Oracle® Healthcare Provider Supply Chain Analytics Release 1.0.0.1 |
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This section describes predefined dashboards and reports delivered with Oracle® Healthcare Provider Supply Chain Analytics (OHPSCA):
This appendix contains the following topics:
See Also:
OHPSCA is delivered with six dashboards. These dashboards can be accessed by users with a specific job responsibility and security privileges. Each dashboard has tabbed pages that display reports.
OHPSCA includes the following dashboards:
Log in to OHPSCA, and select the dashboard you want to view. For more information, refer to Accessing Oracle Healthcare Provider Supply Chain Analytics .
This dashboard provides reports related to:
Supply Chain KPIs
Hospital Utilization Statistics
Leading/Best Practice Indicators
Key Supply Chain Operations Metrics
Primary audiences of this dashboard are financial executives, supply chain management and department managers.
This dashboard includes the following tabbed pages:
Contains reports related to to snapshots of supply chain financial, operational, best-practice, hospital statistics, safety and quality.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Organization: The organization level prompt associated with the above metrics.
This page includes the following reports:
Displays reports related to trends of supply chain financial, operational, best-practice, hospital statistics, safety and quality.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Month): A calendar year and month.
Organization: The organization level prompt associated with the above metrics.
This page includes the following reports:
This dashboard provides reports related to:
Supply Expense Trends
Clinical Department, Cost Center, and Procedure Supply Expense
Contract Utilization and Performance
Payables Performance Metrics
Primary audiences of this dashboard are financial executives, supply chain management and department managers, financial analysts, and the payables supervisor.
This dashboard includes the following tabbed pages:
Contains reports related to:
Supply expense at the various levels of the organization like enterprise, business unit and department.
Supply expense by product category and purchased service category.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
This page includes the following reports:
Supply Expense for Enterprise
PSCA-067 : Procedure Supply Expense by Procedure Category by Product Category
PSCA-068 : Procedure Supply Expense trend by Procedure Category
PSCA-114 : Surgical Procedure Supply Expense per Case trend by Product Category
PSCA-116 : Surgical Procedure Supply Expense per Procedure trend by Product Category
Displays reports related to trends of Supply expense as a percentage of different hospital statistics like net patient revenue, adjusted discharges.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Month): A calendar year and month.
This page includes the following reports:
PSCA-080 : Supply Expense as % of Net Patient Revenue Trend by Business Unit
PSCA-082 : Supply Expense as % of Operating Expense Trend by Business Unit
PSCA-084 : Supply Expense per discharge Trend by Business Unit
PSCA-086 : Supply Expense per Adjusted Discharge Trend by Business Unit
PSCA-087 : Supply Expense per Case Mix Adjusted Discharge Trend by Business Unit
PSCA-089 : Supply Expense per Patient Day Trend by Business Unit
PSCA-090 : Supply Expense per Case Mix Patient Day Trend by Business Unit
PSCA-092 : Supply Expense per Adjusted Patient Day Trend by Business Unit
PSCA-093 : Supply Expense per Case Mix Adjusted Patient Day Trend by Business Unit
Displays reports related to supply expense in different service lines like Radiology, Laboratory, and Pharmacy.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
This page includes the following reports:
PSCA-094 : Pharmacy Department Supply Expense as % of Supply Expense
PSCA-095 : Pharmacy Department Supply Expense trend by Product Category
PSCA-096 : Radiology Department Supply Expense as % of Supply Expense
PSCA-097 : Radiology Department Procedure Supply Expense per Diagnostic Procedure trend
PSCA-099 : Laboratory Department Supply Expense as % of Supply Expense
PSCA-100 : Laboratory Department Lab Test Supply Expense per lab test trend by Product Category
PSCA-101 : Laboratory Department Lab Test Supply Expense per Lab Test trend
PSCA-102 : Dietary Department Supply Expense as % of Supply Expense
PSCA-103 : Dietary Department Patient Meal Supply Expense per Patient Meal trend
PSCA-104 : Dietary Department Patient Meal Supply Expense per Patient Meal trend by Product Category
PSCA-105 : Laundry Department Supply Expense as % of Supply Expense
PSCA-106 : Laundry Supply Expense per Laundered Items weight trend
PSCA-107 : Laundry Supply Expense per Laundered Items weight trend by Product Category
Displays reports related to supply expense by cost centers and product category.
This page includes the following prompts, which are common to all its reports:
Cost Center: A cost center name.
This page includes the following reports:
Displays reports related to laundry purchased service expense as a percentage of supply expense and laundry purchased service expense by laundered weight trends.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
This page includes the following reports:
PSCA-108 : Laundry Purchased Service Expense as % of Supply Expense
PSCA-109 : Laundry Purchased Service Expense per Laundered Items weight trend
PSCA-110 : Laundry Purchased Service Expense per Laundered Items weight trend by Product Category
PSCA-111 : Laundry Replacement Expense per Laundered Items weight
Displays reports related to invoice matching, contract leakage and payable leakage.
This page has the following prompts:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month. This is common to Payable Leakage Rate and Contract Leakage Rate.
Purchasing Department Name and Supplier Name: These two prompts are common to the Invoice Match Reports
This page includes the following reports:
This dashboard provides reports related to:
Requisitions Activity
Purchase Order Activity
Order Analysis
Inventory
Recalls
The primary audiences of this dashboard are supply chain management, purchasing managers, inventory managers, department managers and financial analysts
This dashboard includes the following tabbed pages:
Contains reports related to requisition activity by status, purchasing department and requesting cost center and proportion of electronic requisitions.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Start Date: The start date for the reporting period.
End Date: The end date for the reporting period.
Product Category: The product category associated with the requisition.
Product: The product associated with the requisition.
Requisition Status: The status associated with the requisition.
This page includes the following reports:
PSCA-033 : Proportion of Electronic Requisitions to Total Requisitions
PSCA-055 : Trend by Requisition Status (13 month trend) by Buyer
PSCA-056 : Trend by Requisition Status (13 month trend) by Purchasing Department
PSCA-057 : Trend by Requisition Status (13 month trend) by Cost Center
PSCA-059 : List of Requisitions for the selected Cost Center and Requisition Status
PSCA-061 : List of Requisitions for the selected Buyer and Requisition Status
Contains reports related to purchasing order activity by buyers, rush orders, backorders, standing orders and proportion of electronic orders.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Start Date: The start date for the reporting period.
End Date: The end date for the reporting period.
Product Category: The product category associated with the requisition.
Product: The product associated with the requisition.
Requisition Status: The status associated with the requisition.
Purchasing Department: The purchasing department associated with the purchase order.
This page includes the following reports:
PSCA-041 : Average Number of Product lines per purchase order
PSCA-044 : Proportion of Rush Purchase Orders out of total purchase orders
PSCA-045 : Number of Backorder Items by product Category by Total Spend
PSCA-208 : Standing Orders by all Suppliers by Product Category
PSCA-209 : Proportion of Rush Purchase Orders out of total purchase orders by Product Category
Contains reports related related to average value of purchase orders and proportion of low value purchase orders.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Start Date: The start date for the reporting period.
End Date: The end date for the reporting period.
Purchasing Department: The purchasing department associated with the purchase order.
Buyer: The buyer associated with the purchase order.
This page includes the following reports:
Contains reports related to trends in requisition to receipt cycle time and year over year percent change of requisition to receipt cycle time.
This page has no prompts, which are common to all its reports.
This page includes the following reports:
Contains reports related to product recall trends and product recalls by product category and recall authority.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Operating Organization: The start date for the reporting period.
Recall Authority: The end date for the reporting period.
Product Category: The purchasing department associated with the purchase order.
This page includes the following reports:
This dashboard provides reports related to:
Inventory Scorecard
Inventory Balances
Inventory Discrepancy
Inventory Movements, Replenishment and Returns
Product Expirations and Obsolescence
Linen Utilization
The primary audiences of this dashboard are financial executives, supply chain management, inventory managers, department managers and financial analysts.
This dashboard includes the following tabbed pages:
Contains reports related to high level inventory metrics like balances (including balances for consigned, obsolete), fill rate, recalls and count discrepancy.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
General Ledger Business Unit: The name of the general ledger business unit associated with the report.
Inventory Business Unit: The name of inventory business unit associated with the report.
Storage Location: The name of the storage location associated with the report.
Product Category: The name of the Product Category associated with the report.
This page includes the following reports:
Contains reports related to high level inventory metrics like balances (including balances for consigned and obsolete inventory), fill rate, recalls and count discrepancy. This scorecard is by operating organization.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Operating Organization: The name of the operating organization associated with the report.
Product Category: The name of the Product Category associated with the report.
This page includes the following reports:
Contains reports related to inventory count discrepancies.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Month): A calendar year, quarter, and month.
General Ledger Business Unit: The name of the general ledger business unit associated with the report.
Inventory Business Unit: The name of inventory business unit associated with the report.
Storage Location: The name of the storage location associated with the report.
Product Category: The name of the Product Category associated with the report.
This page includes the following reports:
Contains reports related to inventory movements like issues, movement type by product category and internal fill rate.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Month): A calendar year, quarter, and month.
General Ledger Business Unit: The name of the general ledger business unit associated with the report.
Inventory Business Unit: The name of inventory business unit associated with the report.
Storage Location: The name of the storage location associated with the report.
This page includes the following reports:
Contains reports related tolinen utilization by cost center by weight and lines used.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Month): A calendar year and month.
Operating Organization: The name of the operating organization associated with the report.
Cost Center Number: The number of the cost center associated with the report.
Cost Center Description: The description of the cost center associated with the report.
This page includes the following reports:
Contains reports related to replenishment measures like average replenishment size by number of lines and quantity.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Month): A calendar year, quarter, and month.
General Ledger Business Unit: The name of the general ledger business unit associated with the report.
Inventory Business Unit: The name of inventory business unit associated with the report.
Storage Location: The name of the storage location associated with the report.
This page includes the following reports:
Contains reports related to inventory returns including returns by transaction lines and value of returned inventory by product category.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Month): A calendar year, quarter, and month.
General Ledger Business Unit: The name of the general ledger business unit associated with the report.
Inventory Business Unit: The name of inventory business unit associated with the report.
Storage Location : The name of the storage location associated with the report.
Product Category: The name of the Product Category associated with the report.
This page includes the following reports:
PSCA-176 : Number of Open RMA Lines by Inventory Organization
PSCA-180 : Number of Lines returned to Inventory by Product Category
PSCA-181 : Top 10 Products returns for a Product Category by Inventory Lines Returned
PSCA-183 : Percent lines returned to Suppliers from an Inventory Organization
PSCA-184 : Percent Lines returned to Suppliers from a Purchasing Organization
Contains reports related to product obsolescence by number of items and value. It also contains reports related product expirations.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Month): A calendar year, quarter, and month.
General Ledger Business Unit: The name of the general ledger business unit associated with the report.
Inventory Business Unit: The name of inventory business unit associated with the report.
Storage Location: The name of the storage location associated with the report.
Product Category: The name of the Product Category associated with the report.
This page includes the following reports:
Contains reports related to the various types of inventory balances like available, consigned, restricted, blocked, returned, in-transit etc.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Month): A calendar year, quarter, and month.
General Ledger Business Unit: The name of the general ledger business unit associated with the report.
Inventory Business Unit: The name of inventory business unit associated with the report.
Storage Location Code: The name of the storage location associated with the report.
Product Category: The name of the Product Category associated with the report.
This page includes the following reports:
This dashboard provides reports related to:
Supplier Scorecard
Supplier Diversity
Supplier Order Turnaround
Supplier Order fulfillment accuracy
The primary audiences of this dashboard are financial executives, supply chain management, department managers, financial analysts, supplier managers and contract specialists.
This dashboard includes the following tabbed pages:
Contains reports related to suppliers with the top product delivery acceptance and rejection rates.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Start Date: The start date associated with the reporting period.
End Date: The end date associated with the reporting period.
Purchasing Department: The name of the purchasing department associated with the report.
Supplier Name: The name of the supplier associated with the report.
This page includes the following reports:
Contains reports related to top and bottom on-time, early and late purchase order line deliveries from the supplier.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Start Date: The start date associated with the reporting period.
End Date: The end date associated with the reporting period.
Purchasing Department: The name of the purchasing department associated with the report.
Supplier Name: The name of the supplier associated with the report.
This page includes the following reports:
Contains reports related to the proportion of deliveries from suppliers received on-time, early and late.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Start Date: The start date associated with the reporting period.
End Date: The end date associated with the reporting period.
Purchasing Department: The name of the purchasing department associated with the report.
Supplier Name: The name of the supplier associated with the report.
This page includes the following reports:
Contains reports related to best and worst performing suppliers based on several measures.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Start Date: The start date associated with the reporting period.
End Date: The end date associated with the reporting period.
Purchasing Department: The name of the purchasing department associated with the report.
Supplier Name: The name of the supplier associated with the report.
This page includes the following reports:
Contains reports related to spend by supplier name.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Start Date: The start date associated with the reporting period.
End Date: The end date associated with the reporting period.
Purchasing Department: The name of the purchasing department associated with the report.
Supplier Name: The name of the supplier associated with the report.
This page includes the following reports:
Contains reports related to spend with tier one and tier two diversity suppliers.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Start Date: The start date associated with the reporting period.
End Date: The end date associated with the reporting period.
Purchasing Department: The name of the purchasing department associated with the report.
Supplier Name: The name of the supplier associated with the report.
This page includes the following reports:
Contains reports related to the list of the current supplier base.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Start Date: The start date associated with the reporting period.
