How is Annual Spend on Supplier Part calculated in the Customer Parts table on the WarRoom details page?

• The Annual Spend on Supplier Part value in the Customer Parts table is calculated based on the “Annual Spend on Supplier Part” field provided in the Part Sourcing tab of the CDIF, for each impacted customer part and its associated supplier parts.
• Example:
  • In the screenshot below, the customer part Holi1234 is marked as impacted, and the Annual Spend on Supplier Part is displayed as $378K.

This value is calculated from the CDIF as follows:

• 
  
  • Customer part Holi1234 is associated with two supplier parts:
  • Holitest123 → $344,151
  • Holitest12557 → $34,001

• 
  
  • Total = $344,151 + $34,001 = $378,152, which is displayed as $378K in the Customer Parts table.