PULSE pillar U
Utilisation
Budget discipline, spend efficiency, savings and supplier value.
70of 100
Peer median 70
Budget adherence
Behind
Predictable spend protects cash flow in a small business.
92.2%peer 94%
Owner: Finance LeadTarget: Stay within 5% of plan
Savings rate
Ahead
Negotiated savings fund the next quarter's activity.
8.5%peer 8.5%
Owner: Operations ManagerTarget: Release 10% of budget as verified savings