End Date: The end date associated with the reporting period.
Purchasing Department: The name of the purchasing department associated with the report.
Supplier Name: The name of the supplier associated with the report.
This page includes the following reports:
This dashboard provides reports related to contract status, contract utilization and contract utilization trends.
The primary audiences of this dashboard are supplier performance managers, supply chain management, buyers, and financial analysts.
This dashboard includes the following tabbed pages:
Contains reports related to trends of contract and non-contract spend.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
This page includes the following reports:
Contains reports related to contract status (new, expired, renewed), contract leakage and items versus contracts.
This page does not include any prompts that are common to all reports.
This page includes the following reports:
This dashboard provides reports related to:
Item Master analysis
Product Delivery reports
Supply Expense by Product Category and Item
The primary audiences of this dashboard are supply chain management, purchasing managers, contracting specialists, department managers and financial analysts.
This dashboard includes the following tabbed pages:
Contains reports related to delivery reports by product showing on-time, late and early product deliveries.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Start Date: The start date associated with the reporting period.
End Date: The end date associated with the reporting period.
Purchasing Department: The name of the purchasing department associated with the report.
Supplier Name: The name of the supplier associated with the report.
Manufacturer: The name of the manufacturer associated with the report
Product Category: The name of the product category associated with the report.
Product Group: The name of the product group associated with the report.
Product Line: The name of the product line associated with the report.
Product Type: The name of the product type associated with the report.
Product: The name of the product associated with the report.
Brand: The name of the brand associated with the report.
Part Number: The part number associated with the report.
This page includes the following reports:
PSCA-009 : Products That Have Been Delivered On Time By Ordered Quantity
PSCA-010 : Products That Have Been Delivered On Time By Total PO Lines
PSCA-011 : Products That Have Been Delivered On Time By Ordered Amount
PSCA-012 : Products That Have Been Delivered Late By Ordered Quantity
PSCA-013 : Products That Have Been Delivered Late By Total PO Lines
PSCA-014 : Products That Have Been Delivered Late By Ordered Amount
PSCA-015 : Products That Have Been Delivered Early By Ordered Quantity
PSCA-016 : Products That Have Been Delivered Early By Total PO Lines
PSCA-017 : Products That Have Been Delivered Early By Ordered Amount
Contains reports related to supply expense by product, product category, department and cost center.
This page includes the following prompts, which are common to all its reports:
Calendar (Year, Quarter, Month): A calendar year, quarter, and month.
Product Category: The name of the product category associated with the report.
This page includes the following reports:
Contains reports related to how relevant and up-to-date is the Item Master. For example it has reports that track how many new items have been added, how many items are inactive etc.
This page ihas no prompts, which are common to all its reports.
This page includes the following reports:
The OHPSCA application provides the following reports:
PSCA-009 : Products That Have Been Delivered On Time By Ordered Quantity
PSCA-010 : Products That Have Been Delivered On Time By Total PO Lines
PSCA-011 : Products That Have Been Delivered On Time By Ordered Amount
PSCA-012 : Products That Have Been Delivered Late By Ordered Quantity
PSCA-013 : Products That Have Been Delivered Late By Total PO Lines
PSCA-014 : Products That Have Been Delivered Late By Ordered Amount
PSCA-015 : Products That Have Been Delivered Early By Ordered Quantity
PSCA-016 : Products That Have Been Delivered Early By Total PO Lines
PSCA-017 : Products That Have Been Delivered Early By Ordered Amount
PSCA-033 : Proportion of Electronic Requisitions to Total Requisitions
PSCA-040 : Average Purchase Order Line Amount by Product Category
PSCA-041 : Average Number of Product lines per purchase order
PSCA-042 : Proportion of Low value Purchase Order Transactions
PSCA-044 : Proportion of Rush Purchase Orders out of total purchase orders
PSCA-045 : Number of Backorder Items by product Category by Total Spend
PSCA-055 : Trend by Requisition Status (13 month trend) by Buyer
PSCA-056 : Trend by Requisition Status (13 month trend) by Purchasing Department
PSCA-057 : Trend by Requisition Status (13 month trend) by Cost Center
PSCA-059 : List of Requisitions for the selected Cost Center and Requisition Status
PSCA-061 : List of Requisitions for the selected Buyer and Requisition Status
PSCA-067 : Procedure Supply Expense by Procedure Category by Product Category
PSCA-068 : Procedure Supply Expense trend by Procedure Category
PSCA-073 : Supply Expense by Cost Center - Previous Period comparison
PSCA-074 : Supply Expense by Cost Center by Product Category
PSCA-080 : Supply Expense as % of Net Patient Revenue Trend by Business Unit
PSCA-082 : Supply Expense as % of Operating Expense Trend by Business Unit
PSCA-084 : Supply Expense per discharge Trend by Business Unit
PSCA-086 : Supply Expense per Adjusted Discharge Trend by Business Unit
PSCA-087 : Supply Expense per Case Mix Adjusted Discharge Trend by Business Unit
PSCA-089 : Supply Expense per Patient Day Trend by Business Unit
PSCA-090 : Supply Expense per Case Mix Patient Day Trend by Business Unit
PSCA-092 : Supply Expense per Adjusted Patient Day Trend by Business Unit
PSCA-093 : Supply Expense per Case Mix Adjusted Patient Day Trend by Business Unit
PSCA-094 : Pharmacy Department Supply Expense as % of Supply Expense
PSCA-095 : Pharmacy Department Supply Expense trend by Product Category
PSCA-096 : Radiology Department Supply Expense as % of Supply Expense
PSCA-097 : Radiology Department Procedure Supply Expense per Diagnostic Procedure trend
PSCA-099 : Laboratory Department Supply Expense as % of Supply Expense
PSCA-100 : Laboratory Department Lab Test Supply Expense per lab test trend by Product Category
PSCA-101 : Laboratory Department Lab Test Supply Expense per Lab Test trend
PSCA-102 : Dietary Department Supply Expense as % of Supply Expense
PSCA-103 : Dietary Department Patient Meal Supply Expense per Patient Meal trend
PSCA-104 : Dietary Department Patient Meal Supply Expense per Patient Meal trend by Product Category
PSCA-105 : Laundry Department Supply Expense as % of Supply Expense
PSCA-106 : Laundry Supply Expense per Laundered Items weight trend
PSCA-107 : Laundry Supply Expense per Laundered Items weight trend by Product Category
PSCA-108 : Laundry Purchased Service Expense as % of Supply Expense
PSCA-109 : Laundry Purchased Service Expense per Laundered Items weight trend
PSCA-110 : Laundry Purchased Service Expense per Laundered Items weight trend by Product Category
PSCA-111 : Laundry Replacement Expense per Laundered Items weight
PSCA-114 : Surgical Procedure Supply Expense per Case trend by Product Category
PSCA-116 : Surgical Procedure Supply Expense per Procedure trend by Product Category
PSCA-118 : Contracts Status Report by Supplier Performance Manager
PSCA-119 : Contracts Status Report by Supplier and Supplier Type
PSCA-130 : Contract / Non-Contract Spend by Purchasing Organization
PSCA-131 : Contract / Non-Contract Spend by Purchasing Organization and Product Category
PSCA-137 : List of Invoices with Invoice Match Status Complete
PSCA-138 : List of Invoices with Invoice Match Status Partial
PSCA-139 : List of Invoices with Invoice Match Status Unmatch
PSCA-153 : Inventory Fill Rate, Recalls by Inventory Organization
PSCA-154 : Inventory Count Variance by Inventory Organization
PSCA-156 : Inventory Fill Rate, Recalls by Operating Organization
PSCA-157 : Inventory Count Variance by Operating Organization
PSCA-164 : Inventory movement types by Inventory Organization
PSCA-166 : Top n Product categories for each Movement Type by Inventory Organization
PSCA-168 : Linen Leakage % and Waste % by Weight by Cost Center
PSCA-170 : Clean Linen and Soiled Linen Weight Returned by Cost Center
PSCA-171 : Standard Re-Order replenishment Quantity by item by Inventory Organization
PSCA-172 : Average replenishment batch size Quantity by Product Category
PSCA-175 : Average Time taken from Material Stock Request to Delivery
PSCA-176 : Number of Open RMA Lines by Inventory Organization
PSCA-180 : Number of Lines returned to Inventory by Product Category
PSCA-181 : Top 10 Products returns for a Product Category by Inventory Lines Returned
PSCA-183 : Percent lines returned to Suppliers from an Inventory Organization
PSCA-184 : Percent Lines returned to Suppliers from a Purchasing Organization
PSCA-197 : Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend
PSCA-201 : Leading Indicators ( Compliance/ Standardization/Technology/Contract)
PSCA-205 : Time Comparison Report - Average Approval Cycle Time
PSCA-206 : Time Comparison Report - Average Purchase Cycle Time
PSCA-207 : Time Comparison Report - Average Receipt Cycle Time
PSCA-208 : Standing Orders by all Suppliers by Product Category
PSCA-209 : Proportion of Rush Purchase Orders out of total purchase orders by Product Category
To locate a report, you need to select a dashboard and access a page that contains the report.
Note:
For alphabetical listing of OHPSCA reports, refer to Appendix B, Reports: Listed Alphabetically.Count of currently active distinct suppliers.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-001 describes the columns in the Current Supplier Base report.
Table A-1 PSCA-001 : Current Supplier Base
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Current Supplier Base |
# Supplier |
Supplier Count |
Current Supplier Base |
Purchasing Organization Name |
Not applicable |
Current Supplier Base |
Supplier Name |
Not applicable |
Current Supplier Base |
Supplier Number |
Not applicable |
Current Supplier Base |
Supplier City |
Not applicable |
Current Supplier Base |
Supplier Country |
Not applicable |
Current Supplier Base |
Industry Code |
Not applicable |
Current Supplier Base |
Industry Name |
Not applicable |
Count of new distinct suppliers added to the list of active suppliers.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-002 describes the columns in the Current New Supplier Base report.
Table A-2 PSCA-002 : Current New Supplier Base
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Current New Supplier Base |
# Supplier |
Supplier Count |
Current New Supplier Base |
Added Supplier Count |
Added Supplier Count |
Current New Supplier Base |
Purchasing Organization Name |
Not applicable |
Current New Supplier Base |
Supplier Name |
Not applicable |
Current New Supplier Base |
Supplier Number |
Not applicable |
Current New Supplier Base |
Supplier City |
Not applicable |
Current New Supplier Base |
Supplier Country |
Not applicable |
Current New Supplier Base |
Industry Code |
Not applicable |
Current New Supplier Base |
Industry Name |
Not applicable |
This report shows supplier spend by product type.
Spend (Expenditure)
Supplier
Calendar Year / Fiscal Year
Purchasing Organization
Product Type
Table A-003 describes the columns in the Supplier Spend by product type report.
Table A-3 PSCA-003 : Supplier Spend by product type
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supplier Spend by product type |
PO Amount |
PO Amount at Purchase (Committed Spend) |
Current New Supplier Base |
Purchasing Organization Name |
Not applicable |
Current New Supplier Base |
Product Type |
Not applicable |
Current New Supplier Base |
Supplier Name |
Not applicable |
This shows the Tier 1 diversity spend amount and supplier count by fiscal year.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-004 describes the columns in the Tier 1 Supplier Diversity Spend report.
Table A-4 PSCA-004 : Tier 1 Supplier Diversity Spend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Tier 1 Supplier Diversity Spend |
PO Amount |
PO Amount at Purchase (Committed Spend) |
Tier 1 Supplier Diversity Spend |
# Supplier |
Supplier Count |
Tier 1 Supplier Diversity Spend |
Diversity Category |
Not applicable |
Shows Tier 2 Suppliers and Spend for each of the Tier 1 Diversity Categories.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-005 describes the columns in the Tier 2 Supplier Diversity Spend report.
Table A-5 PSCA-005 : Tier 2 Supplier Diversity Spend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Tier 2 Supplier Diversity Spend |
PO Amount |
PO Amount at Purchase (Committed Spend) |
Tier 2 Supplier Diversity Spend |
# Supplier |
Supplier Count |
Tier 2 Supplier Diversity Spend |
Diversity Category |
Not applicable |
Tier 2 Supplier Diversity Spend |
Tier 2 Supplier Name |
Not applicable |
This report compares Supplier Diversity Spend over time.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-006 describes the columns in the Supplier Diversity Spend - Time Comparison report.
Table A-6 PSCA-006 : Supplier Diversity Spend - Time Comparison
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supplier Diversity Spend - Time Comparison |
PO Amount |
PO Amount at Purchase (Committed Spend) |
Supplier Diversity Spend - Time Comparison |
Previous Period Spend |
PO Amount at Purchase (Committed Spend) |
Supplier Diversity Spend - Time Comparison |
Diversity Category |
Not applicable |
Supplier Diversity Spend - Time Comparison |
Supplier Name |
Not applicable |
This report shows the suppliers with the top acceptance rates. Acceptance rate is the percentage of the value of items received that was accepted by the organization at the time of receiving, The supplier list is sorted in descending order of acceptance rate.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-007 describes the columns in the Top 'n' Acceptance Rates report.
Table A-7 PSCA-007 : Top 'n' Acceptance Rates
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Top 'n' Acceptance Rates |
Accepted Amount |
Accepted Amount |
Top 'n' Acceptance Rates |
Received Amount |
Received Amount |
Top 'n' Acceptance Rates |
% Accepted |
% Accepted |
Top 'n' Acceptance Rates |
Supplier Name |
Not applicable |
This report shows the suppliers with the top rejection rates. Rejection rate is the percentage of the value of items received that was rejected by the organization at the time of receiving, The supplier list is sorted in descending order of rejection rate.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-008 describes the columns in the Top 'n' Rejection Rates report.
