Dashboard
KPI
Vendors
Import Excel
Admin
Vendor Management KPI
Corporate palette
KPI 1 — Total PO value per vendor / period
From (YYYY-MM)
To (YYYY-MM)
Vendor (multi)
Clear
Date
Vendor
Total PO value
Total value PO
—
Total qty UT with PO
—
Avg time PR → PO (days)
—
KPI 2 — Forecasted vs Unforecasted
From (YYYY-MM)
To (YYYY-MM)
Clear
KPI 3 — Total units purchased (by UT type)
From (YYYY-MM)
To (YYYY-MM)
UT types (multi)
Clear
KPI 4 — Top 10 items by quantity (by period)
From (YYYY-MM)
To (YYYY-MM)
UT types (multi)
Clear
KPI 8 — Investment by vendor (monthly)
From (YYYY-MM)
To (YYYY-MM)
Vendor (multi)
Clear
Stacked bars = total monthly investment split by vendor.
KPI 10 — Investment share by vendor (pie)
From (YYYY-MM)
To (YYYY-MM)
Vendor (multi)
Clear
Pie = share of total investment by vendor in selected period.
KPI 5 — Seasonality (Top items heatmap)
Preset
Last month
Last 3 months
Last 6 months
Last 12 months
From (YYYY-MM)
To (YYYY-MM)
UT types (multi)
Top N
7
10
15
Clear
KPI 6 — Vendor SLA performance (min 80%)
From (YYYY-MM)
To (YYYY-MM)
Vendor (multi)
Clear
Overall SLA
Target
80%
Green = above target, Red = below target.
KPI 7 — Global SLA trend (monthly)
From (YYYY-MM)
To (YYYY-MM)
Clear
Target SLA:
80%
. Dots turn
green
when target is met,
red
when below.
KPI 9 — Vendor SLA trend (monthly)
From (YYYY-MM)
To (YYYY-MM)
Vendor (multi)
View
Lines
Heatmap
Small charts
Clear
Small multiples share the same 0–100% axis. Gaps mean “no data”.
Gaps mean “no data”.
We do not force missing months to 0% because that would be misleading.