Procurement & Supplier Planning
Spend is mostly under control, but one single-source supplier is a $6.2M exposure - and input costs are climbing.
Manage supplier capacity, lead times, material risk and commodity exposure — connected to the supply plan's material requirements.
Spend under mgmt
82.0%
+3%of addressable spend
Savings YTD
$23.4M
+8%target $31.0M
On-time delivery
94.1%
+0.4%supplier OTD
Avg supplier risk
41
-2%composite score
Single-source SKUs
184
-6%exposure reducing
Input cost index ›
Indexed to 100 · metals, motors & drives, electronics (plan horizon shaded)
Operi insight · The motors & drives index is the steepest mover and the primary margin threat on Power Tools. Pass-through pricing on contract renewals recovers most of the exposure; an index hedge is the alternative.
PO pipeline ›
Count & value by stage
Supplier risk & material coverage
Lead time, reliability, single-source exposure and spend
| Supplier | Category | Lead time | Reliability | Coverage | Source | Spend | Risk |
|---|---|---|---|---|---|---|---|
| Estuary Castings | Electronics | 11 wk | 79.9% | 43 d | Multi | $56.0M | |
| Karst Fasteners | Motors & drives | 5 wk | 83.8% | 10 d | Single | $53.0M | |
| Junction Supply | Metal parts | 11 wk | 83.2% | 33 d | Multi | $54.0M | |
| Atlas Components Co | Motors & drives | 11 wk | 91.8% | 43 d | Multi | $69.0M | |
| Granfield Electronics | Metal parts | 2 wk | 84.1% | 35 d | Single | $8.0M | |
| Lattice Components | Metal parts | 2 wk | 91.3% | 29 d | Single | $27.0M | |
| Cinder Metalworks | Metal parts | 6 wk | 79.7% | 26 d | Multi | $83.0M | |
| Norden Wiring | Metal parts | 8 wk | 90.1% | 31 d | Multi | $61.0M |