Procurement & Audit Reports
Executive Analytics
Reconciliation reports, mill performance benchmarks, and cost divergence tracking.
Discrepancy & Variance Analysis
Invoiced orders that deviated from contracted list prices beyond established tolerance thresholds.
| Order ID | Customer PO | Supplier | Expected Cost | Invoiced Total | Variance ($) | Variance (%) | Class |
|---|---|---|---|---|---|---|---|
| ORD-2026-0149 | BCW-2291 | S-02 | $8,734.00 | $9,197.00 | +$463.00 | 5.30% | Critical |
| ORD-2026-0150 | MF-1177 | S-06 | $14,737.50 | $14,797.50 | +$60.00 | 0.41% | Acceptable |
| ORD-2026-0155 | MF-1188 | S-07 | $5,210.00 | $5,875.00 | +$665.00 | 12.76% | Critical |
| ORD-2026-0156 | BCW-2310 | S-17 | $13,675.00 | $13,676.00 | +$1.00 | 0.01% | Acceptable |
| ORD-2026-0160 | HT-8902 | S-11 | $17,055.00 | $17,760.00 | +$705.00 | 4.13% | Critical |