Strategic Insights Dashboard

Growth opportunities, supplier relationships, and member risk analysis

Total Opportunity Value
$68.4M
+Potential savings
Avg Contract ROI
412%
+32% vs last year
At-Risk Members
18
-$12.8M spend
Supplier Performance
84.2
Weighted score

High-Opportunity Categories & Suppliers

Categories with Highest Opportunity

Off-contract spend and potential savings

Supplier Impact Matrix

Satisfaction vs margin vs savings (bubble size)

Member Opportunities & Buying Patterns

Member Opportunity Index

Estimated savings if off-contract spend moved in-contract

#Member OrganizationTotal SpendOff-ContractOpportunityFocus AreasRecommended Action
1Valley Food Processing$45.2M$18.5M$4.2MIT, Facilities, OfficeSchedule Review
2Regional Bakery Group$38.7M$14.2M$3.1MFood, MaintenanceTraining Needed
3Metro Dairy Centers$32.1M$11.8M$2.6MEquipment, QualityContract Review
4Central Distribution Network$28.9M$9.5M$2.1MIngredients, PackagingOnboarding
5Northwest Foods$24.3M$7.8M$1.7MEquipment, ITEngagement

Cross-Member Buying Patterns

Category spending intensity by member adherence level (%)

Equipment
Ingredients
Packaging
Quality
MRO
Transport
Utilities
High Adherence Members
92.0
88.0
85.0
78.0
72.0
68.0
65.0
Medium Adherence
78.0
75.0
72.0
65.0
58.0
52.0
48.0
Low Adherence
45.0
42.0
38.0
32.0
28.0
25.0
22.0
New Members
35.0
38.0
32.0
28.0
22.0
18.0
15.0
Low
High

Contract ROI & Supplier Performance

Contract ROI by Category

Return on investment percentage

Supplier Performance Scorecard

Weighted performance metrics vs average

Churn Risk & Member Retention

Member Churn Risk Indicators

Declining adherence and spend trends indicate risk

Member Value at Risk Matrix

Prioritize retention efforts by value and probability

Member Engagement by Cohort

Track retention patterns over member lifecycle (% actively purchasing)