This project is mainly aimed at the needs of Transchemical Chemicals, and conducts comprehensive statistical analysis on the three modules of sales, receivables and procurement. The purpose is to find valuable information from the analysis of historical data to assist leaders in making decisions. , Give the salesman a real-time reminder. This paper mainly analyzes the procurement module.
Overview
Statistics on the procurement of various raw materials, supplier supply, and payables, and by comparing the supply conditions of each supplier, analyze the friendliness of suppliers, and introduce a competition mechanism between suppliers to find the best cooperation. partner.
Data Center Implementation Tool: FanRuan FineReport
Comprehensive analysis of purchasing
This report statistically analyzes the comprehensive analysis of procurement from a comprehensive perspective. In order to visually check the procurement situation, this page provides several interactive functions:
●Click a certain area on the ring chart of "Proportion of Purchase Amount of Each Raw Material", and specific information such as the name and supply of each raw material in this area will pop up.
●Same as point 1, click on a certain area on the "Proportion of Purchase Quantity of Each Raw Material" ring chart, and specific information such as the name and supply of each raw material in this area will pop up.
●Click a certain area on the bar graphs of "comparison of the purchase amount of each raw material" and "comparison of the purchase quantity of each raw material", the effect is the same as the above two points, and will not be repeated here;
Raw material price trend
The comparative analysis of the price trend charts of various suppliers shows the monthly supplier price situation so far this year, and the price changes of each supplier can be clearly seen;
The trend of purchase price and purchase quantity shows the quantity and price of the final purchased products in each month of the year, which can be compared with the above figure to analyze the overall raw material price.
Comprehensive Analysis of Payables
This report analyzes the accounts payable from a comprehensive perspective. In order to facilitate the intuitive view of accounts payable, this page provides several interactive functions:
●Click a certain area on the "Amounts payable for each material" pie chart in the upper left corner to display the specific amount payable to the corresponding supplier for the corresponding material;
●The upper right corner shows the total amount of "payable from each supplier", click to display the amount payable to this supplier for each material.
●In the lower right corner, you can select different chart presentation modes of "Payables Distribution and Distribution" according to your needs: column chart, pie chart.
