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Spend Analytics

Where the money goes — and where to save next

Spend YTD

1.863.200 kr.

All categories

Realized savings

156.000 kr.

From sourcing

On-contract

75%

Of suppliers

Off-contract spend

148.200 kr.

Negotiation target

Spend by category

IT hardware726.200 kr.
Facility & safety311.000 kr.
Cleaning285.000 kr.
Office supplies184.500 kr.
Telecom168.000 kr.
Logistics124.500 kr.
Furniture64.000 kr.

Monthly spend trend

Oct
Nov
Dec
Jan
Feb
Mar

Last 6 months · peak 1.620.000 kr.

Off-contract leakage — top savings opportunities

Suppliers without a framework agreement. Each is a candidate for a sourcing event.

SupplierCategorySpend YTDEst. savings @ 8%
Dustin A/SIT hardware84.200 kr.6.736 kr.
Kontorland ApSFurniture64.000 kr.5.120 kr.
Total opportunity148.200 kr.11.856 kr.

Demo · synthetic data · procurement.myclienta.com