Analysis of purchasing module of data Analysis Center project of Chemical Enterprise

The project is mainly aimed at the needs of chemical transfer, sales, receivables, procurement of three modules to carry out a comprehensive statistical analysis, the purpose is through the analysis of historical data, to find valuable information to assist leaders in decision-making, to give the salesman real-time reminders. This paper mainly analyzes the procurement module.

Review

Statistics of the procurement of raw materials, supplier availability, payables, by comparing the supplier's supply conditions, analysis of the supplier's friendliness, to the supplier to introduce competition mechanism, so as to find the best partner.

Data Center Implementation tool: Sail Soft Finereport

Purchasing Comprehensive analysis

The report is a comprehensive analysis of the procurement, in order to facilitate an intuitive view of the procurement situation, the page provides several interactive features:

Click on the "amount of raw material purchase ratio" on the doughnut chart on a region, will pop up this area of the source of the various supplier names, supply and other specific information.

With the 1th, click on the "Quantity of raw materials purchased in the ratio" of an area on the ring, will pop up this area of the source of the various supplier names, supply and other specific information.

Click on the "raw material purchase amount of the same period than" and "the purchase of raw materials in the same time ratio" bar chart on a region, the effect of the above two points, here no longer repeat;

Raw Material price trend

Each supplier price chart comparative analysis, showing the current year until now, the monthly supplier price, you can clearly see the price of each supplier changes;

Purchase price and purchase quantity trend, show the quantity and price of the products that are purchased in each month of the year, and compare and analyze the whole raw material price situation.

Comprehensive analysis of Payables

The report provides a number of interactive features by analyzing the amounts due from a comprehensive perspective, in order to facilitate an intuitive view of payables:

Click on the "Items payable" pie on the top left corner to show the corresponding vendor's payment for the respective item;

In the upper right corner, the total amount due for each vendor is displayed, and a click displays the amounts payable for each item in the vendor.

In the lower right corner, you can select the different chart representation of the "payable sheet distribution" As required: Column chart, pie chart.

Analysis of purchasing module of data Analysis Center project of Chemical Enterprise