(采购管理)采购分析报告样本

1、PoweriQurWayPoweriQurWayHelp you acquire the last f KM of information systen,分析报告(内部资料,仅供参考)负责人： 撰稿人：报告期间：2006-12-01生成时间：2008-01-09 10:17:31OurWay 着 Powe r奥威智动11第第712页目录 HYPERLINK l _TOC_250016 1本期采购情况3 HYPERLINK l _TOC_250015 2采购金额分析3 HYPERLINK l _TOC_250014 2.1采购金额同比分析3 HYPERLINK l _TOC_250013 2.2

2、采购金额结构分析4 HYPERLINK l _TOC_250012 2.3采购金额TOP105 HYPERLINK l _TOC_250011 3采购数量分析6 HYPERLINK l _TOC_250010 3.1采购数量同比分析6 HYPERLINK l _TOC_250009 3.2采购数量结构分析7 HYPERLINK l _TOC_250008 3.3采购数量TOP108 HYPERLINK l _TOC_250007 4平均价格变动同比情况8 HYPERLINK l _TOC_250006 5订单完成分析10 HYPERLINK l _TOC_250005 5.1订单完成情况10

3、HYPERLINK l _TOC_250004 5.2供应商OTD绩效分析10611 HYPERLINK l _TOC_250003 6.1退货趋势11 HYPERLINK l _TOC_250002 6.2物料退货情况11 HYPERLINK l _TOC_250001 6.3供应商退货情况12 HYPERLINK l _TOC_250000 6.4供应商退货TOP10121本期采购情况采购数量采购金额abc21,400.00164,367,476.97efgcope102,923.0010,110,823.63H3-S509.006,644,904.77hij10,444.0051,885

4、,722.03nop0.000.00Other95.0026,272,641.81SERVICE50.0046,874.64YES-20080.000.00YES-20240.000.00成本调整0.000.00空白0.000.00易尚42.00375,200.00300,000,000.00所有 物料趋势分析01月02月01月02月03月04月05月06月07月08月200,000,000.00150,000,000.00100,000,000.0050,000,000.000.002007年2采购金额分析2.1采购金额同比分析abc 值为：164,367,476.9772,380,178.

5、84 上升127.09%efgcope ，与上期的4,305,982.66 上升134.81%。H3-S 值为：6,644,904.773,609,211.2 上升了84.11hij51,885,722.014,593,098.82上升了255.55nop值为：0，与上期的27,044.51相比，下降了-,100%。Other值为：26,272,641.81，与上期的67,897.9 38,594.34%SERVICE值为：46,874.640100%。YES-2008值为：00 YES-2024 ，与上期的 0 整值为：000相比， 基本不变。易尚值为：375,200113,624230.2

6、1%。在所有因素中，虽然 nop -27,044.51，但是因为 abc 上升了91,987,298.13,所以总的而言，结果上升了 164,606,605.92。项目名称本期上期差额百分比abc164,367,476.9772,380,178.8491,987,298.13127.09%efgcope10,110,823.634,305,982.665,804,840.97134.81%H3-S6,644,904.773,609,211.203,035,693.5784.11%hij51,885,722.0314,593,098.8237,292,623.21255.55%nop0.0027

7、,044.5127,044.51100.00%Other26,272,641.8167,897.9026,204,743.9138594.34%SERVICE46,874.640.0046,874.64100.00%YES-20080.000.000.000.00%YES-20240.000.000.000.00%成本调整0.000.000.000.00%空白0.000.000.000.00%易尚375,200.00113,624.00261,576.00230.21%总计259,703,643.8595,097,037.93164,606,605.92173.09%2.2采购金额结构分析25

8、9,703,643.85。其中，abc 63.29%；efgcope 占占.02%；YES-20080%；YES-20240%0%0%； 0%。20%abc efgcope H3-S10%0%0%10%0%0%3%63%4%SERVICE YES-2008 YES-2024空白易尚2.3采购金额 TOP10本期此项目总计 259,703,643.85。其中，排行前 10位的分别是： YS-ZOOMAC0607006占3.8% ；YS-ZOOMAC0609007-YS占3.69% ； WS-C3560-48TS-S 占 3.2%；WS-C2950G-24-EI 占 2.59%；WS-C2950G

9、-48-EI 占占 占WS-C3560-24TS-S占1.81%；WS-C2960-48TC-L占1.79%；abc2811占2%。项目名称本期百分比YS-ZOOMAC06070069,863,906.503.80%YS-ZOOMAC0609007-YS9,592,965.903.69%WS-C3560-48TS-S8,298,531.583.20%WS-C2950G-24-EI6,733,805.402.59%WS-C2950G-48-EI5,505,456.222.12%YS-ZOOMAC0608007-YS4,990,013.071.92%WS-C3560G-24TS-S4,727,04

10、2.711.82%WS-C3560-24TS-S4,691,783.251.81%WS-C2960-48TC-L4,651,319.381.79%abc28114,158,765.821.60%总计259,703,643.85100.00%7%7%16%7%7%8%13%9%11%15%YS-ZOOMAC0607006YS-ZOOMAC0609007-YS WS-C3560-48TS-SWS-C2950G-24-EI WS-C2950G-48-EIYS-ZOOMAC0608007-YS WS-C3560G-24TS-SWS-C3560-24TS-S WS-C2960-48TC-Labc2811

11、10,000,000.009,000,000.008,000,000.007,000,000.009,000,000.008,000,000.007,000,000.006,000,000.005,000,000.004,000,000.003,000,000.002,000,000.001,000,000.000.0007006MAC06YWS-ZOOYWYS-ZYS-ZWS-C23采购数量分析3.1采购数量同比分析本期abc 21,4007,776 上升了175.21%efgcope值为：102,923115,957 。H3-S 178185.96%hij3,916166.7%。nop 1

