LEAD TIME
PR → PO → GRPO — the master sheet that feeds every KPI · 13,431 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date | Item Code | Item | PO No | PO Date ▲ | ETA | PO Qty | Last Price | Price | PR→PO | GRPO No | GRPO Date | GRPO Qty | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251210037 | 2025-12-12 | 6050.1179 | ELECTRIC SCREWDRIVER CROSS HEAD PH1 | 251210116 | 2025-12-22 | 2025-12-31 | 10 | 84,550 | 84,550 | 10 | 260110080 | 2026-01-08 | 10 | |
| 251200318 | 2025-12-19 | 1010.0002 | FELDSPAR (MK-5) | 251200408 | 2025-12-22 | 2026-01-20 | 8,000,000 | 150 | 140 | 3 | 260101166 | 2026-02-03 | 206,680 | |
| 251200319 | 2025-12-19 | 1010.0007 | FELDSPAR (RGS-2) | 251200407 | 2025-12-22 | 2026-01-20 | 3,500,000 | 284 | 269 | 3 | 260100363 | 2026-01-13 | 80,120 | |
| 251200318 | 2025-12-19 | 1010.0002 | FELDSPAR (MK-5) | 251200408 | 2025-12-22 | 2026-01-20 | 8,000,000 | 150 | 140 | 3 | 260100933 | 2026-01-27 | 278,940 | |
| 251200138 | 2025-12-06 | 6010.0092 | FORM LAPORAN PENGISIAN BALL MILL | 251200424 | 2025-12-22 | 2025-12-30 | 10 | 12,500 | 12,500 | 16 | 251200977 | 2025-12-30 | 10 | |
| 251200138 | 2025-12-06 | 6010.0074 | FORM LAPORAN DAFTAR KELUAR/MASUK DAN STOCK BAHAN POWDER | 251200424 | 2025-12-22 | 2025-12-30 | 10 | 23,000 | 23,000 | 16 | 251200977 | 2025-12-30 | 10 | |
| 251200138 | 2025-12-06 | 6010.0117 | FORM LAPORAN PEMAKIAN NOZZEL ATM 7.000 | 251200424 | 2025-12-22 | 2025-12-30 | 5 | 12,500 | 12,500 | 16 | 251200977 | 2025-12-30 | 5 | |
| 251200138 | 2025-12-06 | 6010.0093 | FORM LAPORAN PEMAKAIAN NOZEL ATM 10.000 | 251200424 | 2025-12-22 | 2025-12-30 | 5 | 12,500 | 12,500 | 16 | 251200977 | 2025-12-30 | 5 | |
| 251200138 | 2025-12-06 | 6010.0045 | FORM TEST GRANULASI POWDER ATM 10000 1000 | 251200424 | 2025-12-22 | 2025-12-30 | 20 | 10,000 | 10,000 | 16 | 251200977 | 2025-12-30 | 20 | |
| 251200138 | 2025-12-06 | 6010.0059 | FORM LAPORAN FORMULA CODE MILLER WORK REPORT | 251200424 | 2025-12-22 | 2025-12-30 | 5 | 12,500 | 12,500 | 16 | 251200977 | 2025-12-30 | 5 | |
| 251200138 | 2025-12-06 | 6010.0086 | FORM LAPORAN SILO ATM 10000 | 251200424 | 2025-12-22 | 2025-12-30 | 10 | 12,000 | 12,500 | 16 | 251200977 | 2025-12-30 | 10 | |
| 251200138 | 2025-12-06 | 6010.0065 | FORM LAPORAN HARIAN PEKERJAAN SPRAY DRYER ATM 10000 | 251200424 | 2025-12-22 | 2025-12-30 | 5 | 12,500 | 12,500 | 16 | 251200977 | 2025-12-30 | 5 | |
| 251200138 | 2025-12-06 | 6010.0048 | LAPORAN HARIAN SRAY DRYER BATU BARA ATM 10000 LAPORAN HARIAN SRAY DRYER BATU BARA | 251200424 | 2025-12-22 | 2025-12-30 | 10 | 23,000 | 23,000 | 16 | 251200977 | 2025-12-30 | 10 | |
| 251200136 | 2025-12-06 | 5011.0551 | BEARING 32017 FAG | 251200425 | 2025-12-22 | 2025-12-29 | 10 | 425,000 | 425,000 | 16 | 260100187 | 2026-01-07 | 8 | |
| 251200136 | 2025-12-06 | 5011.0551 | BEARING 32017 FAG | 251200425 | 2025-12-22 | 2025-12-29 | 10 | 425,000 | 425,000 | 16 | 251200878 | 2025-12-26 | 2 | |
| 251200318 | 2025-12-19 | 1010.0002 | FELDSPAR (MK-5) | 251200408 | 2025-12-22 | 2026-01-20 | 8,000,000 | 150 | 140 | 3 | 260100566 | 2026-01-19 | 101,180 | |
| 251200136 | 2025-12-06 | 5011.055 | BEARING 32019 FAG | 251200425 | 2025-12-22 | 2025-12-29 | 5 | 530,000 | 530,000 | 16 | 251200878 | 2025-12-26 | 5 | |
| 251200171 | 2025-12-10 | 6030.0612 | RESIBON POTONG 16X1/8X1 INCH | 251200398 | 2025-12-22 | 2025-12-22 | 10 | 57,162.16 | 54,009.01 | 12 | 251200823 | 2025-12-24 | 5 | |
| 251200318 | 2025-12-19 | 1010.0002 | FELDSPAR (MK-5) | 251200408 | 2025-12-22 | 2026-01-20 | 8,000,000 | 150 | 140 | 3 | 260100889 | 2026-01-26 | 201,640 | |
| 251100476 | 2025-11-29 | 6060.0212 | MUR M 18 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 2,115 | 2,050 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.0209 | MUR M 12 | 251200415 | 2025-12-22 | 2025-12-30 | 200 | 700 | 660 | 23 | 260100056 | 2026-01-02 | 200 | |
| 251100476 | 2025-11-29 | 6060.0205 | MUR M 4 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 35 | 35 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251200318 | 2025-12-19 | 1010.0002 | FELDSPAR (MK-5) | 251200408 | 2025-12-22 | 2026-01-20 | 8,000,000 | 150 | 140 | 3 | – | – | 153,000 | |
