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)

Export CSV
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
2604100102026-04-07SPAREPART5011.0103BEARING 6207 2RS C326041014053,9402604101402026-04-222026-04-3010053,940152605100822026-05-06142026-05-07On time
2604100102026-04-07SPAREPART5011.0099BEARING 6204 2RS26050046922,1002604101402026-04-222026-04-301006,045152605100822026-05-06142026-05-07On time
2604100392026-04-16PROMOSI6010.0889KATALOG KERAMIK: Paris2604004044,6002604004042026-04-222026-04-297004,60062605007532026-05-22302026-05-06Late
2604100392026-04-16PROMOSI6010.0682KATALOG GRANITE: Paris2604004044,6002604004042026-04-222026-04-297004,60062605007532026-05-22302026-05-06Late
2604100422026-04-16PERSEDIAAN UMUM6030.0961MATA BOR BESI 8 MM26060026758,4502604101302026-04-222026-05-01180,00062604105802026-04-3082026-05-08On time
2604100452026-04-17PERSEDIAAN UMUM6030.2929THINER A AVIAN @5LITER26051003559,454.172604101342026-04-222026-04-2230037,11052026-04-29Overdue
2604100452026-04-17PERSEDIAAN UMUM6030.245BESI HOLLOW HITAM 40X40X2MM260510178210,0002604101382026-04-222026-04-22100223,00052604104862026-04-2532026-04-29On time
2604100452026-04-17PERSEDIAAN UMUM6030.1833CAT AVIAN ACEAN BLUE 7332604101331,291,5812604101332026-04-222026-04-2221,291,58152605104312026-05-18262026-04-29Late
2604100452026-04-17PERSEDIAAN UMUM6030.1978CAT AVIAN ORCHID VIOLET 1972604101331,291,5812604101332026-04-222026-04-22101,291,58152605104312026-05-18262026-04-29Late
2604100452026-04-17PERSEDIAAN UMUM6030.1977CAT AVIAN PUMPKIN ORANGE 1792604101331,291,5812604101332026-04-222026-04-2211,291,58152605104312026-05-18262026-04-29Late
2604100452026-04-17PERSEDIAAN UMUM6030.2544CAT ZINCROMATE AVIAN 97202605100351,260,842.382604101332026-04-222026-04-22101,137,591.9652605104312026-05-18262026-04-29Late
2604100452026-04-17PERSEDIAAN UMUM6030.1976CAT AVIAN PANDAN GREEN 6522604101331,291,5812604101332026-04-222026-04-2251,291,58152605104312026-05-18262026-04-29Late
2604100452026-04-17PERSEDIAAN UMUM6030.1975CAT AVIAN DOVE GREY 9112604101331,291,5812604101332026-04-222026-04-2251,291,58152605104312026-05-18262026-04-29Late
2604100482026-04-17PERSEDIAAN UMUM6050.0924KUNCI L 6 MM26041014413,5142604101442026-04-222026-05-011013,51452604105402026-04-2972026-05-08On time
2604100482026-04-17PERSEDIAAN UMUM6050.0923KUNCI L 4 MM26041013022,0002604101302026-04-222026-05-01222,00052604105802026-04-3082026-05-08On time
2604100482026-04-17PERSEDIAAN UMUM6050.0923KUNCI L 4 MM26041013022,0002604101282026-04-222026-05-011818,00052604105782026-04-3082026-05-08On time
2604100482026-04-17PERSEDIAAN UMUM6050.0654KUNCI L 5MM2605003838,8002604101302026-04-222026-05-01225,00052604105802026-04-3082026-05-08On time
2604100482026-04-17PERSEDIAAN UMUM6050.0654KUNCI L 5MM2605003838,8002604101292026-04-222026-05-01825,00052604105792026-04-3082026-05-08On time
2601100052026-01-05BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002604101182026-04-212026-04-294,00041,0001062605102582026-05-12212026-05-06Late
2601100052026-01-05BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002604101182026-04-212026-04-294,00041,0001062605102562026-05-12212026-05-06Late
← PrevPage 80 of 672Next →Rows per page:1020501005001000