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
2601100052026-01-05BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002604101182026-04-212026-04-294,00041,0001062026-05-06Overdue
2601100052026-01-05BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002604101182026-04-212026-04-294,00041,0001062605103142026-05-15242026-05-06Late
2601100052026-01-05BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002604101182026-04-212026-04-294,00041,0001062026-05-06Overdue
2601100052026-01-05BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002604101182026-04-212026-04-294,00041,0001062605109422026-05-30392026-05-06Late
2601100052026-01-05BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002604101182026-04-212026-04-294,00041,0001062605109412026-05-30392026-05-06Late
2601100252026-01-13PERSEDIAAN UMUM6030.1737BESI SIKU 50X50X3MM260410125202,5002604101252026-04-212026-04-215202,500982604104852026-04-2542026-04-28On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272605000152026-05-02112026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272605000162026-05-02112026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272605000382026-05-04132026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272604011392026-04-3092026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272605000372026-05-04132026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272605000132026-05-02112026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272605000172026-05-02112026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272604010592026-04-2982026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272605000142026-05-02112026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272605000182026-05-02112026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272604010582026-04-2982026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272604011372026-04-3092026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272605000802026-05-05142026-05-09On time
2603003692026-03-25BAHAN BAKAR4020.0002BATU BARA ADB 6300 - 65002606002621,7502604003812026-04-212026-05-02540,0001,645272604011382026-04-3092026-05-09On time
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