Consolidated data
LEAD TIME (PR → PO → GRPO) + realisasi, enriched with PO REPORT fields (currency, Lokal/Impor, vendor…) on the right · hover any column header (ⓘ) for its source · 13,431 row(s)
How the files are consolidated— click to expand
Report months follow the procurement cycle, not the calendar: report month M draws data from the 21st of (M-2) through the 20th of (M-1). For example January = 21 Nov–20 Dec, February = 21 Dec–20 Jan. KPI 1/2/3 window on PO date, KPI 4 on PR date, KPI 7 on vendor creation date.
LEAD TIME is the master sheet (PR → PO → GRPO, one row per PR-line, including PRs not yet converted to a PO). It sets the dashboard's date span, is KPI 4's denominator, and carries the goods-receipt detail: GR date and quantity, the ordered PO quantity, the PO Due Date (ETA), last/current price and PR→PO days.
PO REPORT enriches it with the PO detail that LEAD TIME lacks: the Lokal/Impor flag (the KPI 2 vs KPI 3 split), plus ETA, currency and unit price, joined on PO No.
VENDOR LIST is the vendor master; KPI 7 counts Active vendors whose creation date falls in the window (cumulative per year, target 6).
KPI 2/3 'received' logic is quantity-aware: a PO-item counts as received only when the running sum of GR quantities reaches the ordered quantity; the completion date (the GR that crosses the ordered qty) is compared to ETA + 7 days (Local) / 14 days (Import).
On import each file is upserted by its natural key, so re-uploading an updated export updates rows in place instead of duplicating them. KPI 5 (Quality) and 6 (Substitution) have no source in these files yet — they are seeded with best-case defaults so the scorecard is complete; replace those entries as real data arrives.
Realisasi here uses a 7-day tolerance (local). Each KPI's own formula is on its methodology page — click any KPI title on the dashboard.
| PR Noⓘ | PR Dateⓘ | Item Groupⓘ | Item Codeⓘ | Itemⓘ | Last POⓘ | Last Priceⓘ | PO Noⓘ | PO Date ▼ⓘ | ETAⓘ | ETA (PO Report)ⓘ | Qtyⓘ | Priceⓘ | PR→POⓘ | GRPO Noⓘ | GRPO Dateⓘ | PO→GRPOⓘ | Deadlineⓘ | Realisasiⓘ | L/Iⓘ | Currencyⓘ | Vendorⓘ | Vendor Codeⓘ | Status PRⓘ | Status POⓘ | Required Dateⓘ | Request Byⓘ | UoMⓘ | Total POⓘ | Outstandingⓘ | TOPⓘ | Remarksⓘ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260110012 | 2026-01-06 | PERSEDIAAN UMUM | 6050.1269 | KALIFER 100CM SHIN-QC | – | 0 | – | – | – | – | 0 | 0 | – | – | – | – | – | No ETA | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260110012 | 2026-01-06 | PERSEDIAAN UMUM | 6050.1266 | MESIN ABRASI DLT LM-8 | – | 0 | – | – | – | – | 0 | 0 | – | – | – | – | – | No ETA | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260110012 | 2026-01-06 | PERSEDIAAN UMUM | 6050.1264 | BENDING KECIL DLT 2K-DPK | – | 0 | – | – | – | – | 0 | 0 | – | – | – | – | – | No ETA | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260110012 | 2026-01-06 | PERSEDIAAN UMUM | 6050.1265 | ENDING BESAR DLT KY-20000 | – | 0 | – | – | – | – | 0 | 0 | – | – | – | – | – | No ETA | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260110012 | 2026-01-06 | PERSEDIAAN UMUM | 6050.127 | TARA/PICNOMETER | – | 0 | – | – | – | – | 0 | 0 | – | – | – | – | – | No ETA | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0729 | REFILL BULU ROLL KECIL () 4 INCH | 260310126 | 975 | – | – | – | – | 50 | 3,440 | – | – | – | – | – | No ETA | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.248 | BATU GERINDA POLES BETON 4 INCH | – | 0 | – | – | – | – | 0 | 0 | – | – | – | – | – | No ETA | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260110016 | 2026-01-08 | SPAREPART | 5014.0048 | MESH 80 | 260100871 | 8.1 | – | – | – | – | 0 | 0 | – | – | – | – | – | No ETA | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260110020 | 2026-01-09 | SPAREPART | 5017.0988 | SIBA LEGRAND FUSE 20 A (10X38) | 251200226 | 48,000 | – | – | – | – | 0 | 0 | – | – | – | – | – | No ETA | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260110025 | 2026-01-13 | PERSEDIAAN UMUM | 6030.0366 | PIPA GALVANIS 3/4 INCH | 260100314 | 185,405.41 | – | – | – | – | 0 | 0 | – | – | – | – | – | No ETA | – | – | – | – | – | – | – | – | – | – | – | – | – |