Portfolio COGs
8.4%
↓ 0.3% vs prior month
Procurement savings
$18,420
YTD · pace $44K/yr
Goods lost
$2,847
↑ $340 vs prior month
WG overspend est.
$133/mo
OO + WL · 2 locations
COGs by location — May 2026
Target: 8–10% · gross production denominator
LP Revenue
$312K
OO Revenue
$287K
WL Revenue
$301K
WH Revenue
$268K
Goods lost by category — May 2026
All locations · 47 submissions
Diagnostic duplicate
$1,248
44%
Expired product
$724
25%
In-house use
$481
17%
Medication waste
$294
10%
Damaged / Spilled
$100
4%
Procurement savings — YTD
vs. list price baseline · all locations
| Savings driver | Amount | Share | Status |
|---|---|---|---|
| GPO discount capture | $9,840 | 53% | On track |
| Vetcove best-price routing | $5,120 | 28% | On track |
| SKU optimization | $2,460 | 13% | On track |
| Order consolidation | $1,000 | 6% | On track |
| Total YTD | $18,420 | $44K pace | ↑ 12% vs prior yr |
Order compliance — May 2026
1pm Vetcove cutoff · rolling submission rate
| Location | On time | Late | Rate | Status |
|---|---|---|---|---|
| Lincoln Park | 4 | 0 | 100% | Perfect |
| Old Orchard | 3 | 1 | 75% | 1 late |
| West Loop | 4 | 0 | 100% | Perfect |
| Wheaton | 4 | 0 | 100% | Perfect |