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
2604002162026-04-15SPAREPART5012.0245SEAL TC 95.130.1526040045245,9002604004522026-04-242026-06-201045,90092606003832026-06-10472026-06-27On time
2604002412026-04-17FIXED ASSETSAST02764BARRIER GATE PALANG 6 METER2604004427,496,9002604004422026-04-242026-04-3017,496,90072026-05-07Overdue
2604002512026-04-17SPAREPART5030.0617VACUUM EJECTOR MVVA-20260400461460,7502604004612026-04-242026-05-047460,75072605000582026-05-04102026-05-11On time
2604002642026-04-18PERSEDIAAN UMUM6030.0964SHOK BET 8 MM26040044540,540.542604004452026-04-242026-04-24140,540.5462026-05-01Overdue
2604002642026-04-18PERSEDIAAN UMUM6030.0776TANG POTONG26050033553,2502604004452026-04-242026-04-24342,50062026-05-01Overdue
2604002642026-04-18PERSEDIAAN UMUM6050.13TANG KOMBINASI26061020743,7802604004452026-04-242026-04-24348,00062026-05-01Overdue
2604002642026-04-18PERSEDIAAN UMUM6050.0406KUNCI L BINTANG26061014155,1002604004452026-04-242026-04-241170,00062026-05-01Overdue
2604002952026-04-18SPAREPART5017.0305INVERTER MITSUBISHI FR-D740-1.5K2604005453,150,0002604004402026-04-242026-04-2463,150,00062604011512026-04-3062026-05-01On time
2604003012026-04-18PERSEDIAAN UMUM6050.1762BAUT L SS M 5X102604004536802604004532026-04-242026-05-0410068062605001552026-05-06122026-05-11On time
2604100452026-04-17PERSEDIAAN UMUM6030.0486MATA GERINDA POLISH 4 INCH2605100307,5002604101742026-04-242026-05-053007,50072605104132026-05-16222026-05-12Late
2604100492026-04-20PERSEDIAAN UMUM6030.0576WIPER WATER LANTAI26041016623,0002604101662026-04-242026-05-052223,00042604105482026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.0066SIKAT WC26041016612,0002604101662026-04-242026-05-05112,00042604105482026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.1758WIPOL 750ML2604101679,6002604101672026-04-242026-05-0589,60042604105472026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.0062KANEBO26061008012,0002604101662026-04-242026-05-05612,00042604105482026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.092PENGKI26061008012,0002604101662026-04-242026-05-05138,00042604105482026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.1751SIKAT WC BULAT26041016612,0002604101662026-04-242026-05-05212,00042604105482026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.0052TEMPAT SAMPAH26061009428,0002604101662026-04-242026-05-05135,00042604105482026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.129KESET LANTAI26041016733,0002604101672026-04-242026-05-05833,00042604105472026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.1753SPON PIRING2604101676,8002604101672026-04-242026-05-05106,80042604105472026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.0785SAPU INJUK26061008025,0002604101662026-04-242026-05-05325,00042604105482026-04-2952026-05-12On time
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