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
2604003142026-04-20PERSEDIAAN UMUM6060.0685LEM SUNPAT ECO 310 (CEMENT) + LEM SUNPAT ECO 305 (HARDENING AGENT)260400533485,0002604005332026-04-292026-05-154485,00092605004432026-05-13142026-05-22On time
2604100112026-04-07PERSEDIAAN UMUM6030.005PAKU 5 INCH26041020820,0002604102082026-04-292026-05-082020,000222605100652026-05-0672026-05-15On time
2604100202026-04-08PERSEDIAAN UMUM6050.1717DONGCHENG DZC04-28 MESIN BOR BOBOK BETON ROTARY HAMMER 28MM 3 MODE DZC 04-282604101871,100,0002604101872026-04-292026-04-2951,100,000212604105712026-04-3012026-05-06On time
2604100302026-04-13PERSEDIAAN UMUM6030.2901ELBOW 90 DRAJAT PVC AW 10 INCH260410222680,0002604102222026-04-292026-04-294680,000162026-05-06Overdue
2604100402026-04-16PROMOSI6010.089TUMBLR LOCK N LOCK260400504122,0002604005042026-04-292026-05-31200122,000132606007862026-06-20522026-06-07Late
2604100462026-04-17PERSEDIAAN UMUM6050.108SARUNG TANGAN KARET26041022110,0002604102212026-04-292026-05-085010,000122026-05-15Overdue
2604100482026-04-17SPAREPART5032.1359DONG AH TUBE 23.5-252604101881,440,0002604101882026-04-292026-05-0851,440,000122605105192026-05-19202026-05-15Late
2604100482026-04-17SPAREPART5032.1358TECHKING TYRE 23.5-25 20PR T/L26041018915,500,0002604101892026-04-292026-05-08115,500,000122605105182026-05-19202026-05-15Late
2604100482026-04-17SPAREPART5032.136DONG AH FLAP 23.5-25260410188960,0002604101882026-04-292026-05-085960,000122605105192026-05-19202026-05-15Late
2604100492026-04-20PERSEDIAAN UMUM6050.0703LOBY DUSTER FULL SET26061009460,0002604102182026-04-292026-05-08960,00092605100512026-05-0672026-05-15On time
2604100492026-04-20PERSEDIAAN UMUM6050.0046KEMOCENG26061009410,0002604102182026-04-292026-05-081210,00092605100512026-05-0672026-05-15On time
2604100492026-04-20PERSEDIAAN UMUM6050.0497ALAT PEMBERSIH KACA26061008013,0002604102192026-04-292026-05-08213,00092605100522026-05-0672026-05-15On time
2604100492026-04-20PERSEDIAAN UMUM6050.1773PENGHARUM RUANGAN SEMPROT26041021423,2002604102142026-04-292026-05-08823,20092605100502026-05-0672026-05-15On time
2604100492026-04-20PERSEDIAAN UMUM6050.176VAPE NYAMUK26041021428,1002604102142026-04-292026-05-08828,10092605100502026-05-0672026-05-15On time
2604100492026-04-20PERSEDIAAN UMUM6050.0023TISSUE KOTAK2606100795,4502604102192026-04-292026-05-0895,50092605100522026-05-0672026-05-15On time
2604100492026-04-20PERSEDIAAN UMUM6050.1756DAIA BUBUK 900 GRAM26041021915,4002604102192026-04-292026-05-08315,40092605100522026-05-0672026-05-15On time
2604100492026-04-20PERSEDIAAN UMUM6050.1752PLASTICS SAMPAH 60x1002604102142,2502604102142026-04-292026-05-08242,25092605100502026-05-0672026-05-15On time
2604100492026-04-20PERSEDIAAN UMUM6050.104LAP MICROFIBER2606100834,1002604102142026-04-292026-05-08108,00092605100502026-05-0672026-05-15On time
2604100492026-04-20PERSEDIAAN UMUM6050.1757WPC 800ML26061007713,4002604102192026-04-292026-05-08913,40092605100522026-05-0672026-05-15On time
2604100492026-04-20PERSEDIAAN UMUM6050.0016PEMBERSIH KACA2605004218,0002604102142026-04-292026-05-0859,70092605100502026-05-0672026-05-15On time
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