demo@moorhouseconsulting.com

Portfolio Control Cockpit

Moorhouse

1
active/GBP
← Initiative

Value lines · Procurement consolidation - indirect spend

Reporting currency: GBP. Non-financial lines excluded from the roll-up.

Target

£6,200,000

Forecast

£5,450,000

Actual

£900,000

Indirect supplier run-rate saving

cost out · Procurement · GBP · forecast_approved

BasisJan 26Feb 26Mar 26Apr 26May 26Jun 26Jul 26Aug 26Sep 26Oct 26Nov 26
target
forecast
actual

Add value line

Capture a single quantifiable benefit. You can fill in phasing after the line is created.

Usually the currency code; use 'hours' or 'FTE' for non-financial.

Optional — used by Finance when booking.

Optional — used by Finance when booking.