Scenario Comparison and Decision Intelligence
Compare scenarios, evaluate trade-offs, and arrive at a clear recommended decision
Scenarios to Compare
Baseline (FIFO) is always included · select up to 2 more
Q3 Sourcing Plan
Metric Comparison
Baseline (FIFO)
Q3 Sourcing Plan
Quality Compliance %
PriorityTotal Sourcing Cost ($M)
Margin ($M)
Contract Utilization %
Sourcing Mix Comparison
Strategic / Forward / Spot composition by scenario
Baseline (FIFO)Strategic 35% · Forward 30% · Spot 35%
Q3 Sourcing PlanStrategic 50% · Forward 35% · Spot 15%
Q3 Sourcing Plan reduces spot exposure from 35% to 15%
Recommended Scenario
Q3 Sourcing Plan
Confidence
85%
Best balance vs Baseline (FIFO) across cost, quality, and risk objectives.
Cost change -8.0% vs reference
Quality compliance at 96.3% (+3.8pp)
Reduces spot dependency by 20pp
Sustainability score 82/100