Key Insights from KPI Deep Dive Report: Spend Analysis, Contract Comparison, Project Overview & More!
Gain valuable insights from the KPI Deep Dive Report, including a significant increase in spend, contract name comparisons, project spend highs and lows, surprising growth in Greenwood project, and more. Discover recommendations to optimize strategies and identify successful patterns in your spending analysis. Leverage data-driven insights to make informed decisions for better financial outcomes.
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Presentation Transcript
Your logo here KPI Deep Dive Report 2023-11-16 at 01:20:08 Presented by Raees Dollie 1
Spend Analysis: A Significant Increase Spend rose by $1.7m in Oct 2022 compared to Aug 2022 Quality Construction entity had the largest increase of $1.66m Andrea Forth and Cleveland site location also saw significant increases Recommendation: Investigate causes for this surge and replicate successful strategies Source: Alteryx Auto Insights 2
Contract Name Comparison: A Closer Look Spend rose by $263,929 in Oct 2022 compared to Sep 2022 Concrete products and Cleveland site saw the largest increases Boral - Construction Materials contract name also showed significant increase Recommendation: Review contract terms with Boral and identify potential optimizations Source: Alteryx Auto Insights 3
Project Spend Overview: Highs and Lows Project Greenwood saw the highest increase in spend Project Jolimont, however, saw a significant decrease Certain projects showed a decrease in spend Recommendation: Assess the reasons behind Greenwood's rise and Jolimont's fall for strategic insights Source: Alteryx Auto Insights 4
Project Greenwood's Surprising Growth Project Greenwood saw a large increase in spend in Oct 2022 Now accounts for 19.91% of the total spend This growth is well above the average project spend Recommendation: Leverage Greenwood's strategies across other projects Source: Alteryx Auto Insights 5
A Tale of Two Metrics: Spend vs Contract IDs Spend increased while number of Contract IDs decreased Every increase in Contract ID led to a significant increase in spend Kimberly Stevens contributed the most to this change Recommendation: Evaluate the efficiency and impact of each contract Source: Alteryx Auto Insights 6
Entity Comparison: Winners and Losers Spend decreased by $1.66m in Nov 2022 compared to Oct 2022 Foundation Engineering & Construction saw the largest decrease Quality Construction, however, saw a significant increase Recommendation: Understand the reasons behind these movements and adjust strategies accordingly Source: Alteryx Auto Insights 7
Product Sub Description Analysis: Concrete vs Carpeting Spend decreased by $1.66m in Nov 2022 compared to Oct 2022 Concrete products saw the largest decrease in spend Carpeting, however, saw a significant increase Recommendation: Investigate the reasons behind these changes for strategic insights Source: Alteryx Auto Insights 8
