GPO Performance Dashboard
Core financial and operational performance metrics
Total Member Spend Through GPO
$386.4M
+12.3% YoY
Spend Under Management
78.2%
+4.1% vs Q1
Total Savings Delivered
$42.8M
+11.1% of spend
Avg Contract Gross Margin
3.2%
Stable
Spend Analysis & Management
Member Spend by Category
Total: $386.4M across categories
Spend Under Management Trend
Progress toward 80% target
Savings Performance by Member Size
Bubble size represents volume score
Financial Performance & Margins
Gross Margin by Category
Revenue margin after service costs
Savings Distribution by Method
How savings are achieved
Year-over-Year Growth
2024 vs 2025 comparison
Contract Performance
Top Performing Contracts
Ranked by volume and margin performance
| # | Supplier | Category | Members | Volume | Margin | Savings | |
|---|---|---|---|---|---|---|---|
| 1 | Sysco Corporation | Raw Ingredients | 142 | $58.3M | 4.2% | $6.8M | ↑ |
| 2 | McKesson | Packaging Materials | 128 | $47.2M | 2.8% | $4.9M | ↑ |
| 3 | Medline Industries | Processing Equipment | 118 | $42.1M | 3.5% | $4.5M | → |
| 4 | Thermo Fisher | Laboratory | 95 | $28.7M | 3.1% | $2.9M | ↑ |
| 5 | Gordon Food Service | IT/Equipment | 72 | $18.9M | 2.5% | $1.7M | ↓ |