Executive Decision Dashboard
Retail procurement — operational cost reduction and SLA automation impact.
Executive Snapshot
Annual Cost Savings
$6.4M
Revenue Recovery (OOS)
+$3.1M
Vendor Dispute Cost Reduction
−$1.2M
Payback Period
0.5 months
Implementation cost: 450,000 (one-time)Net Year 1 Impact: $10.3M
Traditional vs Platform Comparison
| Metric | Traditional Model | Our Platform | |
|---|---|---|---|
| Avg Audit Cost / Store Visit | $85 | $18 | |
| Avg Response Time | 72 hrs | 8 hrs | |
| Evidence Completeness | 52% | 94% | |
| SLA Dispute Resolution Time | 21 days | 5 days | |
| Escalation Rate | 17% | 6% |
Adjustable Assumptions
Change values to recalculate impact.
1,000
8
85
18
860
12,000
30%
42%
450,000
Scenario Sensitivity
Conservative, expected, and aggressive cases.
| Scenario | Annual Net Impact |
|---|---|
| Conservative | $8.3M |
| Expected | $10.3M |
| Aggressive | $11.8M |
Operational Impact Summary
Vendor Disputes Reduced
37%
SLA At-Risk Reduction
42%
Evidence Completeness Increase
+42%
Avg Response Time Reduction
−64 hrs