Supplier Quote Comparator
Compare supplier quotes using transparent landed-cost calculations.
01. Analysis settings
Choose your order quantity, reporting currency and conversion rates.
Illustrative starting rates only. Update these manually before making purchasing decisions.
02. Add supplier quotation
Enter quoted costs and supplier performance scores from 1 (lowest) to 10 (highest).
03. Supplier comparison
Costs are converted to your report currency. MOQ eligibility is checked against the target quantity.
| Supplier | MOQ status | Goods value | Extra costs | Total landed | Unit landed | Score / 100 | Actions |
|---|---|---|---|---|---|---|---|
| Add a supplier to start comparing quotes. | |||||||
“Extra costs” includes shipping, customs, insurance, handling, packaging and other fixed costs. The model does not include unentered fees, financing, VAT recovery, or currency-transfer charges.
04. Landed-cost breakdown
Select a supplier to inspect how the estimated total is calculated.
Your cost breakdown will appear here.
05. Order quantity & sensitivity analysis
Compare total cost at different quantities, respecting each supplier's MOQ.
| Add suppliers to see quantity sensitivity. |
Break-even estimates will appear when supplier data is available.