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
2604002972026-04-18PERSEDIAAN UMUM6030.2999TANG SKUN TEKIRO KH 16260400485333,0002604004852026-04-272026-05-154333,00092605002502026-05-08112026-05-22On time
2604003022026-04-18PERSEDIAAN UMUM6050.1643VELCRO PEREKAT KAIN LEBAR 10 CM26060014531,0002604004932026-04-272026-05-061031,00092605001882026-05-07102026-05-13On time
2604003082026-04-20PERSEDIAAN UMUM6060.034SPEI 82604005309,0002604004922026-04-272026-05-1159,00072604011802026-04-3032026-05-18On time
2604003102026-04-20SPAREPART5011.0573BEARING 6905 ZZ NSK26040049233,4002604004922026-04-272026-05-11433,40072605004422026-05-13162026-05-18On time
2604003122026-04-20SPAREPART5011.032BEARING UKP 2172604004921,060,5002604004922026-04-272026-05-1151,060,50072605004422026-05-13162026-05-18On time
2604003122026-04-20SPAREPART5011.0312BEARING UK 217260400492643,8002604004922026-04-272026-05-113643,80072605004422026-05-13162026-05-18On time
2601009232026-02-28PERSEDIAAN UMUM6050.0589LPG 12 KG260600005250,0002604004622026-04-252026-04-303250,000562604009942026-04-2722026-05-07On time
2603004522026-03-31PERSEDIAAN UMUM6050.0034LPG 50 KG2606002991,365,0002604004542026-04-252026-04-3021,350,000252604009952026-04-2722026-05-07On time
2604001932026-04-15PERSEDIAAN UMUM6030.281MATA BOR NACHI 9 MM26040045579,189.192604004552026-04-252026-05-05379,189.19102604010952026-04-2942026-05-12On time
2604001932026-04-15PERSEDIAAN UMUM6030.0135TAP M 10260400455202,702.72604004552026-04-252026-05-053202,702.7102604010952026-04-2942026-05-12On time
2604002062026-04-15SPAREPART5028.0213PULLY B2 10 INCH ( TANPA AS / BUNTU )260400463218,0002604004632026-04-252026-05-154218,000102605004952026-05-15202026-05-22On time
2604002062026-04-15SPAREPART5028.0212PULLY B2 3 INCH ( TANPA AS / BUNTU )26040046354,6002604004632026-04-252026-05-15454,600102605004952026-05-15202026-05-22On time
2604003032026-04-18PERSEDIAAN UMUM6050.0579CAT AVIAN KUNING ROAD LINE26060017158,502.72604004482026-04-252026-05-04252,80072604010892026-04-2942026-05-11On time
2604003032026-04-18PERSEDIAAN UMUM6030.0914THINER A BIASA @1 LTR26040044843,350.452604004482026-04-252026-05-04143,350.4572026-05-11Overdue
2604003062026-04-20PERSEDIAAN UMUM6030.0849CAT PILOK BIRU26040044721,869.372604004472026-04-252026-05-02321,869.3752604010872026-04-2942026-05-09On time
2604003062026-04-20PERSEDIAAN UMUM6030.2949CAT PILOK BIRU MUDA26040044721,869.372604004472026-04-252026-05-02321,869.3752604010872026-04-2942026-05-09On time
2604003062026-04-20PERSEDIAAN UMUM6030.0509CAT PILOK MERAH26050024024,7002604004472026-04-252026-05-02321,869.3752605000602026-05-0492026-05-09On time
2601100142026-01-07PERSEDIAAN UMUM6030.2547FIBER CLOTH26041016541,6672604101642026-04-242026-04-2415041,6671072604105492026-04-2952026-05-01On time
2601100652026-01-29SPAREPART5012.0212SKELETON OIL SEAL 80X100X1226041018050,0002604101802026-04-242026-05-021050,000852605104222026-05-16222026-05-09Late
2601100652026-01-29SPAREPART5012.0211SKELETON OIL SEAL 120X150X12260410180120,0002604101802026-04-242026-05-0210120,000852605104222026-05-16222026-05-09Late
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