General Description

12 rolling months trend of the listed indicators

Definition & Calculation

Indicators Link to the definition & calculationApplying Filters
Supplier Delivery On Time 
SBS KPIs Purchasing - My Report
  • GBU
  • Region (Legal Entity)
  • Plant
DPO
DPO dashboard DPO
Gives 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.
  • GBU
  • Region (Company Zone)

Sources

IndicatorsSourcesScope
Supplier Delivery On Time
BW_QRY_MV_PROVG_0004
There is no data for Composite Materials and Specialty Polymers
DPO
BW_QRY_DPO01_0001
When no GBU is selected, the Group DPO includes CBS&Others and Energy Services to align with the Values communicated by the Purchasing team 
There is no data for Composite Materials for the moment.

Owners

IndicatorsKPI OwnerIS Reporting Coordinator
Supplier Delivery On Time
Marie-Line Ardito
Diane Kealy
DPO
Thomas Warnotte
Duarte Costa

Not able to find the solution? Contact SBS Support.

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