12、03 相比，-,100%。Other 值165 -42.42%SERVICE上升了100YES-2008 00 YES-202400相比，与上期的 0 18 133.33%。efgcope abc13,624,所以总的而言，结果上升了 7,350。项目名称本期上期差额百分比abc21,400.007,776.0013,624.00175.21%efgcope102,923.00115,957.0013,034.0011.24%H3-S509.00178.00331.00185.96%hij10,444.003,916.006,528.00166.70%nop0.00103.00103.0010

13、0.00%Other95.00165.0070.0042.42%SERVICE50.000.0050.00100.00%YES-20080.000.000.000.00%YES-20240.000.000.000.00%成本调整0.000.000.000.00%空白0.000.000.000.00%易尚42.0018.0024.00133.33%总计135,463.00128,113.007,350.005.74%3.2采购数量结构分析135,463。其中，abc 15.8%；efgcope 75.98%； H3-S 占.38%；hij 7.71%；nop 0%；Other 占.07%；SER

14、VICE占.04%； YES-20080%。项目名称本期百分比abc21,400.0015.80%efgcope102,923.0075.98%H3-S509.000.38%hij10,444.007.71%nop0.000.00%Other95.000.07%SERVICE50.000.04%YES-20080.000.00%YES-20240.000.00%成本调整0.000.00%空白0.000.00%易尚42.000.03%总计135,463.00100.00%11第第10页 共12页3.3 采购数量 TOP10本期此项目总计 135,463。其中， 排行前 10 位的分别是： MGS

15、400BH-262 占 23.79%；MPS100E-262 占 14.03%；5023 012A WXBK占8.81%；1061004CSL 占 4.92%；1071004ESL 4.12%；5200 002A HRAQ 3.94%；MGS400BH-318 占 2.51%；5200 012A HRAQ 1.84%；PM-GS3-241.49%；RJ 45 1%。6%6%7%13%4%3%2%21%36%MGS400BH-262 MPS100E-262 5023 012A WXBK1061004CSL1071004ESL5200 002A HRAQ MGS400BH-318 5200 012

16、A HRAQ PM-GS3-24RJ 45头35,000.0030,000.0025,000.0020,000.0015,000.00本期上期10,000.005,000.000.00S400S4MGH-262MPS100E-262 5023012AWXBK1061004CSL1071004ESL5200002AHRAQ MGS400BH-318 5200012AHRAQPM-GS3-2445头RJ4平均价格变动同比情况19510 位的分别是：CNNNTCNPE 10.77%9.23%6.67%； 有陏公司占 ；广州帀海宾电孑科抁有陏公司占 4.62%；CIRCO 3.59%4%。项目名称本期

17、百分比CNNNTCNPE21.0010.77%易尛研叐采购18.009.23%江苍金晻科抁股仾有陏公司13.006.67%江苍金晻科抁股仾有陏公司12.006.15%零售11.005.64%上浵联徵信恰工稌技朰有陏公司11.005.64%广州帀海宾电孑科抁有陏公司9.004.62%同斺股仾有陏公司9.004.62%CIRCO7.003.59%深圳昔兴泱科抁有陏公司7.003.59%总计195.00100.00%6%6%18%CNNNTCNPE8%8%易尛研叐采购江苍金晻科抁股仾有陏公司江苍金晻科抁股仾有陏公司零售上浵联徵信恰工稌技朰有陏公司15%广州帀海宾电孑科抁有陏公司9%10%同斺股仾有陏

18、公司CIRCO9%深圳昔兴泱科抁有陏公司9%25.0020.0015.0010.00本期上期5.000.00CNNNTCNPE叐采易尛研购股仾有陏公陏公司股仾有司零售技朰有陏公司陏公司陏司科抁有股仾有司CIRCO司陏公司科抁有江苍金晻科抁江苍金晻科抁联徵信恰工稌州帀海宾电孑同斺昔兴泱深圳上浵广11第第11页 共12页5订单完成分析5.1 订单完成情况金额入库金额订单完成率入库数量采购数量abc105,702,916.26147,467,055.000.9714,606.0015,047.00efgcope9,957,705.0114,222,292.881.00116,505.00116,80

19、5.00H3-S4,449,864.376,356,949.101.00456.00456.00hij38,675,303.1055,250,433.001.008,428.008,428.00nop0.000.000.000.000.00Other26,272,641.8137,532,345.441.0095.0095.00SERVICE46,874.6566,963.781.0050.0050.00YES-20080.000.000.000.000.00YES-20240.000.000.000.000.00成本调整0.000.000.000.000.00空白0.000.000.000.

20、000.00易尚375,200.00536,000.001.0042.0042.005.2 供应商OTD 绩效分析19510CNNNTCNPE 10.779.236.67%；4.62%；CIRCO 占 3.594%项目名称本期百分比CNNNTCNPE21.0010.77%易尛研叐采购18.009.23%苍金晻科抁股仾有陏公13.006.67%苍金晻科抁股仾有陏公12.006.15%零售11.005.64%联徵信恰工稌技朰有陏11.005.64%帀海宾电孑科抁有陏9.004.62%同斺股仾有陏公司9.004.62%CIRCO7.003.59%圳昔兴泱科抁有陏公7.003.59%总计195.00100.00%项目名称本期上期差额百分比CNNNTCNPE21.007.0014.00200.00%易尛研叐采购18.006.0012.00200.00