Supplier Contract Report
This report produces information regarding contractual markup for each supplier to the
average markup on their requisitions.
This report produces the following output
columns:
- Supplier
- Contract Type
- Category
- Location
- Contracted Markup - This value is calculated based on the supplier contract job category and supplier contract location identifier.
- Average Markup - The average of all markup percentages in the engagement financials of a supplier for this job location.
- Requisition ID
- Requisition Type
- Requisition Category
- Requisition Location
- Requisition Bill Rate
- Requisition Job Title
- Requisition Start Date
- Requisition End Date
- Requisition Est End Date
- Requisition Manager Name
- Requisition Worker Name
- Differential - Contract markup minus average markup.
| Filter | Description |
|---|---|
| Supplier | |
| Date Type | Filter by the date the requisition was created, the date the
requisition was filled, or no date range. This setting is used in conjunction with From date and To date fields. You specify a date range based on the end date type. |
| From date | Enter the beginning date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date. |
| To date | Enter the end date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date. |
| Summarize by | From the drop down, select how to summarize the output columns in the report. |