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
2603001832026-03-11BAHAN PEMBANTU2033.0003FLUORESCENT LIQUID MARKER (TRANSPARENT)26050026832,5002604005362026-04-302026-05-0612032,500502605001732026-05-0772026-05-13On time
2603001852026-03-11BAHAN PEMBANTU2033.0001YELLOW INK26050026881,5002604005362026-04-302026-05-0612081,500502605001732026-05-0772026-05-13On time
2604000872026-04-08PERSEDIAAN UMUM6060.07MUR M 5526040054425,0002604005442026-04-302026-05-161225,000222605009712026-05-29292026-05-23Late
2604000872026-04-08PERSEDIAAN UMUM6060.0699BAUT M 55X70260400544175,0002604005442026-04-302026-05-1612175,000222605009712026-05-29292026-05-23Late
2604001322026-04-10SPAREPART5032.1495TURBO CHARGE S/N 210616012604005394,685,0002604005392026-04-302026-05-1314,685,000202605001392026-05-0662026-05-20On time
2604001332026-04-10SPAREPART5032.1496REPAIR KIT, CYL NO. 105 91851-8351026040054085,5002604005402026-04-302026-05-08385,500202605002822026-05-0992026-05-15On time
2604001332026-04-10SPAREPART5032.1497PUMP ASSY, GEAR NO. 6 91871-042002604005417,376,7502604005412026-04-302026-05-1517,376,750202026-05-22Overdue
2604001572026-04-13SPAREPART5021.047V. BELT SPC 3375 LW260400552360,0002604005512026-04-302026-05-184303,100172605001442026-05-0662026-05-25On time
2604001572026-04-13SPAREPART5021.047V. BELT SPC 3375 LW260400552360,0002604005522026-04-302026-05-224360,000172605006282026-05-20202026-05-29On time
2604001572026-04-13SPAREPART5021.0417V. BELT SPA 1907 LW X-POWER260400550144,0002604005502026-04-302026-05-118144,000172605004382026-05-13132026-05-18On time
2604001572026-04-13SPAREPART5021.0469V. BELT SPC 3450 LW260400551310,0002604005512026-04-302026-05-188310,000172605001442026-05-0662026-05-25On time
2604001942026-04-15SPAREPART5032.1499DRIVE SHAFT NO.04 135C3-120212604005412,422,5002604005412026-04-302026-05-1532,422,500152026-05-22Overdue
2604002132026-04-15SPAREPART5019.0369CENTRIFUGAL FAN 0.75KW 2900RPM2604005371532604005372026-04-302026-06-303153152026-07-07Outstanding
2604002482026-04-17PERSEDIAAN UMUM6030.2935PIPA GALVANIS 3 INCH T=5.5MM @6M2604005321,491,891.892604005322026-04-302026-05-1031,491,891.89132605001142026-05-0552026-05-17On time
2604002522026-04-17PERSEDIAAN UMUM6030.2349PLAT STRIP 40X3X6000 MM26040053290,090.092604005322026-04-302026-05-101090,090.09132605003362026-05-11112026-05-17On time
2604002872026-04-20PERSEDIAAN UMUM6030.2551BESI SIKU STAINLESS STEEL 50X50X6000 MM2604005321,115,315.322604005322026-04-302026-05-1021,115,315.32102605001142026-05-0552026-05-17On time
2604100502026-04-20STATIONERY6010.0156STAPLES KECIL HD-102606101519,7412604102332026-04-302026-05-06115,750102605103992026-05-16162026-05-13Late
2604100502026-04-20STATIONERY6010.0448PAPAN JALAN CLIPBOARD A426041023411,7812604102342026-04-302026-05-06511,781102605104062026-05-16162026-05-13Late
2604100502026-04-20STATIONERY6010.0174BINDER CLIP NO. 155 NO. 1552606100607,2002604102312026-04-302026-05-0536,702102605104052026-05-16162026-05-12Late
2604100502026-04-20STATIONERY6010.0723REFIL TINTA PRINTER MERAH (GI-71 MAGENTA) UNTUK PRINTER CANON G477026041023624,9852604102362026-04-302026-05-05124,985102605106222026-05-22222026-05-12Late
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