Table A-8 PSCA-008 : Top 'n' Rejection Rates
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Top 'n' Rejection Rates |
Rejected Amount |
Rejected Amount |
Top 'n' Rejection Rates |
Received Amount |
Received Amount |
Top 'n' Rejection Rates |
% Rejected |
% Rejected |
Top 'n' Rejection Rates |
Supplier Name |
Not applicable |
This report shows the number of on time PO line deliveries by Ordered Quantity by Product and Supplier.
Purchasing Buyer
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Supplier
Purchasing Organization
Manufacturer
Product Category
Product Group
Product Line
Product Type
Product Brand
Part Number
Table A-009 describes the columns in the PSCA-009 : Products That Have Been Delivered On Time By Ordered Quantity report.
Table A-9 PSCA-009 : Products That Have Been Delivered On Time By Ordered Quantity
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Products That Have Been Delivered On Time By Ordered Quantity |
Received On Time Quantity |
Received On time quantity |
Products That Have Been Delivered On Time By Ordered Quantity |
Ordered Quantity |
Ordered Quantity |
Products That Have Been Delivered On Time By Ordered Quantity |
Supplier Name |
% Rejected |
Products That Have Been Delivered On Time By Ordered Quantity |
Product Category |
Not applicable |
Products That Have Been Delivered On Time By Ordered Quantity |
Brand |
Not applicable |
This report show the number of on time PO line deliveries by Product and Supplier.
Purchasing Buyer
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Supplier
Purchasing Organization
Manufacturer
Product Category
Product Group
Product Line
Product Type
Product Brand
Part Number
Table A-010 describes the columns in the PSCA-010 : Products That Have Been Delivered On Time By Total PO Lines report.
Table A-10 PSCA-010 : Products That Have Been Delivered On Time By Total PO Lines
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Products That Have Been Delivered On Time By Total PO Lines |
# On Time PO Line Deliveries |
Count of On Time PO Line Deliveries |
Products That Have Been Delivered On Time By Total PO Lines |
# PO Lines |
Count of PO lines |
Products That Have Been Delivered On Time By Total PO Lines |
Supplier Name |
Not applicable |
Products That Have Been Delivered On Time By Total PO Lines |
Product Name |
Not applicable |
Products That Have Been Delivered On Time By Total PO Lines |
Brand |
Not applicable |
This report shows the number of on time PO line deliveries by Ordered Amount by Product and Supplier.
Purchasing Buyer
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Supplier
Purchasing Organization
Manufacturer
Product Category Product Group
Product Line
Product Type
Product Brand
Part Number
Table A-011 describes the columns in the PSCA-0101 Products That Have Been Delivered On Time By Ordered Amount report.
Table A-11 PSCA-011 : Products That Have Been Delivered On Time By Ordered Amount
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Products That Have Been Delivered On Time By Ordered Amount |
PO Amount |
PO Amount at Purchase (Committed Spend) |
Products That Have Been Delivered On Time By Ordered Amount |
Supplier Name |
Not applicable |
Products That Have Been Delivered On Time By Ordered Amount |
Product Name |
Not applicable |
Products That Have Been Delivered On Time By Ordered Amount |
Brand |
Not applicable |
This report shows the number of late PO line deliveries by Ordered Quantity by Product and Supplier.
Purchasing Buyer
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Supplier
Purchasing Organization
Manufacturer
Product Category Product Group
Product Line
Product Type
Product Brand
Part Number
Table A-012 describes the columns in the PSCA-012 : Products That Have Been Delivered On Time By Ordered Quantity report.
Table A-12 PSCA-012 : Products That Have Been Delivered Late By Ordered Quantity
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Products That Have Been Delivered Late By Ordered Quantity |
Received Late Quantity |
Received late quantity |
Products That Have Been Delivered Late By Ordered Quantity |
Ordered Quantity |
Ordered Quantity |
Products That Have Been Delivered Late By Ordered Quantity |
Supplier Name |
% Rejected |
Products That Have Been Delivered Late By Ordered Quantity |
Product Category |
Not applicable |
Products That Have Been Delivered Late By Ordered Quantity |
Brand |
Not applicable |
This report shows the number of late PO line deliveries by Product and Supplier.
Purchasing Buyer
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Supplier
Purchasing Organization
Manufacturer
Product Category Product Group
Product Line
Product Type
Product Brand
Part Number
Table A-013 describes the columns in the PSCA-013 : Products That Have Been Delivered Late By Total PO Lines report.
Table A-13 PSCA-013 : Products That Have Been Delivered Late By Total PO Lines
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Products That Have Been Delivered Late By Total PO Lines |
# Late PO Line Deliveries |
Count of Late PO Line Deliveries |
Products That Have Been Delivered Late By Total PO Lines |
# PO Lines |
Count of PO lines |
Products That Have Been Delivered Late By Total PO Lines |
Supplier Name |
Not applicable |
Products That Have Been Delivered Late By Total PO Lines |
Product Name |
Not applicable |
Products That Have Been Delivered Late By Total PO Lines |
Brand |
Not applicable |
This report shows the number of late PO line deliveries by Ordered Amount by Product and Supplier.
Purchasing Buyer
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Supplier
Purchasing Organization
Manufacturer
Product Category Product Group
Product Line
Product Type
Product Brand
Part Number
Table A-014 describes the columns in the PSCA-014 : Products That Have Been Delivered Late By Ordered Amount report.
Table A-14 PSCA-014 : Products That Have Been Delivered Late By Ordered Amount
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Products That Have Been Delivered Late By Ordered Amount |
Received Late Amount |
Received Late Amount |
Products That Have Been Delivered Late By Ordered Amount |
PO Amount |
PO Amount at Purchase (Committed Spend) |
Products That Have Been Delivered Late By Ordered Amount |
Supplier Name |
Not applicable |
Products That Have Been Delivered Late By Ordered Amount |
Product Name |
Not applicable |
Products That Have Been Delivered Late By Ordered Amount |
Brand |
Not applicable |
This report shows the number of early PO line deliveries by Ordered Quantity by Product and Supplier.
Purchasing Buyer
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Supplier
Purchasing Organization
Manufacturer
Product Category Product Group
Product Line
Product Type
Product Brand
Part Number
Table A-015 describes the columns in the PSCA-015 : Products That Have Been Delivered Early By Ordered Quantity report.
Table A-15 PSCA-015 : Products That Have Been Delivered Early By Ordered Quantity
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Products That Have Been Delivered Early By Ordered Quantity |
Received Early Quantity |
Received early quantity |
Products That Have Been Delivered Early By Ordered Quantity |
Ordered Quantity |
Ordered Quantity |
Products That Have Been Delivered Early By Ordered Quantity |
Supplier Name |
% Rejected |
Products That Have Been Delivered Early By Ordered Quantity |
Product Category |
Not applicable |
This report shows the number of early PO line deliveries by Product and Supplier.
Purchasing Buyer
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Supplier
Purchasing Organization
Manufacturer
Product Category Product Group
Product Line
Product Type
Product Brand
Part Number
Table A-016 describes the columns in the PSCA-016 : Products That Have Been Delivered Early By Total PO Lines report.
Table A-16 PSCA-016 : Products That Have Been Delivered Early By Total PO Lines
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Products That Have Been Delivered Early By Total PO Lines |
# Early PO Line Deliveries |
Count of Early PO Line Deliveries |
Products That Have Been Delivered Early By Total PO Lines |
# PO Lines |
Count of PO lines |
Products That Have Been Delivered Early By Total PO Lines |
Supplier Name |
Not applicable |
Products That Have Been Delivered Early By Total PO Lines |
Product Name |
Not applicable |
Products That Have Been Delivered Early By Total PO Lines |
Brand |
Not applicable |
This report shows the number of early PO line deliveries by Ordered Amount by Product and Supplier.
Purchasing Buyer
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Supplier
Purchasing Organization
Manufacturer
Product Category Product Group
Product Line
Product Type
Product Brand
Part Number
Table A-017 describes the columns in the PSCA-017 : Products That Have Been Delivered Early By Ordered Amount report.
Table A-17 PSCA-017 : Products That Have Been Delivered Early By Ordered Amount
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Products That Have Been Delivered Early By Ordered Amount |
Received Early Amount |
Received Early Amount |
Products That Have Been Delivered Early By Ordered Amount |
PO Amount |
PO Amount at Purchase (Committed Spend) |
Products That Have Been Delivered Early By Ordered Amount |
Supplier Name |
Not applicable |
Products That Have Been Delivered Early By Ordered Amount |
Product Name |
Not applicable |
Products That Have Been Delivered Early By Ordered Amount |
Brand |
Not applicable |
This reports show the top suppliers with late purchase order deliveries. The report is sorted in descending order of later PO line deliveries.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-018 describes the columns in the Top n Late Purchase Order Line Deliveries report.
Table A-18 PSCA-018 : Top n Late Purchase Order Line Deliveries
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Top n Late Purchase Order Line Deliveries |
% PO Line Deliveries Received Late |
% PO Line Deliveries Received Late |
Top n Late Purchase Order Line Deliveries |
# Late PO Line Deliveries |
Count of late PO Line deliveries |
Top n Late Purchase Order Line Deliveries |
# PO Lines |
Count of PO Lines |
Top n Late Purchase Order Line Deliveries |
Supplier Name |
Not applicable |
This reports show the top suppliers with on time purchase order deliveries. The report is sorted in descending order of on time PO line deliveries.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-019 describes the columns in the Top n On Time Purchase Order Line deliveries report.
Table A-19 PSCA-019 : Top n On Time Purchase Order Line deliveries
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Top n On Time Purchase Order Line deliveries |
% Received On Time |
% Received on Time |
Top n On Time Purchase Order Line deliveries |
# On Time PO Line Deliveries |
Count of on time PO Line deliveries |
Top n On Time Purchase Order Line deliveries |
# PO Lines |
Count of PO Lines |
Top n On Time Purchase Order Line deliveries |
Supplier Name |
Not applicable |
This reports show the top suppliers with early purchase order deliveries. The report is sorted in descending order of early PO line deliveries.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-020 describes the columns in the Top n Early Purchase Order Line Deliveries report.
Table A-20 PSCA-020 : Top n Early Purchase Order Line Deliveries
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Top n Early Purchase Order Line Deliveries |
% Received Early |
% Received Early |
Top n Early Purchase Order Line Deliveries |
# Early PO Line Deliveries |
Count of early PO Line deliveries |
Top n Early Purchase Order Line Deliveries |
# PO Lines |
Count of PO Lines |
Top n Early Purchase Order Line Deliveries |
Supplier Name |
Not applicable |
This reports show the bottom suppliers with on time purchase order deliveries. The report is sorted in descending order of on time PO line deliveries.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-021 describes the columns in the Bottom n On Time Purchase Order Line Deliveries report.
Table A-21 PSCA-021 : Bottom n On Time Purchase Order Line Deliveries
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Bottom n On Time Purchase Order Line Deliveries |
% Received On Time |
% Received on Time |
Bottom n On Time Purchase Order Line Deliveries |
# On Time PO Line Deliveries |
Count of on time PO Line deliveries |
Bottom n On Time Purchase Order Line Deliveries |
# PO Lines |
Count of PO Lines |
Bottom n On Time Purchase Order Line Deliveries |
Supplier Name |
Not applicable |
This reports show the bottom suppliers with early purchase order deliveries. The report is sorted in descending order of early PO line deliveries.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-022 describes the columns in the Bottom n Early Purchase Order Line Deliveries report.
Table A-22 PSCA-022 : Bottom n Early Purchase Order Line Deliveries
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Bottom n Early Purchase Order Line Deliveries |
% Received Early |
% Received Early |
Bottom n Early Purchase Order Line Deliveries |
# Early PO Line Deliveries |
Count of early PO Line deliveries |
Bottom n Early Purchase Order Line Deliveries |
# PO Lines |
Count of PO Lines |
Bottom n Early Purchase Order Line Deliveries |
Supplier Name |
Not applicable |
This reports show the bottom suppliers with late purchase order deliveries. The report is sorted in descending order of later PO line deliveries.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-023 describes the columns in the Bottom n Late Purchase Order Line Deliveries report.
Table A-23 PSCA-023 : Bottom n Late Purchase Order Line Deliveries
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Bottom n Late Purchase Order Line Deliveries |
% PO Line Deliveries Received Late |
% PO Line Deliveries Received Late |
Bottom n Late Purchase Order Line Deliveries |
# Late PO Line Deliveries |
Count of late PO Line deliveries |
Bottom n Late Purchase Order Line Deliveries |
# PO Lines |
Count of PO Lines |
Bottom n Late Purchase Order Line Deliveries |
Supplier Name |
Not applicable |
This report measures the value of PO lines delivered received early by Supplier and Product Type.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-024 describes the columns in the % Deliveries Received Early report.
Table A-24 PSCA-024 : % Deliveries Received Early
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
% Deliveries Received Early |
% Received Early |
% Received Early |
% Deliveries Received Early |
Received Early Amount |
Received Early Amount |
% Deliveries Received Early |
Received Amount |
Received Amount |
% Deliveries Received Early |
Supplier Name |
Not applicable |
This report measures the value of PO lines delivered received late by Supplier and Product Type.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-025 describes the columns in the % Deliveries Received Late report.
