Top N (AUTO)

2018 2019 2020 2021 PM - Cartons Raw materials PM - Containers


PM - Lables PM - Hangers PM - Foils
PM-Otr(inc rate crd) SFG - CTC PM - Corrogated Box
PM - Laminates

Amount in Cr by Vendor Amount Contribution by Vendor


Top N (AUTO) Top N (AUTO)

2019 2020 2018 2021 PATEL KANTILAL JIVRAMDAS AND CO VIJAYAKRISHNA SPICE FARMS PVT LTD
M. R. GULMI MUSTAFA SULTAN ZADA LTD
NANI AGRO FOODS P LTD A. R. NADAF
UK KHIMJI AND COMPANY V M SPICE COMPANY PRIVATE LIMITED
PARAMOUNT TRADING COMPANY KUNAL PRINTING & PACKAGING (CLOSE)
BIO INGREDIENTS LLP S. B. BHAGAWAAN & CO
KUNAL PRINTING AND PACKAGING SINGHAL AGRO EXIM
DD PACKAGING C M CHATRAD
MAGANUR AND COMPANY MRG ENTERPRISES
FK AGRO EXPORTS PRIVATE LIMITED KUNAL PRINTING & PACKAGING PRIVATE

Quantity in Tonnes by Vendor Quantity Contribution by Vendor


Top N (AUTO) Top N (AUTO)

2019 2018 2021 2020 KUNAL PRINTING & PACKAGING (CLOSE) RAMCO ENTERPRISES
YAMIR PACKAGING PVT LTD NEW WAYS FLEX PACKAGING
PARA PACK KRIS FLEXIPACKS PVT LTD
CHEMCO PLAST SHAKO FLEXIPACK PRIVATE LIMITED
PROCAM FLEXOPRINTS PVT. LTD. KHUSHI PACK
KUNAL PRINTING AND PACKAGING TPAC PACKAGING INDIA PVT. LTD.
PRINTERS DEN PACKAGING KUNAL PRINTING & PACKAGING PRIVATE
KRIS FLEXIPACKS PRIVATE LIMITED S. S. TRADER

Quantity in Tonnes Material


Top 20

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