CostDrivers - OverviewThe most sophisticated Business Intelligence tool available to procurement departments. Currently used alongside over USD100billion in purchasing.

Access to over 20,000 indicators, including input prices, products and services with projections of up to 24 months (national and international).

View results graphically and simply with the ability to download to MicrosoftTM ExcelTM.

Cost Breakdown Analysis (Contracts), with customized and automatically updated information.

COSTDRIVERS - OverviewAnalysis of international and local scenarios for different industries (Porter and SWOT).

Relevant news, collected by a team of economists, with their respective sources and indexing indicators (Brazil only).

Contract Management – maturities and trigger alerts about market variations.

A few clients

3MAchéAçúcar GuaraniADMADOROAgregaAjinomotoAmbevAnglo AmericanArcelorMittalBacardiBaumgartenBettaninBoehringerBomBrilBoticárioBrasil KirinBR FoodsBraskemBuckmanBungeCampariCargillCEGCelulose IraniCosanCTEEP

DensoDreyfusEDPETHFarmoquimicaFibriaFloraGafisaGivaudanGrupo CimedGrupo VotorantimHypermarcasIharabrasIngredionJBSJequitiKiddeKlabinLocamericaL'OrealMarilanMaster FoodsMelittaMeritorMondicapMullerMWV/Rigesa

NaturaNazcaNestleNíveaNovelisNutrimentalOdebrechtO-IOuro FinoParanapanemaPernod-RicardPepsicoPirelliPlastipakPPGPuratosRaízenReginavesRexamRhodiaSamarcoSantherSão MartinhoSara LeeSeara AlimentosSofapeSupply Solutions

TecsisUsina da PedraVale FertilizantesValsparVeyanceVipalWheatonWickboldYamana

Example – Corrugated boxes

44%Kraft unbleached 70 a 110 g/m2

21%Labour rates - Brazil

26%Recycled corrugated board

Southeast

Corrugated boxesCost Breakdown Analysis 6%

Electricity - Southeast

3%INCTL

short dist up to 400 km

Creating the Cost BreakdownSelecting indicators for Corrugated boxes

The composition must add up to 100%

The chartsResults with simulated price paid

The chartsDELTA

Fixed Cost Breakdown AnalysisThe charts

Adjusted Cost Breakdown AnalysisThe charts

Accumulated change in local currencyThe charts

Variation index projection (per indicator)The charts

Variation index projection (per indicator)The charts

Related news (Brazil only)News related to each indicator of the composition (with source).

Registered contract dashboardThe page brings all variations of the compositions and points to possible opportunities or threats. Click names to view results.

Benefits for the buyer

COMPLETE INFORMATIONThe procurement team provided with vital market information to improve negotiations.

SAVING TIMEAutomatic system for data collection, analysis and alerts.

Thank you!