General Description |
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Capability to see the 12 rolling months trend of the listed indicators |
Definition & Calculation
| Indicators | Link to the definition & calculation | Applying Filters |
|---|---|---|
Supplier Delivery On Time | SBS KPIs Purchasing - My Report |
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DPO | DPO dashboard DPOGives the number of purchasing day that are outstanding in terms of payment, assuming a month is always 30 days. The objective is to measures our ability to pay our supplier invoices on time. |
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Sources
| Indicators | Sources | Scope |
|---|---|---|
Supplier Delivery On Time | BW_QRY_MV_PROVG_0004 | There is no data for Composite Materials for the moment. |
DPO | BW_QRY_DPO01_0001 | There is no data for Composite Materials for the moment. |
Owners
| Indicators | KPI Owner | IS Reporting Coordinator |
|---|---|---|
Supplier Delivery On Time | Marie-Line Ardito | Diane Kealy |
DPO | Sylvie Severini | Duarte Costa |
Not able to find the solution? Contact SBS Support.
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