Spend Analytics
Category spend, supplier concentration, price variance and budget adherence
Total Spend (Mar)
₹125.6L
Budget Variance
+4.7%
Top Supplier Conc.
35%
Price Variance YTD
+1.5%
Spend by Category (₹ Lakh)
Supplier Concentration (by Spend)
Price Variance vs Budget (%)
Monthly Spend vs Budget (₹ Lakh)
Category Spend Breakdown
| Category | This Month | Budget | Variance | YTD Spend | Top Supplier | Status |
|---|---|---|---|---|---|---|
| Packaging (Primary) | ₹42.5L | ₹40.0L | +6.3% | ₹248.2L | Hindustan Packaging | warning |
| Raw Materials | ₹28.3L | ₹30.0L | −5.7% | ₹168.8L | PolyPack India | healthy |
| Chemicals/CO₂ | ₹12.1L | ₹11.5L | +5.2% | ₹72.4L | FreshSeal Corp | warning |
| Transport/3PL | ₹9.8L | ₹9.0L | +8.9% | ₹58.6L | FastFreight Ltd | critical |
| Utilities | ₹4.2L | ₹4.0L | +5.0% | ₹25.1L | National Grid | warning |
| Others | ₹6.3L | ₹6.5L | −3.1% | ₹37.8L | Various | healthy |