Table A-25 PSCA-025 : % Deliveries Received Late
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
% Deliveries Received Late |
% Received Late |
% Received Late |
% Deliveries Received Late |
Received Late Amount |
Received Late Amount |
% Deliveries Received Late |
Received Amount |
Received Amount |
% Deliveries Received Late |
Supplier Name |
Not applicable |
This report measures the value of PO lines delivered received on time by Supplier and Product Type.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-026 describes the columns in the % Deliveries Received On Time report.
Table A-26 PSCA-026 : % Deliveries Received On Time
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
% Deliveries Received On Time |
% Received On Time |
% Received on Time |
% Deliveries Received Late |
Received Ontime Amount |
Received On Time Amount |
% Deliveries Received Late |
Received Amount |
Received Amount |
% Deliveries Received Late |
Supplier Name |
Not applicable |
This report ranks the top most suppliers by a composite supplier score. The score is created on the basis of delivery performance, rejection rate (acceptance rate), On time delivery and Cost variance. The Score calculation is: ("% Accepted" / 100.0) + ("% Received On Time" / 100.0) + 1 - ("% Received Late" / 100.0) + 1 - ("% Received Early" / 100.0) + (1 -("% PO Cost Variance" / 100.0)).
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
You can navigate to the following reports from this report:
PSCA-007 : Top 'n' Acceptance Rates
PSCA-008 : Top 'n' Rejection Rates
PSCA-024 : % Deliveries Received Early
PSCA-025 : % Deliveries Received Late
PSCA-026 : % Deliveries Received On Time
Table A-027 describes the columns in the Top n Performing Suppliers report.
Table A-27 PSCA-027 : Top n Performing Suppliers
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Top n Performing Suppliers |
% Accepted |
% Accepted |
Top n Performing Suppliers |
% Received On Time |
% Received on Time |
Top n Performing Suppliers |
% Received Late |
% Received Late |
Top n Performing Suppliers |
% Received Early |
% Received Early |
Top n Performing Suppliers |
%PO Cost Variance |
%PO Cost Variance |
Top n Performing Suppliers |
# PO Line Deliveries |
Count of PO Line Deliveries |
Top n Performing Suppliers |
Supplier Score |
Supplier Score |
Top n Performing Suppliers |
Supplier Name |
Not applicable |
This report ranks the bottom most suppliers by a composite supplier score. The score is created on the basis of delivery performance, rejection rate (acceptance rate), On time delivery and Cost variance. The Score calculation is: ("% Accepted" / 100.0) + ("% Received On Time" / 100.0) + 1 - ("% Received Late" / 100.0) + 1 - ("% Received Early" / 100.0) + (1 -("% PO Cost Variance" / 100.0)).
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
You can navigate to the following reports from this report:
PSCA-007 : Top 'n' Acceptance Rates
PSCA-008 : Top 'n' Rejection Rates
PSCA-024 : % Deliveries Received Early
PSCA-025 : % Deliveries Received Late
PSCA-026 : % Deliveries Received On Time
Table A-028 describes the columns in the Bottom n Performing Suppliers report.
Table A-28 PSCA-028 : Bottom n Performing Suppliers
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Bottom n Performing Suppliers |
% Accepted |
% Accepted |
Bottom n Performing Suppliers |
% Received On Time |
% Received on Time |
Bottom n Performing Suppliers |
% Received Late |
% Received Late |
Bottom n Performing Suppliers |
% Received Early |
% Received Early |
Bottom n Performing Suppliers |
%PO Cost Variance |
%PO Cost Variance |
Bottom n Performing Suppliers |
# PO Line Deliveries |
Count of PO Line Deliveries |
Bottom n Performing Suppliers |
Supplier Score |
Supplier Score |
Bottom n Performing Suppliers |
Supplier Name |
Not applicable |
Reporting period should be based on Ordered On Date of the PO.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-029 describes the columns in the Supplier Diversity Complete Report
Table A-29 PSCA-029 : Supplier Diversity Complete Report
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supplier Diversity Complete Report |
PO Amount |
PO Amount at Purchase (Committed Spend) |
Supplier Diversity Complete Report |
Supplier Number |
Not applicable |
Supplier Diversity Complete Report |
Supplier Name |
Not applicable |
Supplier Diversity Complete Report |
Diversity Category |
Not applicable |
Supplier Diversity Complete Report |
Diversity Tier |
Not applicable |
Supplier Diversity Complete Report |
Supplier City |
Not applicable |
Supplier Diversity Complete Report |
Supplier Country |
Not applicable |
List the details of Purchase Orders Lines delivered on time with respect to the scheduled due date.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-030 describes the columns in the List of On Time Purchase Order Line Deliveries report.
Table A-30 PSCA-030 : List of On Time Purchase Order Line Deliveries
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of On Time Purchase Order Line Deliveries |
PO Line Amount |
PO Line Amount |
List of On Time Purchase Order Line Deliveries |
Purchase Order Number |
Not applicable |
List of On Time Purchase Order Line Deliveries |
Purchase Order Date |
Not applicable |
List of On Time Purchase Order Line Deliveries |
Receipt Due Date |
Not applicable |
List of On Time Purchase Order Line Deliveries |
Purchase Order Line Number |
Not applicable |
List of On Time Purchase Order Line Deliveries |
PO Date |
Not applicable |
List of On Time Purchase Order Line Deliveries |
Received Date |
Not applicable |
List of On Time Purchase Order Line Deliveries |
Supplier Name |
Not applicable |
List the details of Purchase Orders Lines delivered later than their scheduled due date.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-031 describes the columns in the List of Late Purchase Order Line Deliveries report.
Table A-31 PSCA-031 : List of Late Purchase Order Line Deliveries
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of Late Purchase Order Line Deliveries |
PO Line Amount |
PO Line Amount |
List of Late Purchase Order Line Deliveries |
Purchase Order Number |
Not applicable |
List of Late Purchase Order Line Deliveries |
Purchase Order Date |
Not applicable |
List of Late Purchase Order Line Deliveries |
Receipt Due Date |
Not applicable |
List of Late Purchase Order Line Deliveries |
PO Line number |
Not applicable |
List of Late Purchase Order Line Deliveries |
PO Date |
Not applicable |
List of Late Purchase Order Line Deliveries |
Received Date |
Not applicable |
List of Late Purchase Order Line Deliveries |
Supplier Name |
Not applicable |
List the details of Purchase Orders Lines delivered earlier than their scheduled due date.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-032 describes the columns in the List of Early Purchase Order Line Deliveries report.
Table A-32 PSCA-032 : List of Early Purchase Order Line Deliveries
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of Early Purchase Order Line Deliveries |
PO Line Amount |
PO Line Amount |
List of Early Purchase Order Line Deliveries |
Purchase Order Number |
Not applicable |
List of Early Purchase Order Line Deliveries |
Purchase Order Date |
Not applicable |
List of Early Purchase Order Line Deliveries |
Receipt Due Date |
Not applicable |
List of Early Purchase Order Line Deliveries |
PO Line number |
Not applicable |
List of Early Purchase Order Line Deliveries |
PO Date |
Not applicable |
List of Early Purchase Order Line Deliveries |
Received Date |
Not applicable |
List of Early Purchase Order Line Deliveries |
Supplier Name |
Not applicable |
This report shows the proportion of electronic requisition of total requisitions by business unit.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
You can navigate to the following reports from this report:
PSCA-053 : List of Electronic Requisitions
Table A-033 describes the columns in the PSCA-033 : Proportion of Electronic Requisitions to Total Requisitions report.
Table A-33 PSCA-033 : Proportion of Electronic Requisitions to Total Requisitions
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Proportion of Electronic Requisitions to Total Requisitions |
# Electronic Requisitions |
# of Electronic Requisitions |
Proportion of Electronic Requisitions to Total Requisitions |
# Requisitions |
# of Requisitions |
Proportion of Electronic Requisitions to Total Requisitions |
% Electronic Requisitions |
Proportion of electronic requisitions of total requisitions |
Proportion of Electronic Requisitions to Total Requisitions |
Not applicable |
This report lists the number of requisitions by status by Purchasing Organization.
You can navigate to the following reports from this report:
PSCA-054 : List of Requisitions
PSCA-034 : Requisition Status By Purchasing Organization
PSCA-036 : Requisition Status By Cost Center
Table A-034 describes the columns in the PSCA-034 : Requisition Status By Purchasing Organization report.
Table A-34 PSCA-034 : Requisition Status By Purchasing Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Requisition Status By Purchasing Organization |
# Requisitions |
# of Requisitions |
Requisition Status By Purchasing Organization |
Purchasing Department |
Not applicable |
Requisition Status By Purchasing Organization |
Requisition Status |
Not applicable |
This report list the requisition status by Buyer.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
You can navigate to the following reports from this report:
PSCA-055 : Trend by Requisition Status (13 month trend) by Buyer
PSCA-061 : List of requisitions for the selected Buyer and selected Req status
Table A-035 describes the columns in the PSCA-035 : Requisition Status By Buyer report.
Table A-35 PSCA-035 : Requisition Status By Buyer
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Requisition Status By Buyer |
# Requisitions |
# of Requisitions |
Requisition Status By Buyer |
Purchase Buyer Name |
Not applicable |
Requisition Status By Buyer |
Requisition Status |
Not applicable |
This reports show the count of requisitions by requisition status and cost center.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
You can navigate to the following reports from this report:
PSCA-057 : Trend by Requisition Status (13 month trend) by Cost Center
PSCA-059 : List of requisitions for the selected Cost Center and selected Req status
Table A-036 describes the columns in the PSCA-036 : Requisition Status By Cost Center report.
Table A-36 PSCA-036 : Requisition Status By Cost Center
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Requisition Status By Cost Center |
# Requisitions |
# of Requisitions |
Requisition Status By Cost Center |
Cost Center Name |
Received Amount |
Requisition Status By Cost Center |
Cost Center Number |
% Rejected |
Requisition Status By Cost Center |
Requisition Status |
Not applicable |
Requisition Status By Cost Center |
Requisition Count * |
Not applicable |
This reports shows the count of requisitions by Supplier.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
You can navigate to the following reports from this report:
PSCA-060 : List of Requisitions for the selected Supplier and Purchasing Department
This reports show the number of Purchase Orders by Buyer.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
You can navigate to the following reports from this report:
PSCA-151 : List of Purchase Orders
The time period compares with Order date.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
This report shows the average PO amount by Product Category.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-040 describes the columns in the PSCA-040 : Average Purchase Order Line Amount by Product Category report.
Table A-40 PSCA-040 : Average Purchase Order Line Amount by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Average Purchase Order Amount by Product Category |
Average PO Line Amount |
Average PO LineAmount |
Average Purchase Order Amount by Product Category |
Product Category |
Not applicable |
This report shows the average number of PO lines per PO.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-041 describes the columns in the PSCA-041 : Average Number of Product lines per purchase order report.
Table A-41 PSCA-041 : Average Number of Product lines per purchase order
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Average Number of Product lines per purchase order |
Average Count of PO Lines |
Average count of PO lines |
Average Number of Product lines per purchase order |
# PO |
Count of Orders |
Average Number of Product lines per purchase order |
# PO Lines |
Count of PO Lines |
This report shows the proportion of low value Pos.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-042 describes the columns in the PSCA-042 : Proportion of Low value Purchase Order Transactions report.
Table A-42 PSCA-042 : Proportion of Low value Purchase Order Transactions
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Proportion of Low value Purchase Order Transactions |
# Low Value PO |
Low Value PO count |
Proportion of Low value Purchase Order Transactions |
# PO |
Count of Orders |
Proportion of Low value Purchase Order Transactions |
% of Low Value PO |
Proportion of Low Value PO |
This report shows the proportion of electronic Pos by Purchasing Department.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-043 describes the columns in the PSCA-043 : Proportion of Electronic Purchase Orders report.
Table A-43 PSCA-043 : Proportion of Electronic Purchase Orders
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Proportion of Electronic Purchase Orders |
# Electronic PO |
Count of Electronic PO |
Proportion of Electronic Purchase Orders |
# PO |
Count of Orders |
Proportion of Electronic Purchase Orders |
% of Electronic PO |
Proportion of Electronic Purchase Orders |
The report shows the percentage of Rush Purchase Orders.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
You can navigate to the following reports from this report:
PSCA-209 : Proportion of Rush Purchase Orders out of total purchase orders by Product Category
Table A-044 describes the columns in the PSCA-044 : Proportion of Rush Purchase Orders out of total purchase orders report.
Table A-44 PSCA-044 : Proportion of Rush Purchase Orders out of total purchase orders
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Proportion of Rush Purchase Orders out of total purchase orders |
# Rush Orders |
Count of Rush Purchase Orders |
Proportion of Rush Purchase Orders out of total purchase orders |
# PO |
Count of Orders |
Proportion of Rush Purchase Orders out of total purchase orders |
% of Rush Purchase Orders |
Proportion of Rush Purchase Orders out of total purchase orders |
This reports shows the number of Purchase Orders that are on backordered by Product Category.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
This reports show the Purchase Order where the backorder status is Open.
This report shows all standing orders by Suppliers.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
You can navigate to the following reports from this report:
PSCA-208 : Standing Orders by all Suppliers by Product Category
This reports shows the average requisition.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-048 describes the columns in the PSCA-048 : Average Requisition to Receipt Cycle Time report.
