Vendor Forecast
The Vendor Forecast dashboard displays the Vendor capacity and its Procurement and Repair Orders. The Service Impact, Procurement and Repair Spend History, and Projection of the Vendor are shown. You can view the overall spend history and projection for Procurement and Repair.
This dashboard can help you answer key business questions such as:
• What is the capacity and the order projection for the vendor?
• What is the Service Impact Score of the vendor?
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SKUs that have a current month shortage are displayed without a vendor when either of the following conditions exist:
• There is no procurement or repair order history
• There is no projection for procurement or repair in the current month
The current month shortage is still included in the total current month shortage.
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The information on this dashboard is grouped into the following widgets:
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Widget
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Description
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Service Impact Score
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The overall service impact score (System Impact) for all Vendors.
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Total Spend History
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The total dollar amount of Spend History for the selected vendor.
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Total Spend
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The total dollar amount of Spend Projection (Procurement and Repair) for the selected vendor.
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Procurement
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The total dollar amount of Procure Projection for the selected vendor.
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Repair
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The total dollar amount of Repair Projection for the selected vendor.
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Current Month Shortage
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The sum of the shortage quantity within the current month
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SKU Supply Chain History Link
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Select a Location and Part and click this link to navigate to the SKU Supply Chain History dashboard.
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Planner Worksheet
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Select a part and location, then click this hyperlink to view the Interactive Planner Worksheet page.
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Vendor Capacity Summary (Quantity)
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Indicates the total capacity of the Vendor for Procurement and Repair orders.
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Vendor Projection
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Displays the Projected Repair, Procurement and Total Spend.
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Spend History and Projection ($)
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A graphical view of spend history and projections for procurement and repair orders at the vendor level.
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Select a Vendor, Location, and part from the filter to see the details of a Vendor and to navigate to the Supply Chain History dashboard.
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