Lists

The list feature of Evaluator supports you in evaluating complete lists, packages or inventories of parts. The IATA MRO SmartHub supports an unlimited number of material lists per company.

Overview screen of list evaluation

Overview screen of list evaluation

The overview shows all lists your company has created. Use the search field above the table to filter by list name, and the column headers to sort by name or creation date. The “Parts” column shows the number of parts contained in each list. Click “Create list” to upload a new list, or click a row to open the details for an existing list.

Create new list

Clicking on “Create list” opens a modal dialog where you upload the parts to be evaluated.

Create dialog of list evaluation

Create dialog of list evaluation

A material list is specified by:

List name*:

Unique name describing the purpose or content of the list.

Partner:

Optional — the name of a partner company if the source or target of the list is a partner.

Part list*:

A CSV file with the parts to be evaluated. A template of the expected format and fields can be downloaded from the dialog.

The CSV template is intentionally minimal. Required columns are: part number, manufacturer, condition, quantity, unit, and price in USD. The price must be ≥ 1 USD.

Note

The evaluation results show FMV, MPV, MSV and average market price for every line. The price you provide on upload is kept alongside these values so you can compare your reference price (e.g. an offer, a minimum bid, a book value) against the market.

After upload, the file is parsed and the contents summarised for review before final creation. After confirming, the list is created and is accessible from the overview.

Evaluation results

The detail page consists of a header summary, three distribution charts, and the part-level table.

Quality and coverage

Two chips at the top of the page summarise how confident the platform is in the evaluation:

  • Data Quality (High / Medium / Low) — combined FMV Quality across the parts of the list. See FMV Quality scorecard for the underlying scorecard.

  • FMV coverage — share of parts in the list for which an FMV in the requested condition is available. ≥80% is shown in green, ≥50% in amber, below 50% in red.

Header summary

The header is split into two tables:

Market Prices

Total MPV:

Sum of MPVs for all materials in the list (see Market values: FMV, MPV & MSV).

Total MSV:

Sum of MSVs for all materials in the list.

Total avg market price:

Sum of the 12-month average market price across all materials in the list.

Volume & Valuation

Items:

Count of all line items in the list.

Quantity:

Sum of quantities across all items.

Total price:

Sum of the prices specified during upload.

Total FMV:

Sum of FMVs for all materials in the list.

Summary KPI for a material list

Summary KPI for a material list

Distribution charts

Three charts under the header visualise how the list is composed:

  • Condition distribution — share of items by part condition (NE, NS, OH, SV, AR, US).

  • Domain distribution — share of items by material domain (CRT vs CUE).

  • FMV stage distribution — share of items per FMV calculation stage. A high share of stages 1–4 indicates the list is well-supported by transaction data; a high share of stages 5+ indicates fall-back valuations.

Part list

The part-level table shows every uploaded line. Default columns are part number, manufacturer, condition, quantity, unit, price, FMV, MPV, MSV and 12-month average market price (all in USD). Use the column headers to sort, the global search to filter by part number, and the condition filter to narrow down by part condition. Click the plus icon on a row to expand the part details, and click the part number to open the single-part evaluation in Search.

Part list details for a material list

Part list details for a material list

Delete list

Clicking “Delete list” permanently removes the material list.

Export CSV

Clicking “Export CSV” exports the evaluation results — including FMV, MPV, MSV and average market price for each line — as a CSV file.

Note

The export functionality is only available for companies with a long-term contract. If the button is not available, please contact your company administrator to confirm your subscription scope.