Table A-48 PSCA-048 : Average Requisition to Receipt Cycle Time
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Average Requisition to Receipt Cycle Time |
Average Approval Cycle Time |
Average Approval Cycle Time |
Average Requisition to Receipt Cycle Time |
Average Receipt Cycle Time |
Average Receipt Cycle Time |
Average Requisition to Receipt Cycle Time |
Average Purchase Cycle Time |
Average Purchase Cycle Time |
The time period shows the trend of Average Requisition to Receipt Cycle Time for the past six months.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-049 describes the columns in the PSCA-049 : Time Comparison Report
Table A-49 PSCA-049 : Time Comparison Report
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Time Comparison Report |
Average Requisition to Receipt Cycle Time |
Average Requisition to Receipt Cycle Time |
Time Comparison Report |
Year |
Not applicable |
Time Comparison Report |
Year Ago Average Requisition to Receipt Cycle Time |
Not applicable |
This report shows the Average Approval Cycle Time in days by calendar month.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
This report shows the Average Purchase Cycle Time in days by calendar month.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
This report shows the Average Receipt Cycle Time in days by calendar month.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
This report is a list of electronic requisitions.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
PSCA-033 : Proportion of Electronic Requisitions to Total Requisitions
Table A-053 describes the columns in the PSCA-053 : List of Electronic Requisitions report.
Table A-53 PSCA-053 : List of Electronic Requisitions
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of Electronic Requisitions |
Requisition Amount |
Requisition Amount |
List of Electronic Requisitions |
Purchase Requisition Number |
Not applicable |
List of Electronic Requisitions |
Submit Date |
Not applicable |
List of Electronic Requisitions |
Approved Date |
Not applicable |
This reports shows a list of requisitions and based on a drill down from requisition from the referencing report named.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-054 describes the columns in the PSCA-054 : List of Requisitions report.
Table A-54 PSCA-054 : List of Requisitions
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of Requisitions |
Requisition Amount |
Requisition Amount |
List of Requisitions |
Purchasing Department |
Not applicable |
List of Requisitions |
Purchase Requisition Number |
Not applicable |
List of Requisitions |
Submit Date |
Not applicable |
List of Requisitions |
Approved Date |
Not applicable |
List of Requisitions |
Requisition Status |
Not applicable |
This 13 month trend reports shows the count of requisition by status.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
This 13 month trend reports shows the count of requisition by status by Purchasing Department.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
This 13 month trend reports shows the count of requisition by status by Cost Center.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
List of all Suppliers with their main attributes - by Spend Value; Reporting period should be based on Ordered On Date of the PO.
Table A-058 describes the columns in the Supplier Details by Spend - All Suppliers report.
Table A-58 PSCA-058 : Supplier Details by Spend - All Suppliers
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supplier Details by Spend - All Suppliers |
PO Amount |
PO Amount at Purchase (Committed Spend) |
Supplier Details by Spend - All Suppliers |
Supplier Name |
Not applicable |
Supplier Details by Spend - All Suppliers |
Supplier Number |
Not applicable |
This lists requisitions for the cost center and requisition status chosen by the user.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-059 describes the columns in the PSCA-059 : List of Requisitions for the selected Cost Center and Requisition Status report.
Table A-59 PSCA-059 : List of Requisitions for the selected Cost Center and Requisition Status
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of Requisitions for the selected Cost Center and Requisition Status |
Requisition Amount |
Requisition Amount |
List of Requisitions for the selected Cost Center and Requisition Status |
Cost Center Name |
Not applicable |
List of Requisitions for the selected Cost Center and Requisition Status |
Cost Center Number |
Not applicable |
List of Requisitions for the selected Cost Center and Requisition Status |
Submit Date |
Not applicable |
List of Requisitions for the selected Cost Center and Requisition Status |
Approved Date |
Not applicable |
List of Requisitions for the selected Cost Center and Requisition Status |
Purchasing Requisition Number |
Not applicable |
List of Requisitions for the selected Cost Center and Requisition Status |
Requisition Status |
Not applicable |
This is a drill down report that lists the requisition for a supplier from the referencing report named.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-060 describes the columns in the PSCA-060 : List of requisitions for the selected Supplier and Purchasing Organization for requisition report.
Table A-60 PSCA-060 : List of requisitions for the selected Supplier and Purchasing Organization for requisition
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of requisitions for the selected Supplier and Purchasing Organization for requisition |
Requisition Amount |
Requisition Amount |
List of requisitions for the selected Supplier and Purchasing Organization for requisition |
Supplier Name |
Not applicable |
List of requisitions for the selected Supplier and Purchasing Organization for requisition |
Submit Date |
Not applicable |
List of requisitions for the selected Supplier and Purchasing Organization for requisition |
Approved Date |
Not applicable |
List of requisitions for the selected Supplier and Purchasing Organization for requisition |
Purchasing Requisition Number |
Not applicable |
This is a drill down report that lists the requisition for a supplier from the referencing report named.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-061 describes the columns in the PSCA-061 : List of requisitions (for the selected Buyer and selected Req status) report.
Table A-61 PSCA-061 : List of Requisitions for the selected Buyer and Requisition Status
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of Requisitions for the selected Buyer and Requisition Status |
Requisition Amount |
Requisition Amount |
List of Requisitions for the selected Buyer and Requisition Status |
Purchasing Buyer Name |
Not applicable |
List of Requisitions for the selected Buyer and Requisition Status |
Submit Date |
Not applicable |
List of Requisitions for the selected Buyer and Requisition Status |
Approved Date |
Not applicable |
List of Requisitions for the selected Buyer and Requisition Status |
Purchasing Requisition Number |
Not applicable |
This report lists the low value Purchase Orders.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
You can navigate to the following reports from this report:
PSCA-042 : Proportion of Low value Purchase Order Transactions
Table A-062 describes the columns in the PSCA-062 : List of Low Value PO's report.
Table A-62 PSCA-062 : List of Low Value PO's
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of Low Value PO's |
PO Amount |
PO Amount at Purchase (Committed Spend) |
List of Low Value PO's |
Purchase Order Number |
Not applicable |
List of Low Value PO's |
PO Date |
Not applicable |
List of Low Value PO's |
Receipt Due Date |
Not applicable |
This report shows the supply expense for the enterprise.
This reports shows the supply expense at the business unit level.
This reports shows the 13 month trend of supply expense by Business Unit.
This report shows the supply expense for procedures by the category of procedures.
You can navigate to the following reports from this report:
PSCA-067 : Procedure Supply Expense by Procedure Category by Product Category
This reports shows procedure supply expense by procedure category and further by product category.
This reports show the 13 month trend of Procedure Supply Expense trend by Procedure Category.
This report shows Supply Expense by Product Category.
You can navigate to the following reports from this report:
PSCA-070 : Supply Expense trend by Product Category
Table A-069 describes the columns in the PSCA-069 : Supply Expense by Product Category report.
Table A-69 PSCA-069 : Supply Expense by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense by Product Category |
Total Supply Expense |
Total Supply Expense |
Supply Expense by Product Category |
Organization Name |
Not applicable |
Supply Expense by Product Category |
Product Category |
Not applicable |
This reports show the 13 month trend of Supply Expense trend by Product Category.
This report shows the supply expense by department.
This reports shows supply expense of Purchased Service under various purchased service categories.
Table A-072 describes the columns in the PSCA-072 : Supply Expense by Purchased Services report.
Table A-72 PSCA-072 : Supply Expense by Purchased Services
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense by Purchased Services |
Total Supply Expense |
Total Supply Expense |
Supply Expense by Purchased Services |
Product Category |
Not applicable |
Supply Expense by Purchased Services |
Organization Name |
Not applicable |
This report compares Supply Expense by Cost Center to the previous period.
Table A-073 describes the columns in the PSCA-073 : Supply Expense by Cost Center - Previous Period comparison report.
Table A-73 PSCA-073 : Supply Expense by Cost Center - Previous Period comparison
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense by Cost Center - Previous Period comparison |
Supply Expense |
Supply Expense |
Supply Expense by Cost Center - Previous Period comparison |
Previous Period Spend |
Supply Expense |
Supply Expense by Cost Center - Previous Period comparison |
% Variance |
% Variance |
Supply Expense by Cost Center - Previous Period comparison |
Cost Center |
Not applicable |
This reports show supply expense by Product Category.
Table A-074 describes the columns in the PSCA-074 : Supply Expense by Cost Center by Product Category report.
Table A-74 PSCA-074 : Supply Expense by Cost Center by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense by Cost Center by Product Category |
Total Supply Expense |
Total Supply Expense |
Supply Expense by Cost Center by Product Category |
Year |
Not applicable |
Supply Expense by Cost Center by Product Category |
Product Category |
% Rejected |
This report shows Supply Expense Trend by Cost Center.
This report shows the supply expense by Product.
This report shows the supply expense by Department by Product.
Table A-077 describes the columns in the PSCA-077 : Supply Expense by Department by Product report.
Table A-77 PSCA-077 : Supply Expense by Department by Product
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense by Department by Product |
Total Supply Expense |
Total supply Expense |
Supply Expense by Department by Product |
Product Category |
Not applicable |
Supply Expense by Department by Product |
Product |
Not applicable |
Supply Expense by Department by Product |
Department Name |
Not applicable |
This report shows the Supply Expense by Cost Center by Product.
Table A-078 describes the columns in the PSCA-078 : Supply Expense by Cost Center by Product report.
Table A-78 PSCA-078 : Supply Expense by Cost Center by Product
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense by Cost Center by Product |
Total Supply Expense |
Total supply Expense |
Supply Expense by Cost Center by Product |
Product Category |
Not applicable |
Supply Expense by Cost Center by Product |
Product |
Not applicable |
Supply Expense by Cost Center by Product |
Department Name |
Not applicable |
This 13 month trend report shows the Supply Expense as a percentage of Net Patient Revenue.
Table A-079 describes the columns in the PSCA-079 : Supply Expense as % of Net Patient Revenue Trend report.
Table A-79 PSCA-079 : Supply Expense as % of Net Patient Revenue Trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense as % of Net Patient Revenue Trend |
Total Supply Expense |
Total Supply Expense |
Supply Expense as % of Net Patient Revenue Trend |
Net Patient Revenue |
Net Patient Revenue |
Supply Expense as % of Net Patient Revenue Trend |
Supply Expense as % of Net Patient Revenue |
Supply Expense as % of NPR |
This 13 month trend report shows the Supply Expense as a percentage of Net Patient Revenue by Business Unit.
Table A-080 describes the columns in the PSCA-080 : Supply Expense as % of Net Patient Revenue Trend by Business Unit report.
Table A-80 PSCA-080 : Supply Expense as % of Net Patient Revenue Trend by Business Unit
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense as % of Net Patient Revenue Trend by Business Unit |
Total Supply Expense |
Total Supply Expense |
Supply Expense as % of Net Patient Revenue Trend by Business Unit |
Net Patient Revenue |
Net Patient Revenue |
Supply Expense as % of Net Patient Revenue Trend by Business Unit |
Supply Expense as % of Net Patient Revenue |
Supply Expense as % of NPR |
Supply Expense as % of Net Patient Revenue Trend by Business Unit |
Not applicable |
This 13 month trend report shows Supply Expense as % of Operating Expense.
Table A-081 describes the columns in the PSCA-081 : Supply Expense as % of Operating Expense Trend report.
Table A-81 PSCA-081 : Supply Expense as % of Operating Expense Trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense as % of Operating Expense Trend |
Total Supply Expense |
Total Supply Expense |
Supply Expense as % of Operating Expense Trend |
Operating Expense |
Operating Expense |
Supply Expense as % of Operating Expense Trend |
Supply Expense as % of Operating Expense |
Supply Expense as % of Operating Expense |
This 13 month trend report shows Supply Expense as % of Operating Expense by Business Unit.
Table A-082 describes the columns in the PSCA-082 : Supply Expense as % of Operating Expense Trend by Business Unit report.
Table A-82 PSCA-082 : Supply Expense as % of Operating Expense Trend by Business Unit
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense as % of Operating Expense Trend by Business Unit |
Total Supply Expense |
Total Supply Expense |
Supply Expense as % of Operating Expense Trend by Business Unit |
Operating Expense |
Operating Expense |
Supply Expense as % of Operating Expense Trend by Business Unit |
Supply Expense as % of Operating Expense |
Supply Expense as % of Operating Expense |
This 13 month trend report shows Supply Expense per discharge Trend.
You can navigate to the following reports from this report:
PSCA-084 : Supply Expense per discharge Trend by Business Unit
Table A-083 describes the columns in the PSCA-083 : Supply Expense per discharge Trend report.
Table A-83 PSCA-083 : Supply Expense per discharge Trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense per discharge Trend |
Total Supply Expense |
Total Supply Expense |
Supply Expense per discharge Trend |
# Discharges |
Count of Discharges |
Supply Expense per discharge Trend |
Supply Expense per Discharge |
Supply Expense per discharge |
This 13 month trend report shows Supply Expense per discharge Trend by Business Unit.
Table A-084 describes the columns in the PSCA-084 : Supply Expense per discharge Trend by Business Unit report.
Table A-84 PSCA-084 : Supply Expense per discharge Trend by Business Unit
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense per discharge Trend by Business Unit |
Total Supply Expense |
Total Supply Expense |
Supply Expense per discharge Trend by Business Unit |
# Discharges |
Count of Discharges |
Supply Expense per discharge Trend by Business Unit |
Supply Expense per Discharge |
Supply Expense per discharge |
This 13 month trend report shows Supply Expense per adjusted discharge Trend .
You can navigate to the following reports from this report:
PSCA-086 : Supply Expense per Adjusted Discharge Trend by Business Unit
Table A-085 describes the columns in the PSCA-085 : Supply Expense per Adjusted Discharge Trend report.
