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
2604002362026-04-16BAHAN PACKING3011.0048BOX KOBIN HITAM T.S KW 3 30X302605003821,1772604004002026-04-222026-05-1116,8001,17762605002802026-05-09172026-05-18On time
2604002362026-04-16BAHAN PACKING3011.0045BOX PARIS T.S KW 1 30X302605003821,1772604004002026-04-222026-05-1118,9001,17762605001002026-05-05132026-05-18On time
2604002362026-04-16BAHAN PACKING3011.0045BOX PARIS T.S KW 1 30X302605003821,1772604004002026-04-222026-05-1118,9001,17762605001822026-05-07152026-05-18On time
2604002362026-04-16BAHAN PACKING3011.0043BOX KOBIN T.S KW 1 30X302604004001,1772604003972026-04-222026-04-3050,0001,32062604010192026-04-2862026-05-07On time
2604002362026-04-16BAHAN PACKING3011.0043BOX KOBIN T.S KW 1 30X302604004001,1772604004002026-04-222026-05-1126,6001,17762605001002026-05-05132026-05-18On time
2604002362026-04-16BAHAN PACKING3011.0043BOX KOBIN T.S KW 1 30X302604004001,1772604003972026-04-222026-04-3050,0001,32062604011692026-04-3082026-05-07On time
2604002362026-04-16BAHAN PACKING3011.0044BOX JUPITER T.S KW 1 30X302605003821,1772604004002026-04-222026-05-116,3001,17762605001822026-05-07152026-05-18On time
2604002422026-04-17PERSEDIAAN UMUM6030.2924SELANG ANGIN PU Ø12MM26061000513,5002604003992026-04-222026-04-2210013,50052604008782026-04-2312026-04-29On time
2604002422026-04-17PERSEDIAAN UMUM6030.2927SELANG ANGIN PU Ø8MM2606100068,0002604003992026-04-222026-04-22507,00052604008782026-04-2312026-04-29On time
2604002422026-04-17PERSEDIAAN UMUM6030.2925SELANG ANGIN PU Ø10MM26061000611,5002604003992026-04-222026-04-2210010,00052604008782026-04-2312026-04-29On time
2604002452026-04-17PERSEDIAAN UMUM6030.0655METERAN ROL260400420171,171.172604004202026-04-222026-05-041171,171.1752604010282026-04-2862026-05-11On time
2604002632026-04-18SPAREPART5017.0304PHOTO SENSOR OMRON E3Z-T61260400410740,0002604004102026-04-222026-04-226740,00042604010352026-04-2862026-04-29On time
2604002702026-04-17BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604004182026-04-222026-05-02190,0001,64552026-05-09Overdue
2604002852026-04-20SPAREPART5021.0472V. BELT B - 156260400423124,5002604004232026-04-222026-05-1010124,50022604009842026-04-2752026-05-17On time
2604002962026-04-18PERSEDIAAN UMUM6030.0004SEMEN GRESIK 40KG26050024159,5002604004132026-04-222026-04-221459,50042604008772026-04-2312026-04-29On time
2604100082026-04-06PERSEDIAAN UMUM6050.1695GORDEN POLOS L=90 CM x T=160 CM260410131195,0002604101312026-04-222026-04-2218195,000162026-04-29Overdue
2604100082026-04-06PERSEDIAAN UMUM6050.0579CAT AVIAN KUNING ROAD LINE26060017158,502.72604101372026-04-222026-04-224046,472.7162605100452026-05-06142026-04-29Late
2604100102026-04-07SPAREPART5011.0102BEARING 6206 2RS C326060022735,3002604101392026-04-222026-04-3020038,500152604105422026-04-2972026-05-07On time
2604100102026-04-07SPAREPART5011.0068BEARING 6004 2RS26050014921,1002604101402026-04-222026-04-305004,930152605100822026-05-06142026-05-07On time
2604100102026-04-07SPAREPART5011.0103BEARING 6207 2RS C326041014053,9402604101402026-04-222026-04-3010053,940152605100822026-05-06142026-05-07On time
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