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
2603000932026-03-07SPAREPART5021.0466TIMING BELT TIPE H 2000 PU03785,000No ETA
2603001042026-03-07BAHAN PEMBANTU20OT.0002IPAC CIP A200000No ETA
2603001192026-03-09PERSEDIAAN UMUM6060.0685LEM SUNPAT ECO 310 (CEMENT) + LEM SUNPAT ECO 305 (HARDENING AGENT)260400533485,00000No ETA
2603001352026-03-10SPAREPART5032.0142BEARING HMK /NO 6 M0905-TA2830Z26010088675,00000No ETA
2603001512026-03-11SPAREPART5017.0143TELE AUX BLOCK ZBE 10126050015024,50000No ETA
2603001622026-03-11SPAREPART5017.1089TELE SELECTOR XB4 BD53000No ETA
2603001642026-03-11SPAREPART5017.0038SIEMENS 3RT 1054 IAF36 3RT 1054 IAF36 110-127 VAC2510000793,550,00000No ETA
2603001662026-03-11SPAREPART5012.0244OIL SEAL TC 100.140.1201031,000No ETA
2603001712026-03-11PERSEDIAAN UMUM6050.0323CARBON BRUSH/ BROSTEL MAKITA CB-45925100000940,540.5400No ETA
2603002082026-03-12SPAREPART5011.0176BEARING 6403 2RS26040038683,35000No ETA
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