What summary information is available on Supplier Cards in RFX Details? Follow
When in the Details view of Smart RFX's Summary, you can view Supplier Cards for the relevant suppliers associated with the RFX. The Supplier Card is meant to provide you with quick reference data to that Supplier and savings calculations (explained in the definitions below) about their position relative to the request. Clicking on the supplier's name on the supplier card sends you directly to that supplier's Manage Responses page within that RFX.
Definitions
Definition | Explanation | Formula |
---|---|---|
Awarded Spend ($) | Savings attained through awarding. Only awarded CPN's will be considered for the spend calculations. | If Awarded, then: (MPN Cost * Forecast * Split) |
Baseline Spend ($) | Spend based on the baseline costs. Savings are based on the Baseline Spend. | (Baseline Cost * Split * Forecast) / 100 |
Non-Awarded Spend ($) | Spend based on the non-awarded MPN's cost. | If NOT Awarded, then: (MPN Cost * Split * Forecast) / 100 |
Awarded Savings ($) | Savings that are achieved by the awarded parts. Only awarded CPN's will be considered for the savings calculations. | If Awarded, then: ((Baseline CPN Cost - Calculated Period CPN Cost) * Forecast * Split) |
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