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Andrea
Administrator
Executive Overview
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Enterprise View
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MAY 1 – MAY 31, 2025 ▾
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Good morning, Andrea
Here's your enterprise supply chain intelligence for May.
LAST SYNC 06:42 — ALL 52 HOSPITALS REPORTING
Total Spend
$24.8M
▲ 5.6% vs Apr
POs Processed
1,284
▲ 7.2% vs Apr
Inventory on Hand
$8.7M
▼ 3.8% vs Apr
Turns (Annualized)
5.2
▲ 0.6 vs Apr
Realized Savings
$1.6M
▲ 9.4% vs Apr
Opportunity Impact
$3.2M
identified annual impact
View Opportunities →
Spend Trend
12 MONTHS ▾
Total Spend
12-Month Moving Average
$2.5M
$2.0M
$1.5M
MAY 2025
$2.48M
▲ 5.3% vs prior month
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
Spend by Category
$24.8M
Total
Medical Surgical
38% · $9.4M
Pharmacy
17% · $4.2M
Implants
14% · $3.5M
Lab
10% · $2.5M
Cardiology
8% · $2.0M
Other
13% · $3.2M
VIEW ALL CATEGORIES →
Phil Intelligence Core
2.8M
data points analyzed
2 min
since last update
TOP RECOMMENDATION
Optimize PAR levels for
1,247 items
, est.
$1.1M
annual impact.
Review Now →
Contract Compliance
THIS MONTH
92%
in compliance
$22.7M
compliant spend
$2.1M
non-compliant spend
VIEW CONTRACT INTELLIGENCE →
Inventory Health
BY VALUE
78%
optimal
Optimal
78% · $6.7M
At Risk
15% · $1.3M
Excess
7% · $0.6M
VIEW INVENTORY ANALYSIS →
Workload Balance
THIS MONTH
85%
balanced
28
buyers
6.2K
reqs per buyer
VIEW WORKLOAD INTELLIGENCE →
Alerts
(12)
VIEW ALL
High-Value Backorders
23 items · $418K impact
→
Substitution Opportunities
17 items · $263K impact
→
Contract Price Exceptions
12 items · $187K impact
→
PAR Level Adjustments
48 items · $342K impact
→
Drill Down to Take Action
Click a level to drill down and analyze.
ENT
Enterprise
All organizations
→
REG
Region
7 regions
→
HOS
Hospital
52 hospitals
→
DEP
Department
1,248 departments
→
OG
Order Guide
356 order guides
→
ITM
Item
128,564 items