Niblock Purchasing
Purchasing Reports
YTD spend: $493,800 · 117 purchase orders
AI Spend Insights
Purchasing spend trending 12% above Q1 — lumber price increases account for 60% of the variance. Metro Drywall on-time rate at 78% — lowest of all vendors. Consider negotiating volume discount with Carolina Lumber (largest spend).
YTD Spend
$494K
Total POs
117
Active Vendors
8
Avg On-Time
89%
Monthly Spend Trend
Jan
$68K
Feb
$82K
Mar
$96K
Apr
$108K
May (proj)
$115K
Spend by Category
Lumber & Framing
28%$139,800
Electrical
17%$87,300
Plumbing
13%$62,400
HVAC
12%$58,900
Concrete
10%$48,200
Roofing
8%$38,500
Drywall
7%$31,200
Paint & Finishes
5%$24,800
Vendor Spend Ranking
| Vendor | Total Spend | Orders | Avg Order | On-Time % |
|---|---|---|---|---|
| Carolina Lumber Co | $142,500 | 28 | $5,089 | 94% |
| Southeast Electrical | $87,300 | 19 | $4,595 | 89% |
| Piedmont Plumbing | $62,400 | 15 | $4,160 | 92% |
| Blue Ridge HVAC | $58,900 | 8 | $7,363 | 88% |
| Concrete Solutions | $48,200 | 12 | $4,017 | 96% |
| Reliable Roofing | $38,500 | 10 | $3,850 | 82% |
| Metro Drywall Dist | $31,200 | 14 | $2,229 | 78% |
| ProPaint Supply | $24,800 | 11 | $2,255 | 95% |