RTC Simulation Tool Overview and Case Studies Market Analysis
This overview delves into the RTC Simulation Tool, including case studies on congestion, scarcity, and reliability deployment. Meet the primary developers and key team members involved in this project. Explore the simulator overview and simulation assumptions and limitations for a comprehensive understanding of the tool's functionality.
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Presentation Transcript
Your logo here KPI Deep Dive Report Presented by David Johnson 1
Detailed Analysis on the Increased Spend Notable increase in Spend by $263,929 (3.31%) Significant rise in Concrete products cost by $1.47m (+90.18%) Cleveland site saw a huge spending increase by $1.25m (+327.17%) Recommend a deep dive investigation into the sudden increase in spending Source: Alteryx Auto Insights 2
Project-Wise Spend Comparison Project Greenwood showed a drastic rise in spending by $1.25m Project Jolimont showed a significant decrease in spending by -$2.25m Other projects showed mixed trends in spending Recommend re-evaluating the budget allocation across projects Source: Alteryx Auto Insights 3
Spend Analysis by Product Description Construction Materials showed the highest increase in Spend by $766,791 Office Supplies and Safety Supplies saw a decrease in Spend Most Product Descriptions showed an increase in Spend Recommend a review of procurement strategies for cost optimization Source: Alteryx Auto Insights 4
Correlation Between Contract Id and Spend Decrease in Contract Id by -11 contrasted by an increase in Spend by $263,929 Kimberly Stevens contributed the most to this change Every increase in Contract Id led to an increase in Spend by $117,517 Recommend an in-depth analysis of contract management for effective cost control Source: Alteryx Auto Insights 5
Comparison of Spend by Contract Name Boral - Construction Materials led to the highest increase in Spend by $1.21m Precast Framework Solutions - Construction Materials saw a large decrease in Spend Mixed trends observed across different Contract Names Recommend a detailed review of contracts to identify potential savings Source: Alteryx Auto Insights 6
Spend Comparison by Orderer Name Andrea Forth led to the highest increase in Spend Oliver Pope and Alexander Ballard saw the largest decrease in Spend Only 6 out of 20 Orderer Names saw an increase Recommend close monitoring of orderers' spending patterns Source: Alteryx Auto Insights 7
Spend Comparison by Contract Manager Kimberly Stevens led to a significant increase in Spend Maxwell Dillon saw a large decrease in Spend Mixed trends observed across different Contract Managers Recommend performance reviews of contract managers to ensure fiscal responsibility Source: Alteryx Auto Insights 8
Spend Comparison by Site Location Cleveland and New York showed a significant increase in Spend Chicago showed a large decrease in Spend Mixed trends observed across different Site Locations Recommend an evaluation of site location expenses for better budgeting Source: Alteryx Auto Insights 9
Spend Comparison by Entity Quality Construction showed a significant increase in Spend Foundation Engineering & Construction saw a large decrease in Spend Only Quality Construction showed an increase among all entities Recommend a financial review of all entities to identify cost reduction opportunities Source: Alteryx Auto Insights 10
Spend Comparison by Product Sub Description Concrete products led to the highest increase in Spend Support structures saw a large decrease in Spend Mixed trends observed across different Product Sub Descriptions Recommend re-evaluating procurement strategies for cost optimization Source: Alteryx Auto Insights 11
