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)
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 Noⓘ | PR Dateⓘ | Item Groupⓘ | Item Codeⓘ | Itemⓘ | Last POⓘ | Last Priceⓘ | PO Noⓘ | PO Date ▼ⓘ | ETAⓘ | ETA (PO Report)ⓘ | Qtyⓘ | Priceⓘ | PR→POⓘ | GRPO Noⓘ | GRPO Dateⓘ | PO→GRPOⓘ | Deadlineⓘ | Realisasiⓘ | L/Iⓘ | Currencyⓘ | Vendorⓘ | Vendor Codeⓘ | Status PRⓘ | Status POⓘ | Required Dateⓘ | Request Byⓘ | UoMⓘ | Total POⓘ | Outstandingⓘ | TOPⓘ | Remarksⓘ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400178 | 2026-04-14 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600296 | 47,000 | 260400377 | 2026-04-21 | 2026-04-30 | – | 1,000 | 47,000 | 7 | 260400853 | 2026-04-23 | 2 | 2026-05-07 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400178 | 2026-04-14 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600296 | 47,000 | 260400377 | 2026-04-21 | 2026-04-30 | – | 1,000 | 47,000 | 7 | 260401010 | 2026-04-28 | 7 | 2026-05-07 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400183 | 2026-04-15 | SPAREPART | 5013.0002 | SELANG ANGIN PU 6,5 x 10 mm | 260600230 | 9,500 | 260400390 | 2026-04-21 | 2026-05-04 | – | 200 | 10,260 | 6 | 260400879 | 2026-04-23 | 2 | 2026-05-11 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400199 | 2026-04-15 | SPAREPART | 5011.0572 | BEARING CT 52 A-1 | 260400388 | 116,200 | 260400388 | 2026-04-21 | 2026-05-05 | – | 3 | 116,200 | 6 | 260401108 | 2026-04-29 | 8 | 2026-05-12 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400201 | 2026-04-15 | PERSEDIAAN UMUM | 6050.1745 | KUNCI SHOCK 50MM | 260400387 | 190,000 | 260400387 | 2026-04-21 | 2026-05-02 | – | 1 | 190,000 | 6 | 260500240 | 2026-05-08 | 17 | 2026-05-09 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400201 | 2026-04-15 | PERSEDIAAN UMUM | 6050.0915 | KUNCI RING PASS 14 MM | 260610131 | 22,236 | 260400387 | 2026-04-21 | 2026-05-02 | – | 1 | 26,500 | 6 | 260400921 | 2026-04-24 | 3 | 2026-05-09 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400232 | 2026-04-16 | PERSEDIAAN UMUM | 6030.2919 | AS DRAT STAINLESS M 18X1000 MM | 260400383 | 212,500 | 260400383 | 2026-04-21 | 2026-04-21 | – | 8 | 212,500 | 5 | 260400834 | 2026-04-22 | 1 | 2026-04-28 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400236 | 2026-04-16 | BAHAN PACKING | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 260400400 | 1,177 | 260400361 | 2026-04-21 | 2026-04-27 | – | 20,000 | 1,320 | 5 | 260400975 | 2026-04-27 | 6 | 2026-05-04 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400244 | 2026-04-17 | SPAREPART | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 260500288 | 545,000 | 260400392 | 2026-04-21 | 2026-05-04 | – | 10 | 490,000 | 4 | 260500053 | 2026-05-04 | 13 | 2026-05-11 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400244 | 2026-04-17 | SPAREPART | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 260500288 | 545,000 | 260400392 | 2026-04-21 | 2026-05-04 | – | 10 | 490,000 | 4 | 260401096 | 2026-04-29 | 8 | 2026-05-11 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400250 | 2026-04-17 | SPAREPART | 5012.0247 | SEAL TC 32.52.8 | 260400372 | 7,000 | 260400372 | 2026-04-21 | 2026-05-05 | – | 10 | 7,000 | 4 | 260401107 | 2026-04-29 | 8 | 2026-05-12 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400250 | 2026-04-17 | SPAREPART | 5012.0246 | SEAL TC 22.40.7 | 260400372 | 5,000 | 260400372 | 2026-04-21 | 2026-05-05 | – | 10 | 5,000 | 4 | 260401107 | 2026-04-29 | 8 | 2026-05-12 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400270 | 2026-04-17 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260400380 | 2026-04-21 | 2026-05-02 | – | 1,710,000 | 1,645 | 4 | 260500317 | 2026-05-11 | 20 | 2026-05-09 | Late | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400270 | 2026-04-17 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260400380 | 2026-04-21 | 2026-05-02 | – | 1,710,000 | 1,645 | 4 | 260500266 | 2026-05-09 | 18 | 2026-05-09 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400270 | 2026-04-17 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260400380 | 2026-04-21 | 2026-05-02 | – | 1,710,000 | 1,645 | 4 | 260500264 | 2026-05-09 | 18 | 2026-05-09 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400270 | 2026-04-17 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260400380 | 2026-04-21 | 2026-05-02 | – | 1,710,000 | 1,645 | 4 | 260500356 | 2026-05-12 | 21 | 2026-05-09 | Late | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400270 | 2026-04-17 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260400380 | 2026-04-21 | 2026-05-02 | – | 1,710,000 | 1,645 | 4 | 260500081 | 2026-05-05 | 14 | 2026-05-09 | On time | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400270 | 2026-04-17 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260400380 | 2026-04-21 | 2026-05-02 | – | 1,710,000 | 1,645 | 4 | 260500573 | 2026-05-19 | 28 | 2026-05-09 | Late | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400270 | 2026-04-17 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260400380 | 2026-04-21 | 2026-05-02 | – | 1,710,000 | 1,645 | 4 | 260500316 | 2026-05-11 | 20 | 2026-05-09 | Late | – | – | – | – | – | – | – | – | – | – | – | – | – |
| 260400270 | 2026-04-17 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260400380 | 2026-04-21 | 2026-05-02 | – | 1,710,000 | 1,645 | 4 | 260500355 | 2026-05-12 | 21 | 2026-05-09 | Late | – | – | – | – | – | – | – | – | – | – | – | – | – |