Table A-85 PSCA-085 : Supply Expense per Adjusted Discharge Trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense per Adjusted Discharge Trend |
Total Supply Expense |
Total Supply Expense |
Supply Expense per Adjusted Discharge Trend |
# Adjusted Discharge |
Count of Adjusted Discharges |
Supply Expense per Adjusted Discharge Trend |
Supply Expense per Adjusted Discharge |
Supply Expense per Adjusted discharge |
This 13 month trend report shows Supply Expense per adjusted discharge Trend by Business Unit.
Table A-086 describes the columns in the PSCA-086 : Supply Expense per Adjusted Discharge Trend by Business Unit report.
Table A-86 PSCA-086 : Supply Expense per Adjusted Discharge Trend by Business Unit
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense per Adjusted Discharge Trend by Business Unit |
Total Supply Expense |
Total Supply Expense |
Supply Expense per Adjusted Discharge Trend by Business Unit |
# Adjusted Discharge |
Count of Adjusted Discharges |
Supply Expense per Adjusted Discharge Trend by Business Unit |
Supply Expense per Adjusted Discharge |
Supply Expense per Adjusted discharge |
This 13 month trend report shows Supply Expense per Case Mix Adjusted discharge Trend by Business Unit.
Table A-087 describes the columns in the PSCA-087 : Supply Expense per Case Mix Adjusted Discharge Trend by Business Unit report.
Table A-87 PSCA-087 : Supply Expense per Case Mix Adjusted Discharge Trend by Business Unit
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense per Case Mix Adjusted Discharge Trend by Business Unit |
Total Supply Expense |
Total Supply Expense |
Supply Expense per Case Mix Adjusted Discharge Trend by Business Unit |
Case Mix Adjusted discharge |
Count of Case Mix Adjusted discharge |
Supply Expense per Case Mix Adjusted Discharge Trend by Business Unit |
Supply Expense per Case Mix Adjusted discharge |
Supply Expense per Case Mix Adjusted discharge |
This 13 month trend shows the Supply Expense per Patient Day trend.
Table A-088 describes the columns in the PSCA-088 : Supply Expense per Patient Day Trend report.
Table A-88 PSCA-088 : Supply Expense per Patient Day Trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense per Patient Day Trend |
Total Supply Expense |
Total Supply Expense |
Supply Expense per Patient Day Trend |
# Patient Day |
Patient Days |
Supply Expense per Patient Day Trend |
Supply Expense per Patient Day |
Supply Expense per Patient Day |
This 13 month trend shows the Supply Expense per Patient Day trend by Business Unit.
Table A-089 describes the columns in the PSCA-089 : Supply Expense per Patient Day Trend by Business Unit report.
Table A-89 PSCA-089 : Supply Expense per Patient Day Trend by Business Unit
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense per Patient Day Trend by Business Unit |
Total Supply Expense |
Total Supply Expense |
Supply Expense per Patient Day Trend by Business Unit |
# Patient Day |
Patient Days |
Supply Expense per Patient Day Trend by Business Unit |
Supply Expense per Patient Day |
Supply Expense per Patient Day |
This 13 month trend shows the Supply Expense per Patient Day trend by Business Unit.
Table A-090 describes the columns in the PSCA-090 : Supply Expense per Case Mix Patient Day Trend by Business Unit report.
Table A-90 PSCA-090 : Supply Expense per Case Mix Patient Day Trend by Business Unit
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense per Case Mix Patient Day Trend by Business Unit |
Total Supply Expense |
Total Supply Expense |
Supply Expense per Case Mix Patient Day Trend by Business Unit |
# Patient Day |
Patient Days |
Supply Expense per Case Mix Patient Day Trend by Business Unit |
Supply Expense per Patient Day |
Supply Expense per Patient Day |
This 13 month trend shows the Supply Expense per Patient Day trend.
Table A-091 describes the columns in the PSCA-091 : Supply Expense per Adjusted Patient Day Trend report.
Table A-91 PSCA-091 : Supply Expense per Adjusted Patient Day Trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense per Adjusted Patient Day Trend |
Total Supply Expense |
Total Supply Expense |
Supply Expense per Adjusted Patient Day Trend |
# Adjusted Patient Day |
Count of Adjusted Patient Days |
Supply Expense per Adjusted Patient Day Trend |
Supply Expense per Adjusted Patient Day |
Supply Expense per Adjusted Patient Day |
This 13 month trend shows the Supply Expense per Adjusted Patient Day trend by Business Unit.
Table A-092 describes the columns in the PSCA-092 : Supply Expense per Adjusted Patient Day Trend by Business Unit report.
Table A-92 PSCA-092 : Supply Expense per Adjusted Patient Day Trend by Business Unit
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense per Adjusted Patient Day Trend by Business Unit |
Total Supply Expense |
Total Supply Expense |
Supply Expense per Adjusted Patient Day Trend by Business Unit |
# Adjusted Patient Day |
Count of Adjusted Patient Days |
Supply Expense per Adjusted Patient Day Trend by Business Unit |
Supply Expense per Adjusted Patient Day |
Supply Expense per Adjusted Patient Day |
This 13 month trend shows the Supply Expense per Case Mix Adjusted Patient Day trend by Business Unit.
Table A-093 describes the columns in the PSCA-093 : Supply Expense per Case Mix Adjusted Patient Day Trend by Business Unit report.
Table A-93 PSCA-093 : Supply Expense per Case Mix Adjusted Patient Day Trend by Business Unit
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Expense per Case Mix Adjusted Patient Day Trend by Business Unit |
Total Supply Expense |
Total Supply Expense |
Supply Expense per Case Mix Adjusted Patient Day Trend by Business Unit |
Case Mix Adjusted Patient Day |
Count of Case Mix Adjusted Patient Days |
Supply Expense per Case Mix Adjusted Patient Day Trend by Business Unit |
Supply Expense per Case Mix Adjusted Patient Day |
Supply Expense per Case Mix Adjusted Patient Day |
This report shows the Pharmacy Department Supply Expense as a percentage of Supply Expense.
You can navigate to the following reports from this report:
PSCA-095 : Pharmacy Department Supply Expense trend by Product Category
Table A-094 describes the columns in the PSCA-094 : Pharmacy Department Supply Expense as % of Supply Expense report.
Table A-94 PSCA-094 : Pharmacy Department Supply Expense as % of Supply Expense
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Pharmacy Department Supply Expense as % of Supply Expense |
Total Supply Expense |
Total Supply Expense |
Pharmacy Department Supply Expense as % of Supply Expense |
Pharmacy Department Supply Expense |
Pharmacy Department Supply Expense |
Pharmacy Department Supply Expense as % of Supply Expense |
Pharmacy Department Supply Expense as % of Supply Expense |
Pharmacy Department Supply Expense as % of Supply Expense |
This 13 month trend report shows the Pharmacy Department Supply Expense as a percentage of Supply Expense by Product Category.
PSCA-094 : Pharmacy Department Supply Expense as % of Supply Expense
Table A-095 describes the columns in the PSCA-095 : Pharmacy Department Supply Expense trend by Product Category report.
Table A-95 PSCA-095 : Pharmacy Department Supply Expense trend by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Pharmacy Department Supply Expense trend by Product Category |
Total Supply Expense |
Total Supply Expense |
Pharmacy Department Supply Expense trend by Product Category |
Pharmacy Department Supply Expense |
Pharmacy Department Supply Expense |
Pharmacy Department Supply Expense trend by Product Category |
Pharmacy Department Supply Expense as % of Supply Expense |
Pharmacy Department Supply Expense as % of Supply Expense |
This 13 month trend report shows the Radiology Department Supply Expense as a percentage of Supply Expense.
Table A-096 describes the columns in the PSCA-096 : Radiology Department Supply Expense as % of Supply Expense report.
Table A-96 PSCA-096 : Radiology Department Supply Expense as % of Supply Expense
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Radiology Department Supply Expense as % of Supply Expense |
Total Supply Expense |
Total Supply Expense |
Radiology Department Supply Expense as % of Supply Expense |
Radiology Department Supply Expense |
Radiology Department Supply Expense |
Radiology Department Supply Expense as % of Supply Expense |
Radiology Department Supply Expense as % of Supply Expense |
Radiology Department Supply Expense as % of Supply Expense |
This 13 month trend report shows the Radiology Department Supply Expense as a percentage of Supply Expense per Diagnostic Procedure.
You can navigate to the following reports from this report:
PSCA-098 : Radiology Department Procedure Supply Expense per Diagnostic Procedure trend by Product Category
Table A-097 describes the columns in the PSCA-097 : Radiology Department Procedure Supply Expense per Diagnostic Procedure trend report.
Table A-97 PSCA-097 : Radiology Department Procedure Supply Expense per Diagnostic Procedure trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Radiology Department Procedure Supply Expense per Diagnostic Procedure trend |
Radiology Department Procedure Supply Expense |
Radiology Department Procedure Supply Expense |
Radiology Department Procedure Supply Expense per Diagnostic Procedure trend |
# Diagnostic Procedure |
Count of Diagnostic Procedures |
Radiology Department Procedure Supply Expense per Diagnostic Procedure trend |
Radiology Department Procedure Supply Expense |
Radiology Department Procedure Supply Expense |
This 13 month trend report shows the Radiology Department Supply Expense as a percentage of Supply Expense per Diagnostic Procedure by Product Category.
PSCA-097 : Radiology Department Procedure Supply Expense per Diagnostic Procedure trend
Table A-098 describes the columns in the PSCA-098 : Radiology Department Procedure Supply Expense per Diagnostic Procedure trend by Product Category report.
Table A-98 PSCA-098 : Radiology Department Procedure Supply Expense per Diagnostic Procedure trend by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Radiology Department Procedure Supply Expense per Diagnostic Procedure trend by Product Category |
Radiology Department Procedure Supply Expense |
Radiology Department Procedure Supply Expense |
Radiology Department Procedure Supply Expense per Diagnostic Procedure trend by Product Category |
# Diagnostic Procedure |
Count of Diagnostic Procedures |
Radiology Department Procedure Supply Expense per Diagnostic Procedure trend by Product Category |
Radiology Department Procedure Supply Expense |
Radiology Department Procedure Supply Expense |
This 13 month trend report shows the Laboratory Department Supply Expense as a percentage of Supply Expense.
You can navigate to the following reports from this report:
PSCA-101 : Laboratory Department Lab Test Supply Expense per Lab Test trend
PSCA-100 : Laboratory Department Lab Test Supply Expense per lab test trend by Product Category
Table A-099 describes the columns in the PSCA-099 : Laboratory Department Supply Expense as % of Supply Expense report.
Table A-99 PSCA-099 : Laboratory Department Supply Expense as % of Supply Expense
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Laboratory Department Supply Expense as % of Supply Expense |
Total Supply Expense |
Total Supply Expense |
Laboratory Department Supply Expense as % of Supply Expense |
Laboratory Department Supply Expense |
Laboratory Department Supply Expense |
Laboratory Department Supply Expense as % of Supply Expense |
Laboratory Department Supply Expense as % of Supply Expense |
Laboratory Department Supply Expense as % of Supply Expense |
This 13 month trend report shows the Laboratory Department Supply Expense as a percentage of Supply Expense by Product Category.
PSCA-099 : Laboratory Department Supply Expense as % of Supply Expense
Table A-100 describes the columns in the PSCA-100 : Laboratory Department Lab Test Supply Expense per lab test trend by Product Category report.
Table A-100 PSCA-100 : Laboratory Department Lab Test Supply Expense per lab test trend by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Laboratory Department Lab Test Supply Expense per lab test trend by Product Category |
Total Supply Expense |
Total Supply Expense |
Laboratory Department Lab Test Supply Expense per lab test trend by Product Category |
Laboratory Department Supply Expense |
Laboratory Department Supply Expense |
Laboratory Department Lab Test Supply Expense per lab test trend by Product Category |
Laboratory Department Supply Expense as % of Supply Expense |
Laboratory Department Supply Expense as % of Supply Expense |
This 13 month trend report shows the Laboratory Department Supply Expense as a percentage of Supply Expense by Product Category.
PSCA-099 : Laboratory Department Supply Expense as % of Supply Expense
Table A-101 describes the columns in the PSCA-101 : Laboratory Department Lab Test Supply Expense per Lab Test trend report.
Table A-101 PSCA-101 : Laboratory Department Lab Test Supply Expense per Lab Test trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Laboratory Department Lab Test Supply Expense per Lab Test trend |
# Lab Tests |
Count of Lab Tests |
Laboratory Department Lab Test Supply Expense per Lab Test trend |
Laboratory Department Lab Test Supply Expense |
Laboratory Department Lab Test Supply Expense |
Laboratory Department Lab Test Supply Expense per Lab Test trend |
Laboratory Department Lab Test Supply Expense Per Lab Test |
Laboratory Department Supply Expense per Lab Test |
This 13 month trend report shows the Dietary Department Supply Expense as a percentage of Supply Expense.
Table A-102 describes the columns in the PSCA-102 : Dietary Department Supply Expense as % of Supply Expense report.
Table A-102 PSCA-102 : Dietary Department Supply Expense as % of Supply Expense
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Dietary Department Supply Expense as % of Supply Expense |
Total Supply Expense |
Total Supply Expense |
Dietary Department Supply Expense as % of Supply Expense |
Dietary Department Supply Expense |
Dietary Department Supply Expense |
Dietary Department Supply Expense as % of Supply Expense |
Dietary Department Supply Expense as % of Supply Expense |
Dietary Department Supply Expense as % of Supply Expense |
This 13 month trend report shows the Dietary Department Supply Expense per Patient Meal.
