Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 3

Data

Cateories Supplier YTD spend Category


8+1/2x11 paper Domtar $ 1,110 Err:504
advertising commercial eyes $ 265,000 Err:504
appliances maytag $ 4,200 Err:504
ballpoint pens grand & toy $ 315 Err:504
batteries grand & toy $ 235 Err:504
boxes staples $ 864 Err:504
cartons staples $ 4,850 Err:504
cartons Domtar $ 2,316 Err:504
coffee service coffee guys $ 16,800 Err:504
electricity enersource $ 1,440 Err:504
janitorial we clean 4 u $ 13,200 Err:504
marketing supplies Adverteazers $ 15,000 Err:504
pens staples $ 115 Err:504
phones Bell Canada $ 11,400 Err:504
photocopiers xerox $ 9,504 Err:504
photocopy paper grand & toy $ 1,760 Err:504
photocopy supplies xerox $ 3,420 Err:504
printer paper staples $ 4,400 Err:504
printer supplies pitney bowes $ 1,028 Err:504
printers pitney bowes $ 13,836 Err:504
Security guardex $ 65,380 Err:504
shipping containers grand & toy $ 1,823 Err:504
water peel wastewater $ 1,800 Err:504
A) As per the data, the following categories have been re-named to make simplified spend analysis.

Category Sum of YTD spend


Err:504 $ 439,796
Total Result $ 439,796

Category Sum of YTD spend


Err:504 $ 439,796
Total Result $ 439,796
Pareto Analysis
Categories Sum of YTD spe Cumulative PerABC
Advertising and marketi $280,000.00 64% B
Electronics $31,988.00 7% B
Office Supplies $3,426.00 1% B
Professional Services $95,380.00 22% B
Stationery $14,362.00 3% B
Utilities $14,640.00 3% B
$439,796.00

Code
A 80%
B 15%
C 5%

You might also like