Rooster Management System — Period: Week 26 2026
Monthly spend vs budget
By category this period
Monthly movement
PR Created
PO Issued
Deliveries
Schedule Overview
Total Spend
$8.72M
↑ 5.4%PO Value
$3.15M
↑ 12.7%Suppliers
1,246
↑ 8.2%Cost Savings
$1.24M
↑ 18.3%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
↑ 0.8dContract Cov.
78.6%
↑ 4.3%PR Volume
2,847
↑ 22.5%On-Time Rate
94.2%
↑ 2.3ppKey indicators across all categories
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%
As of June 30, 2026
Total Spend YTD
$8.72M
PO Issued
$5.63M
Cost Savings
$1.24M
Orders by status
Pending Approval
846
In Progress
423
Delivered
215
Closed
76
Latest PR & PO activity
| 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 |
Real-time procurement updates
Invoice Paid — INV-2026-0882
ⓘ $24,500 · Vendor: TechDistrib · Net 30
12 min ago
Payment Received — Customer: MegaCorp
ⓘ $86,200 · Invoice INV-2026-0741
35 min ago
Journal Posted — Depreciation June
ⓘ $42,800 · Fixed Assets depreciation
1 hour ago
Tax Filing — PPh 21 June
ⓘ $38,400 · Filing prepared for submission
2 hours ago
Q2 2026 performance
On-Time
94.2%Delivery
96.8%Quality
98.7%Compliance
92.0%This quarter ranking
Siemens AG
$420K
96%Mitsubishi Corp
$385K
92%DHL Supply Chain
$312K
88%BASF SE
$278K
85%Supplier compliance KPIs
Audit Pass
Passed latest audit
ISO Cert
Certified suppliers
Env Comp
Environmental compliance
SLA Met
Service level achieved
As of Jun 30, 2026 · Top categories
| 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% |
PO deliveries due next 14 days
| 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 |