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 UMUM6050.1736SOKLIN LANTAI 800 ML26041016710,2892604101672026-04-242026-05-051810,28942604105472026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.092PENGKI26061008012,0002604101662026-04-242026-05-05138,00042604105482026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.0785SAPU INJUK26061008025,0002604101662026-04-242026-05-05325,00042604105482026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.0066SIKAT WC26041016612,0002604101662026-04-242026-05-05112,00042604105482026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.0052TEMPAT SAMPAH26061009428,0002604101662026-04-242026-05-05135,00042604105482026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.0039SAPU LIDI26061008012,0002604101662026-04-242026-05-0567,00042604105482026-04-2952026-05-12On time
2604100492026-04-20PERSEDIAAN UMUM6050.1755SUNLIGHT 435ML2604101676,6002604101672026-04-242026-05-0556,60042604105472026-04-2952026-05-12On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604004372026-04-232026-05-1060,0001,645292026-05-17Overdue
2603004562026-03-31SPAREPART5027.0331MOTOR + GEAR REDUCER 1/4 HP (NO. 9)2604004353002604004352026-04-232026-06-254300232606003882026-06-10482026-07-02On time
2603004562026-03-31SPAREPART5027.0243AS TONG AGITATOR (300 LTR) 980 MM X OD 30 MM2604004352502604004352026-04-232026-06-254250232606003882026-06-10482026-07-02On time
2603004562026-03-31SPAREPART5027.0216PULLY B1-10" KONDE 30 MM 254MM26040043562604004352026-04-232026-06-251506232606003882026-06-10482026-07-02On time
2604000232026-04-02SPAREPART5014.0018WIRE MESH 60 SS304 WIDTH:1200 MM260500158143,833.332604004282026-04-232026-04-302160,000212605000252026-05-0292026-05-07On time
2604000252026-04-02PERSEDIAAN UMUM6050.1687WATER CHILLER2604004291,255.252604004292026-04-232026-05-1827,0001,621.25212605006882026-05-21282026-05-25On time
2604000262026-04-02PERSEDIAAN UMUM6050.1687WATER CHILLER2604004291,255.252604004292026-04-232026-05-1845,0001,255.25212605006882026-05-21282026-05-25On time
2604002382026-04-17FIXED ASSETSAST02757KURSI LIPAT HITAM (5 PCS)260400424250,0002604004242026-04-232026-04-2350250,00062605001422026-05-06132026-04-30Late
2604002422026-04-17PERSEDIAAN UMUM6030.2912DOUBLE NEPLE 1/2 X 3/82604004317,207.212604004312026-04-232026-04-23107,207.2162026-04-30Overdue
2604002932026-04-20BAHAN PEMBANTU2045.0006PALLET EXPORT 95*110*13 CM26060011277,0002604004342026-04-232026-05-0650074,00032605001852026-05-07142026-05-13On time
2604002932026-04-20BAHAN PEMBANTU2045.0006PALLET EXPORT 95*110*13 CM26060011277,0002604004342026-04-232026-05-0650074,00032604009722026-04-2742026-05-13On time
2604002932026-04-20BAHAN PEMBANTU2045.0006PALLET EXPORT 95*110*13 CM26060011277,0002604004342026-04-232026-05-0650074,00032606001742026-06-05432026-05-13Late
2604002932026-04-20BAHAN PEMBANTU2045.0006PALLET EXPORT 95*110*13 CM26060011277,0002604004342026-04-232026-05-0650074,00032606006702026-06-18562026-05-13Late
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