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Click Compute Metrics to calculate monthly KPIs from
purchase_order_transaction.
A. Purchase from Suppliers
PURCHASE FROM
Current Suppliers
(Current Supplier Value / Total Value) × 100
—
latest month
PURCHASE FROM
New Suppliers
(New Supplier Value / Total Value) × 100
—
latest month
B. Supplier Rating
SUPPLIER RATING
On-time Delivery (D-%)
(Orders Delivered On-Time / Total Orders Delivered) × 100
—
latest month
SUPPLIER RATING
Quality Rejection Rate (%)
(Total Rejected Qty / Total Receipt Qty) × 100
—
no rejection data in schema
C. Productivity
PRODUCTIVITY
Purchase Cost per Invoice
Purchase Employee Salary / Number of Invoices
—
latest month
PRODUCTIVITY
Average Purchase per Invoice
Total Purchase Value / Number of Invoices
—
latest month
PURCHASE VALUE
Total Monthly Purchase Amount
Sum of Total Purchase Amount per month
—
latest month
Monthly PO Count & Value
Top 5 Suppliers by Spend
| # | Supplier | Type | Amount | Share |
|---|
Month-wise KPI Detail
| Month | Total Value (₹) | Current Val (₹) | New Val (₹) | POs | Delivered | A1: Curr % | A2: New % | B1: Cost Red Curr % | B2: Cost Red New % | D1: OTD % | E1: Cost/Invoice (Salary÷POs) | E2: Avg Purchase/Invoice |
|---|