PO summary initial creation

1.

No.
Buyer
PO summary initial creation
Company
datecode
Req. Dept.Control dept.
Material group
Cost center PO No.
54 Natalia Pos2022/7/4 19:38:006150
Production RAM
MRO07
TRU18800 615120220
55 Natalia Pos2022/7/4 19:38:006150
Production RAM
MRO07
TRU18800 615120220
56 Natalia Pos2022/7/4 19:38:006150
Production RAM
MRO01
TRU18800 615120220
57 Natalia Pos2022/7/4 19:53:006150
Production RAM
MRO01
TRU18800 615120220
58 Natalia Pos2022/7/4 19:53:006150
Production RAM
MRO01
TRU18800 615120220
59 Natalia Pos2022/7/5 17:50:006150
Production RAM
MRO01
TRU18800 615120220

2.

Vendor
Purchase category
Specification
ManufacturerQuantity
Unit
ЧИП и ДИПExpense 5SS-593-F, Дымопогла
50 PCS
ЧИП и ДИПExpense Губка для чистки жало
30 PCS
ЧИП и ДИПExpense Доставка курьером()
1 PCS
ЧИП и ДИПExpense SCT2001H-03P (PHR-3),
300 PCS
ЧИП и ДИПExpense SCT2001T, Разъем, Ко
2000 PCS
АВМ-ЗвеноExpense разъем быстрый F угл
200 PCS
Currency
RUB
RUB
RUB
RUB
RUB
RUB
Benchmark Price
299.2767
74.17
500
10.005
16
73.75

3.

Unit price (without tax)
210.83
74.17
500
10
10
60
Unit price(with tax)
252.996
89.004
600
12
12
72
Cost down amount
4422.34
0
0
1.5
12000
2750

4.

Amount(without tax)
10541.5
2225.1
500
3000
20000
12000
Amount(with tax)
OA PO No. creation date
Budget unit price Budget currency
12649.8 2022/7/4 19
211 RUB
2670.12 2022/7/4 19
75 RUB
600 2022/7/4 19
500 RUB
3600 2022/7/4 20
10 RUB
24000 2022/7/4 20
10 RUB
14400 2022/7/5 20
60 RUB

5.

Remar
k(Invo
ive In
KPI
Calcul Contract Cost Down
ation? Paymen amount
Amount (without
SingleRemark(Single
Source? Invoive
Source?)
In KPI Calculation?
)
t
USD
tax)/USD
Month
N
Y
72.9127406 173.801574543506 July
N
Y
0 36.6860393223692 July
N
Y
5155.82672 8.24368327768847 July
N
Y
49.4620996661308 July
N
Y
329.747331107539 July
N
Y
197.848398664523 July

6.

Currency Explanation
exchange

7.

Vendor
- all Data
Month
Amount (without t Cost Down amount U
July
54389.384938791
10311.653435555
Total Result 54389.384938791
10311.653435555
Amount in %
15.9%
15.9%
319.564

8.

Vendor
- all -
Data
Purchase categorControl dept.
Amount (without ta Cost Down amount USD
Asset
2291.74395119739
273.525411153703
AHE
1719.63233172582
273.525411153703
FED
572.11161947158
0
52097.6409875933
10038.1280244013
AHE
49521.2162730308
4708.50418366926
IT
1780.63558798071
100.88438234203
RAM
795.789126581757
5228.73945839001
54389.3849387907
10311.653435555
Expense
Total Result

9.

2022 TPV CIS MRO KPI
2022 Yearly
2022 Monthly
KPI
unit
HC Control
target
pers
Expense control cummulative kUSD
≤
TPVC cost down
%
≥6
TPVC cycle time
%
≥ 98
Plan
P
A
P
A
P
A
P
A
Jul
1
1
2.1
1.8
6
15.9
98
88
Aug
Sep
Oct
Nov
1
1
1
1
6
6
6
6
98
98
98
98
cycle time result is below the target as MRO leader was on vacation 10-24 /07/22
RU MRO has 1 peson performing MRO functions

10.

Dec
1
6
98