# EDK - Dashboard RMS 2

# RMS Dashboard

Rooster Management System — Period: Week 26 2026

### Shift Trend

Monthly spend vs budget

Revenue Budget

### Shift Distribution

By category this period

Direct Raw 42%
Indirect 22%
Logistics 15%
IT 12%
Others 9%

### Procurement Activity

Monthly movement

+423

PR Created

+186

PO Issued

+52

Deliveries

Schedule Overview

### Key Metrics

Total Spend

$8.72M

↑ 5.4%

PO Value

$3.15M

↑ 12.7%

Suppliers

1,246

↑ 8.2%

Cost Savings

$1.24M

↑ 18.3%
PR Backlog: 187Q2 2026

Total Spend

$8.72M

↑ 5.4%

PO Value

$3.15M

↑ 12.7%

Suppliers

1,246

↑ 8.2%

Cost Savings

$1.24M

↑ 18.3%

Cycle Time

6.2d

↑ 0.8d

Contract Cov.

78.6%

↑ 4.3%

PR Volume

2,847

↑ 22.5%

On-Time Rate

94.2%

↑ 2.3pp

### RMS Metrics Matrix

Key indicators across all categories

View All →

Total Spend

$8.72M ↓ 5.4%

PO Value

$3.15M ↑ 12.7%

Suppliers

1 ↑ 8.2%

Cost Savings

$1.24M ↑ 18.3%

Cycle Time

6.2 ↓ 0.8d

Contract Cov.

78.6 ↓ 4.3%

PR Volume

2 ↑ 22.5%

On-Time Rate

94.2 ↓ 2.3pp

Purchase Orders

1 ↑ 15.2%

Spend per PO

$5,635 ↓ $420

Supplier Score

4.2 ↓ 0.3

Contract Value

$24.6M ↓ 8.5%

Vendors Onboard

89 ↓ 14

Maverick Spend

8.3 ↓ 1.5pp

Avg PO Cycle

4.2 ↓ 0.6d

RFQ Response

3.1 ↓ 0.4d

Delivery Rate

96.8 ↓ 1.2%

Unit Cost

$76.50 ↓ $3.20

Active RFQ

38 ↓ 7

Spend Coverage

92 ↓ 3%

### Procurement Summary

As of June 30, 2026

Total Spend YTD

$8.72M

PO Issued

$5.63M

Cost Savings

$1.24M

On-Time Rate94.2%Cycle6.2d

### PO Pipeline

Orders by status

Pending Approval

846

In Progress

423

Delivered

215

Closed

76

Avg Cycle: 6.2dFill Rate: 97%

### Recent Purchase Orders

Latest PR & PO activity

New PR →

Date | PO # | Description | Qty | Status
--- | --- | --- | --- | ---
Jun 30 | PO-2026-0421 | Raw material procurement | 500 | Approved
Jun 29 | PO-2026-0420 | Office supplies | 200 | Approved
Jun 28 | PO-2026-0419 | IT equipment order | 45 | Approved
Jun 27 | PO-2026-0418 | Logistics contract | 1 | Pending

Pending: 4 PRsTotal POs: 142

### Schedule Activity

Real-time procurement updates

Live
AP

Invoice Paid — INV-2026-0882

ⓘ $24,500 · Vendor: TechDistrib · Net 30

12 min ago

Paid
AR

Payment Received — Customer: MegaCorp

ⓘ $86,200 · Invoice INV-2026-0741

35 min ago

Received
GL

Journal Posted — Depreciation June

ⓘ $42,800 · Fixed Assets depreciation

1 hour ago

Posted
TX

Tax Filing — PPh 21 June

ⓘ $38,400 · Filing prepared for submission

2 hours ago

Pending

### Supplier Performance

Q2 2026 performance

On-Time

94.2%

Delivery

96.8%

Quality

98.7%

Compliance

92.0%
Overall Score: 92%On Track

### Top Suppliers

This quarter ranking

Siemens AG

$420K

96%

Mitsubishi Corp

$385K

92%

DHL Supply Chain

$312K

88%

BASF SE

$278K

85%
Active POs: 28Avg Score: 90%

### Compliance Metrics

Supplier compliance KPIs

Audit Pass

Passed latest audit

98%

ISO Cert

Certified suppliers

87%

Env Comp

Environmental compliance

76%

SLA Met

Service level achieved

92%

### Category Overview

As of Jun 30, 2026 · Top categories

View Full →

Category Code | Category Name | Spend | %
--- | --- | --- | ---
RM-01 | Raw Materials | $2,400,000 | 27.5%
PK-01 | Packaging | $1,800,000 | 20.6%
LG-01 | Logistics | $1,200,000 | 13.8%
IT-01 | IT Equipment | $980,000 | 11.2%
OF-01 | Office Supplies | $450,000 | 5.2%
MT-01 | Maintenance | $380,000 | 4.4%
UT-01 | Utilities | $290,000 | 3.3%
TR-01 | Training | $210,000 | 2.4%
CN-01 | Consulting | $185,000 | 2.1%
MK-01 | Marketing | $150,000 | 1.7%

Total Spend: $8,720,000Avg per PO: $5,635

### Upcoming Deliveries

PO deliveries due next 14 days

Track Deliveries →

PO | Supplier | Amount | Due Date | Status
--- | --- | --- | --- | ---
PO-0882 | TechDistrib Inc. | $24,500 | Jul 05 | Due Soon
PO-0885 | CloudHost Ltd. | $12,800 | Jul 08 | Due Soon
PO-0888 | OfficePro Supply | $6,200 | Jul 10 | Future
PO-0890 | Consulting Plus | $18,000 | Jul 12 | Future
PO-0875 | MegaNetwork | $32,000 | Jul 03 | Delayed
PO-0901 | DataSys Solutions | $45,200 | Jul 02 | Delayed
PO-0902 | Prime Logistics | $15,600 | Jul 04 | Due Soon
PO-0903 | GreenEnergy Corp | $28,900 | Jul 05 | Due Soon
PO-0904 | SmartBuild Ltd. | $8,750 | Jul 07 | Due Soon
PO-0905 | MediCare Supplies | $19,300 | Jul 09 | Due Soon
PO-0906 | AquaPure Systems | $11,400 | Jul 11 | Future
PO-0907 | BuildRight Materials | $36,800 | Jul 13 | Future
PO-0908 | FreshFoods Group | $9,200 | Jul 14 | Future
PO-0909 | AutoParts Inc. | $22,600 | Jul 15 | Future
PO-0910 | CloudNet Services | $14,100 | Jul 16 | Future
PO-0911 | Sunrise Energy | $41,500 | Jun 28 | Delayed
PO-0912 | Urban Design Co | $7,800 | Jun 30 | Delayed
PO-0913 | SafeGuard Security | $5,400 | Jul 01 | Delayed
PO-0914 | EcoFriendly Pkg | $16,200 | Jul 02 | Delayed
PO-0915 | StarTech Systems | $33,000 | Jul 04 | Due Soon
PO-0916 | Blue Ocean Ltd. | $10,500 | Jul 06 | Due Soon
PO-0917 | Golden Gate Inc. | $27,300 | Jul 08 | Due Soon
PO-0918 | Silver Lake Corp | $6,800 | Jul 10 | Future
PO-0919 | Northern Lights Co | $38,100 | Jul 12 | Future
PO-0920 | Southern Cross Ltd | $13,400 | Jul 14 | Future

Expected: $93,500Delayed: $32,000