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Report Author: Mohamed Elbushra
1022
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This interactive Power BI report explores the Procurement dataset using ZoomCharts Drill Down custom visuals and native Power BI visuals. It analyzes purchase order activity from 2022 to 2024, highlighting procurement spend, supplier performance, budget versus actuals, savings, delivery timelines, supplier risk, and maverick spend across categories, departments, regions, and suppliers.
The report helps users identify spending trends, compare supplier performance, monitor compliance, evaluate budget pressure, and uncover opportunities to improve procurement efficiency, reduce risk, and support better purchasing decisions.
The report was submitted to the FP20 Analytics ZoomCharts Data Challenge 37 (April-May 2026).
Author’s Description:
The Procurement Analytics Report is a comprehensive multi-page Power BI dashboard that provides an end-to-end view of organizational procurement performance, supplier risk, and operational execution from 2022 to 2024. The report is structured across three connected pages: Executive Overview, Supplier & Spend Analysis, and Operations & Execution Performance.
The dashboard tracks key procurement KPIs including total spend (£979.4M), budget utilization, savings, contract compliance, on-time delivery performance, maverick spend, supplier ESG scores, invoice delays, and lead-time efficiency. Interactive visualizations enable users to analyze procurement trends across departments, suppliers, categories, regions, and contract types while identifying operational bottlenecks, supplier risks, and governance gaps.
Built using Microsoft Power BI and ZoomCharts Drill Down Visuals, the solution supports intuitive drill-down exploration, supplier-level analysis, and actionable decision-making to improve procurement visibility, compliance, and operational efficiency.
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