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
2604100492026-04-20PERSEDIAAN UMUM6050.104LAP MICROFIBER2606100834,1002604102142026-04-292026-05-08108,00092605100502026-05-0672026-05-15On time
2603002462026-03-16PERSEDIAAN UMUM6050.1661GAGANG DIAL (P=1000MM DIAMETER=14.95MM)2604005031,400,0002604005032026-04-282026-05-2211,400,000432605009782026-05-29312026-05-29On time
2603002462026-03-16PERSEDIAAN UMUM6050.1662TATAKAN/PENAMPANG GAGANG DIAL2604005031,400,0002604005032026-04-282026-05-2211,400,000432605009782026-05-29312026-05-29On time
2604002432026-04-17PERSEDIAAN UMUM6020.0851ACCESS POINT UNIFI U6+2604004812,037,0002604004812026-04-282026-04-3032,037,000112605002312026-05-08102026-05-07Late
2604002432026-04-17PERSEDIAAN UMUM6020.0849KABEL USB EXTENTION 3 METER26040048130,0002604004812026-04-282026-04-30330,000112605002312026-05-08102026-05-07Late
2604002432026-04-17PERSEDIAAN UMUM6020.085POWER SUPPLY 12V 5A 3METER260400481150,0002604004812026-04-282026-04-303150,000112605002312026-05-08102026-05-07Late
2604002942026-04-17PERSEDIAAN UMUM6030.1595METERAN 10 MTR26061020558,4702604004982026-04-282026-05-06163,750112605000642026-05-0462026-05-13On time
2604002942026-04-17PERSEDIAAN UMUM6030.1617OBENG MINUS M5*15026061013258,0002604004982026-04-282026-05-06123,500112605000642026-05-0462026-05-13On time
2604002942026-04-17PERSEDIAAN UMUM6030.1616Obeng Plus M5*15026061013258,0002604004982026-04-282026-05-06123,500112605000642026-05-0462026-05-13On time
2604100112026-04-07PERSEDIAAN UMUM6030.1843GERINDA AMPLAS 4 INCH2604102057,5002604102052026-04-282026-05-072007,500212605100782026-05-0682026-05-14On time
2604100202026-04-08PERSEDIAAN UMUM6050.0926TRAVO LAS 200 A (DAIDEN)2605100562,600,0002604101862026-04-282026-04-2852,250,450202026-05-05Overdue
2604100452026-04-17PERSEDIAAN UMUM6030.2525MATA GERINDA POTONG 42604102063,3002604102062026-04-282026-05-076003,300112605104362026-05-18202026-05-14Late
2604100462026-04-17STATIONERY6010.0148CUTTER BESAR L-5002606101517,7672604101982026-04-282026-05-07108,962112605100712026-05-0682026-05-14On time
2604100462026-04-17STATIONERY6010.015ISI CUTTER BESAR L-1502606102169,0102604101992026-04-282026-05-07603,052112026-05-14Overdue
2603002032026-03-12SPAREPART5031.1023SEAL GASKET VIBRATING SIEVE Ø 1200 MM260400467132604004672026-04-272026-07-30513462026-08-06Outstanding
2603002132026-03-12SPAREPART5019.0321MOTOR GEARBOX 0,75KW 1:10 220/380 V SNKGA200-XGY80N4-0,75-10-d35-M1-2702604004672102604004672026-04-272026-07-302210462026-08-06Outstanding
2603002132026-03-12SPAREPART5019.032MOTOR GEARBOX 1,5KW 1:20 220/380 V SNKGA200-XGY90L4-1,5-20-d35-M1-2702604004672402604004672026-04-272026-07-303240462026-08-06Outstanding
2603004272026-03-28SPAREPART5029.0503PIPA COOLING SS SUS 304 TEBAL 2.5 MM OD 60 MM PANJANG 6000 MM2604004911,261,261.262604004912026-04-272026-05-1361,261,261.26302604011722026-04-3032026-05-20On time
2604000162026-04-01SPAREPART5017.1095HMI OMRON NS10-TV1B-V226040046633,650,0002604004662026-04-272026-04-27233,650,000262605000272026-05-0252026-05-04On time
2604001412026-04-14PERSEDIAAN UMUM6050.1741Card Holder Lanyard Merah2604004947002604004942026-04-272026-05-0650700132605002942026-05-09122026-05-13On time
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