Executive Dashboard
Q3 FY 2025-26 Overview · Data as of 12 Feb 2026, 09:45 AM IST
8.2%
₹ 42.7 Cr
Total Procurement Spend
₹ 38.6 Cr same quarter last year
3 new
18
Active Projects
14 on-track · 3 at risk · 1 delayed
12
156
Active Vendor Count
23 preferred · 8 under review
2.1%
73.4%
Budget Utilization
₹ 58.2 Cr total annual budget
Monthly Procurement Spend Trend
Category-wise Spend
Top 10 Vendors by Spend
| # | Vendor Name | City | POs | Total Spend |
|---|
Project-wise Budget vs Actual
PO Cycle Time Trend
Avg: 4.2 days
Target: 3.5 days
Pending Approvals
14PO-2026-00487
₹18.5L
PO-2026-00486
₹32.1L
INV-2026-01842
₹7.8L
CTR-2026-00034
₹1.2Cr