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KPI 3 — Realisasi PO to BPB (Import)
May 26 · standard: 95% · weight 20% · 26 underlying row(s)
| PO No | Item Code | itemName | PO Date | scope | ETA | Deadline (ETA+tol) | ordered | received | completionDate | Status | On Time |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 260510018 | 20AB.0015 | ALUMINA BALL 75% SIZE 20 MM | 2026-05-02 | Impor | 2026-05-02 | 2026-05-16 | 50,000 | 0 | – | Overdue — not received | ✗ No |
| 260510018 | 20AB.0016 | ALUMINA BALL 75% SIZE 30 MM | 2026-05-02 | Impor | 2026-05-02 | 2026-05-16 | 150,000 | 0 | – | Overdue — not received | ✗ No |
| 260510018 | 20AB.0017 | ALUMINA BALL 75% SIZE 40 MM | 2026-05-02 | Impor | 2026-05-02 | 2026-05-16 | 175,000 | 0 | – | Overdue — not received | ✗ No |
| 260510018 | 20AB.0018 | ALUMINA BALL 75% SIZE 50 MM | 2026-05-02 | Impor | 2026-05-02 | 2026-05-16 | 75,000 | 0 | – | Overdue — not received | ✗ No |
| 260510018 | 20AB.0019 | ALUMINA BALL 75% SIZE 60 MM | 2026-05-02 | Impor | 2026-05-02 | 2026-05-16 | 150,000 | 0 | – | Overdue — not received | ✗ No |
| 260510018 | 20AB.0020 | ALUMINA BALL 92% SIZE 20 MM | 2026-05-02 | Impor | 2026-05-02 | 2026-05-16 | 10,000 | 0 | – | Overdue — not received | ✗ No |
| 260510018 | 20AB.0021 | ALUMINA BALL 92% SIZE 30 MM | 2026-05-02 | Impor | 2026-05-02 | 2026-05-16 | 21,000 | 0 | – | Overdue — not received | ✗ No |
| 260510018 | 20AB.0022 | ALUMINA BALL 92% SIZE 40 MM | 2026-05-02 | Impor | 2026-05-02 | 2026-05-16 | 21,000 | 0 | – | Overdue — not received | ✗ No |
| 260510018 | 20AB.0026 | ALUMINA BALL 92% SIZE 50 MM | 2026-05-02 | Impor | 2026-05-02 | 2026-05-16 | 10,000 | 0 | – | Overdue — not received | ✗ No |
| 260510060 | 5024.0626 | UPPER GP 600x600 | 2026-05-07 | Impor | 2026-05-07 | 2026-05-21 | 20 | 0 | – | Overdue — not received | ✗ No |
| 260510060 | 5024.0627 | LOWER GP 600x600 | 2026-05-07 | Impor | 2026-05-07 | 2026-05-21 | 20 | 0 | – | Overdue — not received | ✗ No |
| 260510060 | 5024.0628 | UPPER DL 600x600 | 2026-05-07 | Impor | 2026-05-07 | 2026-05-21 | 10 | 0 | – | Overdue — not received | ✗ No |
| 260510060 | 5024.0629 | LOWER DL 600x600 | 2026-05-07 | Impor | 2026-05-07 | 2026-05-21 | 20 | 0 | – | Overdue — not received | ✗ No |
| 260510060 | 5024.063 | 600x600 UPPER MAGNETIC PLATE (PRESS 4009) | 2026-05-07 | Impor | 2026-05-07 | 2026-05-21 | 1 | 0 | – | Overdue — not received | ✗ No |
| 260510060 | 5024.0631 | ASSEMBLY MAIN FRONT CONNECTION PLATE | 2026-05-07 | Impor | 2026-05-07 | 2026-05-21 | 5 | 0 | – | Overdue — not received | ✗ No |
| 260500204 | 5021.0208 | V. BELT SPA 1675 | 2026-05-13 | Impor | 2026-07-30 | 2026-08-13 | 6 | 6 | 2026-06-13 | On time | ✓ Yes |
| 260510161 | 5029.0379 | FAN:Y4-73-9D, 30KW KILN TAIL HEAT EXTRACTION FAN – SHOCK-ABSORBING HEXAGONAL RUBBER COUPLING | 2026-05-17 | Impor | 2026-05-17 | 2026-05-31 | 10 | 0 | – | Overdue — not received | ✗ No |
| 260510161 | 5030.1829 | SUCTION CUP HS-40-S (100342876) + FILTER | 2026-05-17 | Impor | 2026-05-17 | 2026-05-31 | 400 | 0 | – | Overdue — not received | ✗ No |
| 260510017 | 20AB.0019 | ALUMINA BALL 75% SIZE 60 MM | 2026-05-02 | Impor | 2026-05-02 | 2026-05-16 | 100,000 | 0 | – | Overdue — not received | ✗ No |
| 260510058 | 5027.047 | IMPELLER POMPA MIXER GLAZE DJYT0100042 | 2026-05-07 | Impor | 2026-05-07 | 2026-05-21 | 5 | 0 | – | Overdue — not received | ✗ No |
| 260510058 | 5027.0471 | GASKET POMPA MIXER GLAZE DJYT0100042 | 2026-05-07 | Impor | 2026-05-07 | 2026-05-21 | 5 | 0 | – | Overdue — not received | ✗ No |
| 260510058 | 5027.0472 | OIL SEAL MIXER GLAZE DJYT0100042 | 2026-05-07 | Impor | 2026-05-07 | 2026-05-21 | 10 | 0 | – | Overdue — not received | ✗ No |
| 260510058 | 5027.0473 | O-RING MIXER GLAZE DJYT0100042 | 2026-05-07 | Impor | 2026-05-07 | 2026-05-21 | 10 | 0 | – | Overdue — not received | ✗ No |
| 260510058 | 5027.0474 | STRRING SHAFT MIXER GLAZE DJYT0100042 | 2026-05-07 | Impor | 2026-05-07 | 2026-05-21 | 2 | 0 | – | Overdue — not received | ✗ No |
| 260500204 | 5032.1506 | CHAIN ASSY NO.20 HRLH 1634011-N | 2026-05-13 | Impor | 2026-07-30 | 2026-08-13 | 2 | 2 | 2026-06-13 | On time | ✓ Yes |
| 260500204 | 5027.0475 | FILTER TONG AGITATOR 300 LITER | 2026-05-13 | Impor | 2026-07-30 | 2026-08-13 | 4 | 4 | 2026-06-13 | On time | ✓ Yes |
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