Table A-103 describes the columns in the PSCA-103 : Dietary Department Patient Meal Supply Expense per Patient Meal trend report.
Table A-103 PSCA-103 : Dietary Department Patient Meal Supply Expense per Patient Meal trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Dietary Department Patient Meal Supply Expense per Patient Meal trend |
Dietary Department Patient Meal Supply Expense |
Dietary Department Patient Meal Supply Expense |
Dietary Department Patient Meal Supply Expense per Patient Meal trend |
# Patient Meal |
Count of Patient Meals |
Dietary Department Patient Meal Supply Expense per Patient Meal trend |
Dietary Department Patient Meal Supply Expense per Patient Meal |
Dietary Department Patient Meal Supply Expense per patient meal |
This 13 month trend report shows the Dietary Department Supply Expense per Patient Meal.
Table A-104 describes the columns in the PSCA-104 : Dietary Department Patient Meal Supply Expense per Patient Meal trend by Product Category report.
Table A-104 PSCA-104 : Dietary Department Patient Meal Supply Expense per Patient Meal trend by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Dietary Department Patient Meal Supply Expense per Patient Meal trend by Product Category |
Dietary Department Patient Meal Supply Expense |
Dietary Department Patient Meal Supply Expense |
Dietary Department Patient Meal Supply Expense per Patient Meal trend by Product Category |
# Patient Meal |
Count of Patient Meals |
Dietary Department Patient Meal Supply Expense per Patient Meal trend by Product Category |
Dietary Department Patient Meal Supply Expense per Patient Meal |
Dietary Department Patient Meal Supply Expense per patient meal |
This 13 month trend report shows the Laundry Department Supply Expense as a percentage of Supply Expense.
Table A-105 describes the columns in the PSCA-105 : Laundry Department Supply Expense as % of Supply Expense report.
Table A-105 PSCA-105 : Laundry Department Supply Expense as % of Supply Expense
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Laundry Department Supply Expense as % of Supply Expense |
Total Supply Expense |
Total Supply Expense |
Laundry Department Supply Expense as % of Supply Expense |
Laundry Department Supply Expense |
Laundry Department Supply Expense |
Laundry Department Supply Expense as % of Supply Expense |
Laundry Department Supply Expense as % of Supply Expense |
Laundry Department Supply Expense as % of Supply Expense |
This 13 month trend report shows the Laundry Department Supply Expense per Laundered Item weight.
Table A-106 describes the columns in the PSCA-106 : Laundry Supply Expense per Laundered Items weight trend report.
Table A-106 PSCA-106 : Laundry Supply Expense per Laundered Items weight trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Laundry Supply Expense per Laundered Items weight trend |
Laundry Department Supply Expense |
Laundry Department Supply Expense |
Laundry Supply Expense per Laundered Items weight trend |
Laundered Item Weight |
Laundered Item Weight |
Laundry Supply Expense per Laundered Items weight trend |
Laundry Supply Expense Per Laundered items in Weight |
Laundry Supply Expense Per Laundered items in Weight |
This 13 month trend report shows the Laundry Department Supply Expense per Laundered Item weight by Product Category.
Table A-107 describes the columns in the PSCA-107 : Laundry Supply Expense per Laundered Items weight trend by Product Category report.
Table A-107 PSCA-107 : Laundry Supply Expense per Laundered Items weight trend by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Laundry Supply Expense per Laundered Items weight trend by Product Category |
Rejected Amount |
Rejected Amount |
Laundry Supply Expense per Laundered Items weight trend by Product Category |
Received Amount |
Received Amount |
Laundry Supply Expense per Laundered Items weight trend by Product Category |
% Rejected |
% Rejected |
This 13 month trend report shows the Laundry Department Supply Expense as a percentage of Supply Expense.
Table A-108 describes the columns in the PSCA-108 : Laundry Purchased Service Expense as % of Supply Expense report.
Table A-108 PSCA-108 : Laundry Purchased Service Expense as % of Supply Expense
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Laundry Purchased Service Expense as % of Supply Expense |
Total Supply Expense |
Total Supply Expense |
Laundry Purchased Service Expense as % of Supply Expense |
Laundry Purchased Service Expense |
Laundry Purchased Service Expense |
Laundry Purchased Service Expense as % of Supply Expense |
Laundry Purchased Services Expense as % of Supply Expense |
Laundry Purchased Services Expense as % of Supply Expense |
This 13 month trend report shows the Laundry Purchased Service Expense per Laundered Item Weight Trend.
Table A-109 describes the columns in the PSCA-109 : Laundry Purchased Service Expense per Laundered Items weight trend report.
Table A-109 PSCA-109 : Laundry Purchased Service Expense per Laundered Items weight trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Laundry Purchased Service Expense per Laundered Items weight trend |
Laundered Item Weight |
Laundered item Weight |
Laundry Purchased Service Expense per Laundered Items weight trend |
Laundry Purchased Service Expense |
Laundry Purchased Service Expense |
Laundry Purchased Service Expense per Laundered Items weight trend |
Laundry Purchased Service Expense per Laundered in Weight |
Laundry Purchased Service Expense per Laundered in Weight |
This 13 month trend report shows the Laundry Purchased Service Expense per Laundered Item Weight Trend.
Table A-110 describes the columns in the PSCA-110 : Laundry Purchased Service Expense per Laundered Items weight trend by Product Category report.
Table A-110 PSCA-110 : Laundry Purchased Service Expense per Laundered Items weight trend by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Laundry Purchased Service Expense per Laundered Items weight trend by Product Category |
Laundered Item Weight |
Laundered item Weight |
Laundry Purchased Service Expense per Laundered Items weight trend by Product Category |
Laundry Purchased Service Expense |
Laundry Purchased Service Expense |
Laundry Purchased Service Expense per Laundered Items weight trend by Product Category |
Laundry Purchased Service Expense per Laundered in Weight |
Laundry Purchased Service Expense per Laundered in Weight |
This report shows the expense associated with replacement of laundry per laundered item.
Table A-111 describes the columns in the PSCA-111 : Laundry Replacement Expense per Laundered Items weight report.
Table A-111 PSCA-111 : Laundry Replacement Expense per Laundered Items weight
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Laundry Replacement Expense per Laundered Items weight |
Laundry Replacement Expense |
Laundry Replacement Expense |
Laundry Replacement Expense per Laundered Items weight |
Laundered Item Weight |
Laundered item Weight |
Laundry Replacement Expense per Laundered Items weight |
Laundry Replacement Expense per Laundered items in Weight |
Laundry Replacement Expense per Laundered items in Weight |
This report shows Surgical Supply Expense as a percentage of total Supply Expense.
Table A-112 describes the columns in the PSCA-112 : Surgical Supply Expense as % of Supply Expense report.
Table A-112 PSCA-112 : Surgical Supply Expense as % of Supply Expense
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Surgical Supply Expense as % of Supply Expense |
Total Supply Expense |
Total Supply Expense |
Surgical Supply Expense as % of Supply Expense |
Surgical Supply Expense |
Surgical Supply Expense |
Surgical Supply Expense as % of Supply Expense |
Surgical Supply Expense as % of Supply Expense |
Surgical Supply Expense as % of Supply Expense |
Surgical Supply Expense as % of Supply Expense |
Enterprise |
Not applicable |
Surgical Supply Expense as % of Supply Expense |
Month |
Not applicable |
This 13 month trend report shows the Surgical Procedure Supply Expense per Case.
Table A-113 describes the columns in the PSCA-113 : Surgical Procedure Supply Expense per Case trend report.
Table A-113 PSCA-113 : Surgical Procedure Supply Expense per Case trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Surgical Procedure Supply Expense per Case trend |
Surgical Procedure Supply Expense |
Surgical Procedure Supply Expense |
Surgical Procedure Supply Expense per Case trend |
# Cases |
Count of Cases |
Surgical Procedure Supply Expense per Case trend |
Surgical Procedure Supply Expense Per Case |
Surgical Procedure Supply Expense Per Case |
This 13 month trend report shows the Surgical Procedure Supply Expense per Case by Product Category.
Table A-114 describes the columns in the PSCA-114 : Surgical Procedure Supply Expense per Case trend by Product Category report.
Table A-114 PSCA-114 : Surgical Procedure Supply Expense per Case trend by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Surgical Procedure Supply Expense per Case trend by Product Category |
Surgical Procedure Supply Expense |
Surgical Procedure Supply Expense |
Surgical Procedure Supply Expense per Case trend by Product Category |
# Cases |
Count of Cases |
Surgical Procedure Supply Expense per Case trend by Product Category |
Surgical Procedure Supply Expense Per Case |
Surgical Procedure Supply Expense Per Case |
This 13 month trend report shows the Surgical Procedure Supply Expense per Procedure.
Table A-115 describes the columns in the PSCA-115 : Surgical Procedure Supply Expense per Procedure report.
Table A-115 PSCA-115 : Surgical Procedure Supply Expense per Procedure
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Surgical Procedure Supply Expense per Procedure |
Surgical Procedure Supply Expense |
Surgical Procedure Supply Expense |
Surgical Procedure Supply Expense per Procedure |
# Procedure |
Count of Procedures |
Surgical Procedure Supply Expense per Procedure |
Surgical Procedure Supply Expense Per Procedure |
Surgical Procedure Supply Expense per Procedure |
This 13 month trend report shows the Surgical Procedure Supply Expense per Procedure by Product Category.
Table A-116 describes the columns in the PSCA-116 : Surgical Procedure Supply Expense per Procedure trend by Product Category report.
Table A-116 PSCA-116 : Surgical Procedure Supply Expense per Procedure trend by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Surgical Procedure Supply Expense per Procedure trend by Product Category |
Surgical Procedure Supply Expense |
Surgical Procedure Supply Expense |
Surgical Procedure Supply Expense per Procedure trend by Product Category |
# Procedure |
Count of Procedures |
Surgical Procedure Supply Expense per Procedure trend by Product Category |
Surgical Procedure Supply Expense Per Procedure |
Surgical Procedure Supply Expense per Procedure |
This report provides information on count of new contracts, expired contracts pending renewal and renewed contracts. This report is at an operating organization level.
Table A-117 describes the columns in the PSCA-117 : Contracts Status Report
Table A-117 PSCA-117 : Contracts Status Report
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Contracts Status Report |
# New Contracts |
Count of New Contracts |
Contracts Status Report |
# Expired Contracts Pending Renewal |
Count of Expired contracts pending renewal |
Contracts Status Report |
# Renewed Contracts |
Count of renewed contracts |
This report provides information on count of new contracts, expired contracts pending renewal and renewed contracts.
Table A-118 describes the columns in the PSCA-118 : Contracts Status Report by Supplier Performance Manager report.
Table A-118 PSCA-118 : Contracts Status Report by Supplier Performance Manager
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Contracts Status Report by Supplier Performance Manager |
# New Contracts |
Count of New Contracts |
Contracts Status Report by Supplier Performance Manager |
# Expired Contracts Pending Renewal |
Count of Expired contracts pending renewal |
Contracts Status Report by Supplier Performance Manager |
# Renewed Contracts |
Count of renewed contracts |
This report provides information on count of new contracts, expired contracts pending renewal and renewed contracts by Supplier.
Table A-119 describes the columns in the PSCA-119 : Contracts Status Report by Supplier and Supplier Type report.
Table A-119 PSCA-119 : Contracts Status Report by Supplier and Supplier Type
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Contracts Status Report by Supplier and Supplier Type |
# New Contracts |
Count of New Contracts |
Contracts Status Report by Supplier and Supplier Type |
# Expired Contracts Pending Renewal |
Count of Expired contracts pending renewal |
Contracts Status Report by Supplier and Supplier Type |
# Renewed Contracts |
Count of renewed contracts |
This reports show the percentage of approved purchase order spend that could have used an existing contract.
Table A-120 describes the columns in the PSCA-120 : Contract Leakage Rate of Approved PO Spend report.
Table A-120 PSCA-120 : Contract Leakage Rate of Approved PO Spend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Contract Leakage Rate of Approved PO Spend |
Year Ago Contract Leakage Rate |
Year Ago Contract Leakage Rate |
Contract Leakage Rate of Approved PO Spend |
Contract Leakage Rate |
Contract Leakage Rate of Approved PO Spend |
The potential savings that could have been realized had contract leakage been prevented. This report can be used to identify where contract leakage is occurring, and where the greatest savings opportunities can be achieved if contract leakage is eliminated.
Inventory Organization
Operating Unit Org
Purchasing Organization
GL Account
Cost Center
Ledger
Company
Product
UNSPSC
Storage Location
Recipient Location
Supplier
Supplier Product
Buyer
Requestor
PO Approval Status
PO cycle status
Calendar / Fiscal period
Order type
Purchase Line type Agreement Leverage Type
Contracts
Table A-121 describes the columns in the PSCA-121 : Savings Opportunities report.
Table A-121 PSCA-121 : Savings Opportunities
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Savings Opportunities |
Best Price Leakage Impact |
Savings Opportunities (Best Price Leakage Impact) |
Savings Opportunities |
Contract Spend |
Contract Spend |
Savings Opportunities |
Non Contract Spend |
Non Contract Spend |
This report displays a trend over a 13-month period of contract spend and non contract spend.
This report displays a trend over a month period of contract spend and non contract spend by Product Category.
Table A-123 describes the columns in the PSCA-123 : Contract Utilization Trend by Product Category report.
Table A-123 PSCA-123 : Contract Utilization Trend by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Contract Utilization Trend by Product Category |
Contract Spend |
Contract Spend |
Contract Utilization Trend by Product Category |
Non Contract Spend |
Non Contract Spend |
This report displays a trend over a month period of contract spend and non contract spend. This is displayed as a bar graph.
