Spend Analysis — NexavionERP
Procurement/Spend Analysis
Ana Kowalski
ana@meridianco.com
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Spend Analysis

Where the year was spent, how sure the categories are, and where a clerk would look next.

Total Spend YTDJMD 214,600,000
Both companies
On-Contract Spend83%
JMD 178,118,000 of the year
Low-Confidence Classifications41
Waiting in the queue
Category taxonomy
Fiber sits under Network.
Network
Fiber cable
ONTs and CPE
Adjudication queue
Machine-classified. Forty-one lines are still low confidence on the wider book.
Spend LineSupplierSuggested CategoryConfidenceStatus
SL-440 Machine-classifiedHarbour Fiber Supply MediumFiber cable96%Pending
SL-451 Machine-classifiedNorth Coast Handsets HighDevices54%Pending
No records match this filter.
By category
86.4 + 42.2 + 28.6 + 31.8 + 14.4 + 6.8 + 4.4 = 214.6
By buying channel
112.4 + 48.2 + 38.6 + 10.2 + 5.2 = 214.6
By contract status
178.1 + 36.5 = 214.6
Spend lines
A row opens its transactions.
CategoryEntitySpend
FiberSeiretsu JamaicaJMD 86,400,000
SIM and handsetsSeiretsu Jamaica Seiretsu LLCJMD 31,800,000
No records match this filter.
Consolidation
Estimated savings are stated, not calculated here.
CategorySites or EntitiesSuppliersSpendEstimated SavingAction
Fiber23JMD 86,400,000JMD 4,200,000Consolidate
SIM and handsets22JMD 31,800,000JMD 1,800,000Renegotiate
No records match this filter.
Emergency purchases
Last 90 days.
ItemEmergency PurchasesNote
Drop cable6Stocking problem — review stock policy Inventory
No records match this filter.
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