Original budget iApproved budget allocated to the records in the current view.
$40.5MFiltered portfolio baselineOPERATIONS COMMAND CENTER
Utility Supply Chain Intelligence
Executive Overview
Budget, procurement, inventory, and delivery risk at a glance
20 operating records in view
Committed spend iValue of approved commitments, including open purchase orders.
$37.6M▼ $2.9M vs budgetActual spend iSynthetic posted spend through the selected reporting period.
$23.9M59% of original budgetRemaining budget iOriginal budget less actual spend.
$16.6M41% availableBudget variance iOriginal budget less committed spend. Negative values indicate over-commitment.
+$2.9MBased on committed spendWithin plan
Open purchase orders
143 currently in transitBelow reorder point
73 classified criticalAt-risk deliveries
73 may affect milestonesAvg. PO cycle time
22 daysTarget: ≤ 21 daysSupplier on-time delivery
88%Below 90% targetBudget utilization
Actual spend against original budget
59%utilized
Actual spend$23.9M
Remaining$16.6M
Committed, not actual$13.7M
↗
$13.7M in commitments has not yet posted to actual spend
Monthly spend trajectory
Committed and actual spend · synthetic monthly distribution
Committed Actual
Feb
Mar
Apr
May
Jun
Jul
Spend by asset category
Actual spend in current view
Leadership attention queue
Highest operational risk in current view
Purchase order & inventory detail
Select a row to inspect the operating context
| Purchase order | Category | Region | Stage | Actual / budget | Inventory | Delivery risk | Expected |
|---|---|---|---|---|---|---|---|
| PO-26184Atlas Gridworks | Transformers | South | In transit | $3.1Mof $4.2M | Critical | Critical | Aug 08 |
| PO-26171Northstar Electric | Transformers | East | Purchase order issued | $950Kof $3.8M | Watch | High | Sep 02 |
| PO-26163Harbor Utility Supply | Utility poles | North | Received | $1.9Mof $2.1M | Healthy | Low | Jul 19 |
| PO-26155Northstar Electric | Switchgear | West | Vendor selected | $730Kof $3.0M | Watch | High | Sep 18 |
| PO-26144Copperline Industrial | Wire and cable | South | In transit | $1.4Mof $1.9M | Critical | Critical | Aug 01 |
| PO-26132Atlas Gridworks | Switchgear | East | Received | $2.8Mof $3.1M | Healthy | Medium | Jul 12 |
| PO-26125Vector Fleet Systems | Fleet parts | North | Sourcing | $410Kof $1.6M | Watch | Medium | Sep 27 |
| PO-26119Summit Safety | Safety equipment | West | Closed | $795Kof $980K | Excess | Low | Mar 21 |
| PO-26108Northstar Electric | Switchgear | South | Requirements validated | $1.0Mof $2.4M | Critical | Critical | Oct 11 |
| PO-26097Harbor Utility Supply | Utility poles | East | Closed | $1.7Mof $1.9M | Healthy | Low | Jun 28 |