| 251100476 | 2025-11-29 | 6060.0208 | MUR M 10 | 251200417 | 2025-12-22 | 2026-01-05 | 150 | 450 | 223 | 23 | 260101890 | 2026-02-23 | 150 | |
| 251100476 | 2025-11-29 | 6060.0207 | MUR M 8 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 150 | 145 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.0206 | MUR M 6 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 95 | 95 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.0237 | RING PLAT M 12 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 260 | 260 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.0597 | RING PLAT M-22 | 251200417 | 2025-12-22 | 2026-01-05 | 150 | 1,265 | 697 | 23 | 260101890 | 2026-02-23 | 150 | |
| 251100476 | 2025-11-29 | 6060.0235 | RING PLAT M-8 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 90 | 90 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.0234 | RING PLAT M-6 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 90 | 90 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.0071 | BAUT L M 10X50 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 2,400 | 2,400 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251200171 | 2025-12-10 | 6030.0612 | RESIBON POTONG 16X1/8X1 INCH | 251200398 | 2025-12-22 | 2025-12-22 | 10 | 57,162.16 | 54,009.01 | 12 | 251200782 | 2025-12-23 | 5 | |
| 251200318 | 2025-12-19 | 1010.0002 | FELDSPAR (MK-5) | 251200408 | 2025-12-22 | 2026-01-20 | 8,000,000 | 150 | 140 | 3 | 260100625 | 2026-01-20 | 149,340 | |
| 251100476 | 2025-11-29 | 6060.0041 | BAUT L M 6*30 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 500 | 500 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.004 | BAUT L M 6*20 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 385 | 385 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.0441 | BAUT L M 5X20 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 320 | 355 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.0036 | BAUT L M 5*60 | 251200417 | 2025-12-22 | 2026-01-05 | 150 | 1,972.97 | 1,558 | 23 | 260101890 | 2026-02-23 | 150 | |
| 251210037 | 2025-12-12 | 6020.0696 | INSULATED RV TYPE O-TYPE TERMINAL LUG (RV5.5-8) | 251210115 | 2025-12-22 | 2025-12-31 | 3 | 86,500 | 86,500 | 10 | 251210604 | 2025-12-30 | 3 | |
| 251100476 | 2025-11-29 | 6060.0023 | BAUT M-14*50 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 2,300 | 2,050 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.0168 | BAUT M 12X40 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 1,300 | 1,260 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.0412 | BAUT M 10 X 35 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 990 | 830 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.0429 | BAUT M 8*35 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 400 | 400 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251100476 | 2025-11-29 | 6060.0013 | BAUT M-8*30 | 251200415 | 2025-12-22 | 2025-12-30 | 150 | 405 | 365 | 23 | 260100056 | 2026-01-02 | 150 | |
| 251200318 | 2025-12-19 | 1010.0002 | FELDSPAR (MK-5) | 251200408 | 2025-12-22 | 2026-01-20 | 8,000,000 | 150 | 140 | 3 | 260101320 | 2026-02-07 | 156,800 | |
| 251200318 | 2025-12-19 | 1010.0002 | FELDSPAR (MK-5) | 251200408 | 2025-12-22 | 2026-01-20 | 8,000,000 | 150 | 140 | 3 | 260100982 | 2026-01-28 | 203,680 | |
| 251200318 | 2025-12-19 | 1010.0002 | FELDSPAR (MK-5) | 251200408 | 2025-12-22 | 2026-01-20 | 8,000,000 | 150 | 140 | 3 | 260100812 | 2026-01-23 | 246,960 | |
| 251200319 | 2025-12-19 | 1010.0007 | FELDSPAR (RGS-2) | 251200407 | 2025-12-22 | 2026-01-20 | 3,500,000 | 284 | 269 | 3 | 260100413 | 2026-01-13 | 69,180 | |
| 251200319 | 2025-12-19 | 1010.0007 | FELDSPAR (RGS-2) | 251200407 | 2025-12-22 | 2026-01-20 | 3,500,000 | 284 | 269 | 3 | 260100090 | 2026-01-05 | 34,440 | |
| 251200319 | 2025-12-19 | 1010.0007 | FELDSPAR (RGS-2) | 251200407 | 2025-12-22 | 2026-01-20 | 3,500,000 | 284 | 269 | 3 | 260101591 | 2026-02-14 | 113,640 | |
| 251200349 | 2025-12-20 | 6050.0589 | LPG 12 KG | 251200414 | 2025-12-22 | 2025-12-29 | 3 | 250,000 | 210,000 | 2 | 251200791 | 2025-12-23 | 3 |