Unraveling the Mystery of Project Greenwood's Spend Spike
Analyze the sudden $1.25m increase in spend for Project Greenwood and its impact on the overall budget. Recommendations include auditing expenditures and scrutinizing contracts to optimize spending. Understand the drivers behind the rise in spend and identify top contributing products for better budget allocation.
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Presentation Transcript
Your logo here professional Presented by Georg Franzke 1
Unraveling the Mystery of the Spend Spike Spend increased by $1.25m from Sep to Oct 2022 Top drivers: Kimberly Stevens, Construction Materials, Concrete Products Boral vendor and contract contributed significantly Suggestion: Engage with Kimberly Stevens to comprehend the spend trend and scrutinize contracts with Boral. Source: Alteryx Auto Insights 2
Project Greenwood: The Big Spender Project Greenwood's spending increased by $1.25m Project Greenwood now accounts for 19.91% of the total spend This growth rate is above average Recommendation: It's time to audit Project Greenwood's expenditures and optimize where possible. Source: Alteryx Auto Insights 3
Project Greenwood: What Are We Buying? Need to identify the top products contributing to Project Greenwood's spend This could help in better budget allocation It's crucial to understand the reason behind the rapid rise in spend Recommendation: An in-depth product-level analysis is required for Project Greenwood. Source: Alteryx Auto Insights 4
The Curious Case of Rising Spend and Falling Contracts Spend increased by $263,929 with a decrease of 11 contracts Kimberly Stevens contributed to the rise in spend For every contract increase, spend increased by $117,517 Suggestion: Investigate the relationship between the number of contracts and spend. Source: Alteryx Auto Insights 5
