KKobin GroupProcurement KPI

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)

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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 NoPR DateItem GroupItem CodeItemLast POLast PricePO NoPO Date ▼ETAETA (PO Report)QtyPricePR→POGRPO NoGRPO DatePO→GRPODeadlineRealisasiL/ICurrencyVendorVendor CodeStatus PRStatus PORequired DateRequest ByUoMTotal POOutstandingTOPRemarks
2601101222026-02-21PERSEDIAAN UMUM6020.0795ADAPTOR CHARGER KRISBOW TIMBANGAN DUDUK DIGITAL KW06-579 ADAPTER TERA000No ETA
2601101252026-02-23STATIONERY6010.0468SPIDOL JUMBO 500 MARKER HITAM25080002315,50000No ETA
2601101342026-02-26PERSEDIAAN UMUM6030.255DYNABOLT M16-1202601102829,80600No ETA
2601101342026-02-26PERSEDIAAN UMUM6030.2768BOSH MATA BOR HAMMER EXPERT SDS MAX-8X Ø14 X 200/340 MM000No ETA
2601101342026-02-26PERSEDIAAN UMUM6030.2766BAUT DYNABOLT KETOK M14X100MM000No ETA
2601101342026-02-26PERSEDIAAN UMUM6030.2769BOSH MATA BOR HAMMER EXPERT SDS MAX-8X Ø16 X 200/340 MM000No ETA
2603000192026-03-03PERSEDIAAN UMUM6030.2715PIPA STAINLESS OD 60 TEBAL 3 PANJANG 3360 MM ( TEMPERATURE 800⁰C )2601009621,750,00000No ETA
2603000242026-03-02BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)26060000815000No ETA
2603000272026-03-02BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)26060001215000No ETA
2603000932026-03-07SPAREPART5021.0467TIMING BELT TIPE H 2990 PU021,178,000No ETA
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