This report displays contract and non-contract spend by Supplier.
This report provides a snapshot of the proportion of active, inactive and newly added item compared to the total items in the items in the item master.
Table A-126 describes the columns in the PSCA-126 : Item Current Status Report
Table A-126 PSCA-126 : Item Current Status Report
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Item Current Status Report |
% Active Items Of Total Items |
% of active items of total items |
Item Current Status Report |
% New Items Added In Month Of Total Items |
% of new items added in month of the total items |
Item Current Status Report |
% Inactive Items Of Total Items |
% of inactive items of the total items |
This report provides a snapshot of the proportion of active, inactive and newly added item compared to the total items in the items in the item master, by Product Category.
Table A-127 describes the columns in the PSCA-127 : Item Current Status Report by Product Category report.
Table A-127 PSCA-127 : Item Current Status Report by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Item Current Status Report by Product Category |
% Active Items Of Total Items |
% of active items of total items |
Item Current Status Report by Product Category |
% New Items Added In Month Of Total Items |
% of new items added in month of the total items |
Item Current Status Report by Product Category |
% Inactive Items Of Total Items |
% of inactive items of the total items |
This report shows what percent of items have a contract.
This report shows what percent of items have a contract by Product Category.
Table A-129 describes the columns in the PSCA-129 : Items and Contracts by Product Category report.
Table A-129 PSCA-129 : Items and Contracts by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Items and Contracts by Product Category |
% Items With Valid Contract |
% of items with valid contract |
Items and Contracts by Product Category |
% Items Without Valid Contract |
% of items without valid contract |
This report displays contract and non-contract spend by Purchasing Organization.
You can navigate to the following reports from this report:
PSCA-131 : Contract / Non-Contract Spend by Purchasing Organization and Product Category
Table A-130 describes the columns in the PSCA-130 : Contract / Non-Contract Spend by Purchasing Organization report.
Table A-130 PSCA-130 : Contract / Non-Contract Spend by Purchasing Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Contract / Non-Contract Spend by Purchasing Organization |
Contract Spend |
Contract Spend |
Contract / Non-Contract Spend by Purchasing Organization |
Non Contract Spend |
Non Contract Spend |
The report shows the contract and non contract by Purchasing Organization and Product Category.
Table A-131 describes the columns in the PSCA-131 : Contract / Non-Contract Spend by Purchasing Organization and Product Category report.
Table A-131 PSCA-131 : Contract / Non-Contract Spend by Purchasing Organization and Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Contract / Non-Contract Spend by Purchasing Organization and Product Category |
Contract Spend |
Contract Spend |
Contract / Non-Contract Spend by Purchasing Organization and Product Category |
Non Contract Spend |
Non Contract Spend |
This report is used to identify how much of invoice amount has not gone through procurement organization. A lower rate is desirable.
Invoice Approval Status
Company
Cost Center
GL Account
Invoice
Ledger
Manufacturer
Operating Organization
Purchase Order Type
PO Agreement Leverage Type
Product
Invoice Requestor
Purchase Buyer
Purchasing Organization
AP Spend Classification
Recipient Location
Supplier Product Supplier
Supplier Account
UNSPSC
You can navigate to the following reports from this report:
PSCA-133 : Payables Leakage Amount by PO Number
Table A-132 describes the columns in the PSCA-132 : Payables Leakage Rate report.
Table A-132 PSCA-132 : Payables Leakage Rate
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Payables Leakage Rate |
PO Required Spend |
PO required Spend |
Payables Leakage Rate |
Payable Leakage Amount |
Payable Leakage Amount |
Payables Leakage Rate |
% Payable Leakage |
Payables Leakage Rate |
This identifies the PO details for the Payable Leakage Amount report.
Invoice Approval Status
Company
Cost Center
GL Account
Invoice
Ledger
Manufacturer
Operating Organization
Purchase Order Type
PO Agreement Leverage Type
Product
Invoice Requestor
Purchase Buyer
Purchasing Organization
AP Spend Classification
Recipient Location
Supplier
Product Supplier
Supplier Account
UNSPSC
Table A-133 describes the columns in the PSCA-133 : Payables Leakage Amount by PO Number report.
Table A-133 PSCA-133 : Payables Leakage Amount by PO Number
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Payables Leakage Amount by PO Number |
PO Required Spend |
PO required Spend |
Payables Leakage Amount by PO Number |
Payable Leakage Amount |
Payable Leakage Amount |
Payables Leakage Amount by PO Number |
% Payable Leakage |
Payables Leakage Rate |
Payables Leakage Amount by PO Number |
Purchase Order Number |
Purchase Order Number |
Payables Leakage Amount by PO Number |
PO Type |
PO Type |
Payables Leakage Amount by PO Number |
Invoice # |
Invoice # |
This report shows the invoices that do not match the PO by Match type.
Invoice Approval Status
Company
Invoice
Operating Organization
Purchase Order Type
PO Invoice Requestor
Purchase Buyer
Purchasing Organization
Supplier
Supplier Account
Invoice Match Status
Match Type Code
Table A-134 describes the columns in the PSCA-134 : Invoice Match / Unmatch Report
Table A-134 PSCA-134 : Invoice Match / Unmatch Report
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Invoice Match / Unmatch Report |
# Complete Match Invoices |
Count of Complete Match Invoices (Invoice Level) |
Invoice Match / Unmatch Report |
# Un-Match Invoices |
Count of Un-Match Invoices (Invoice Level) |
Invoice Match / Unmatch Report |
# Partial Match Invoices |
Count of Partial Match Invoices (Invoice Level) |
Invoice Match / Unmatch Report |
Supplier Name |
Not applicable |
This report shows matched invoiced by match type.
Invoice Approval Status
Company
Invoice
Operating Organization
Purchase Order Type
PO Invoice Requestor
Purchase Buyer
Purchasing Organization
Supplier
Supplier Account
Invoice Match Status
Match Type Code
You can navigate to the following reports from this report:
PSCA-136 : Match Error % Report
Table A-135 describes the columns in the PSCA-135 : Match Report by Match Type report.
Table A-135 PSCA-135 : Match Report by Match Type
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Match Report by Match Type |
# 2 Way Match |
Count of 2-way match |
Match Report by Match Type |
# 3 Way Match |
Count of 3-way match |
Match Report by Match Type |
# 4 Way Match |
Count of 4-way match |
This report shows matched invoiced by match type error percentage.
Invoice Approval Status
Company
Invoice
Operating Organization
Purchase Order Type
PO Invoice Requestor
Purchase Buyer
Purchasing Organization
Supplier
Supplier Account
Invoice Match Status
Match Type Code
Table A-136 describes the columns in the PSCA-136 : Match Error % Report
Table A-136 PSCA-136 : Match Error % Report
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Match Error % Report |
# 2 Way Match |
Count of 2-way match |
Match Error % Report |
# 3 Way Match |
Count of 3-way match |
Match Error % Report |
# 4 Way Match |
Count of 4-way match |
Match Error % Report |
# 2 Way Match Error |
Count of 2-way match error |
Match Error % Report |
# 3 Way Match Error |
Count of 3-way match error |
Match Error % Report |
# 4 Way Match Error |
Count of 4-way match error |
Match Error % Report |
% 2 Way Match Error |
2-way Match error % |
Match Error % Report |
% 3 Way Match Error |
3-way Match error % |
Match Error % Report |
% 4 Way Match Error |
4-way Match error % |
This report lists invoices that have completely matched.
Table A-137 describes the columns in the PSCA-137 : List of Invoices with Invoice Match Status Complete report.
Table A-137 PSCA-137 : List of Invoices with Invoice Match Status Complete
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of Invoices with Invoice Match Status Complete |
Invoice Amount |
Invoice Amount |
List of Invoices with Invoice Match Status Complete |
Invoice # |
Not applicable |
List of Invoices with Invoice Match Status Complete |
Supplier Name |
Not applicable |
List of Invoices with Invoice Match Status Complete |
Invoice Match Status |
Not applicable |
List of Invoices with Invoice Match Status Complete |
Invoice Received Date |
Not applicable |
This report lists invoices with Invoice Match Status of Partial Match.
Table A-138 describes the columns in the PSCA-138 : List of Invoices with Invoice Match Status Partial report.
Table A-138 PSCA-138 : List of Invoices with Invoice Match Status Partial
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of Invoices with Invoice Match Status Partial |
Invoice Amount |
Invoice Amount |
List of Invoices with Invoice Match Status Partial |
Invoice # |
Not applicable |
List of Invoices with Invoice Match Status Partial |
Supplier Name |
Not applicable |
List of Invoices with Invoice Match Status Partial |
Invoice Match Status |
Not applicable |
List of Invoices with Invoice Match Status Partial |
Invoice Received Date |
Not applicable |
This report lists invoices that have a match status of Unmatched.
Table A-139 describes the columns in the PSCA-139 : List of Invoices with Invoice Match Status Unmatch report.
Table A-139 PSCA-139 : List of Invoices with Invoice Match Status Unmatch
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of Invoices with Invoice Match Status Unmatch |
Invoice Amount |
Invoice Amount |
List of Invoices with Invoice Match Status Unmatch |
Invoice # |
Not applicable |
List of Invoices with Invoice Match Status Unmatch |
Supplier Name |
Not applicable |
List of Invoices with Invoice Match Status Unmatch |
Invoice Match Status |
Not applicable |
List of Invoices with Invoice Match Status Unmatch |
Invoice Received Date |
Not applicable |
This report shows the value of inventory that is blocked by inventory organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
PSCA-141 : Blocked Inventory by Product Category
PSCA-142 : Blocked Inventory by Storage Location
This report shows the value of inventory that is blocked by inventory organization by Product Category.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
This report shows the value of inventory that is blocked by inventory organization by Storage Location.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
This report shows the value of consigned inventory by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-143 describes the columns in the PSCA-143 : Consignment Inventory by Inventory Organization report.
Table A-143 PSCA-143 : Consignment Inventory by Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Consignment Inventory by Inventory Organization |
Available Consign Amount |
Available Consignment Amount |
Consignment Inventory by Inventory Organization |
Inspection Consign Amount |
Inspection Consignment Amount |
Consignment Inventory by Inventory Organization |
Restricted Consign Amount |
Restricted Consignment Amount |
Consignment Inventory by Inventory Organization |
Blocked Consign Amount |
Block Consignment Amount |
This report shows the value of consigned inventory by Inventory Organization by Product Category.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-144 describes the columns in the PSCA-144 : Consignment Inventory by Product Category report.
Table A-144 PSCA-144 : Consignment Inventory by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Consignment Inventory by Product Category |
Available Consign Amount |
Available Consignment Amount |
Consignment Inventory by Product Category |
Inspection Consign Amount |
Inspection Consignment Amount |
Consignment Inventory by Product Category |
Restricted Consign Amount |
Restricted Consignment Amount |
Consignment Inventory by Product Category |
Blocked Consign Amount |
Block Consignment Amount |
This report shows the value of consigned inventory by Inventory Organization by Storage Location.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-145 describes the columns in the PSCA-145 : Consignment Inventory by Storage Location report.
Table A-145 PSCA-145 : Consignment Inventory by Storage Location
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Consignment Inventory by Storage Location |
Available Consign Amount |
Available Consignment Amount |
Consignment Inventory by Storage Location |
Inspection Consign Amount |
Inspection Consignment Amount |
Consignment Inventory by Storage Location |
Restricted Consign Amount |
Restricted Consignment Amount |
Consignment Inventory by Storage Location |
Blocked Consign Amount |
Block Consignment Amount |
This report shows the value of consigned inventory by Inventory Organization by Supplier.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-146 describes the columns in the PSCA-146 : Consignment Inventory by Supplier report.
Table A-146 PSCA-146 : Consignment Inventory by Supplier
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Consignment Inventory by Supplier |
Available Consign Amount |
Available Consignment Amount |
Consignment Inventory by Supplier |
Inspection Consign Amount |
Inspection Consignment Amount |
Consignment Inventory by Supplier |
Restricted Consign Amount |
Restricted Consignment Amount |
Consignment Inventory by Supplier |
Blocked Consign Amount |
Block Consignment Amount |
This reports displays Inventory Turnover by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-147 describes the columns in the PSCA-147 : Inventory Turnover by Inventory Organization report.
Table A-147 PSCA-147 : Inventory Turnover by Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Inventory Turnover by Inventory Organization |
Inventory Turnover |
Inventory Turns |
Inventory Turnover by Inventory Organization |
Inventory Business Unit Name |
Not applicable |
This reports shows a snapshot of balances, quantities, product status at the items by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
PSCA-149 : Inventory Snapshot by Product Category
PSCA-150 : Inventory Snapshot by Storage Location
PSCA-147 : Inventory Turnover by Inventory Organization
Table A-148 describes the columns in the PSCA-148 : Inventory Snapshot by Inventory Organization report.
Table A-148 PSCA-148 : Inventory Snapshot by Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Inventory Snapshot by Inventory Organization |
Available Amount |
Available Amount |
Inventory Snapshot by Inventory Organization |
Inspection Amount |
Inspection Amount |
Inventory Snapshot by Inventory Organization |
Restricted Amount |
Restricted Amount |
Inventory Snapshot by Inventory Organization |
Blocked Amount |
Blocked Amount |
Inventory Snapshot by Inventory Organization |
Returned Amount |
Returned Amount |
Inventory Snapshot by Inventory Organization |
Restricted Amount |
Restricted Amount |
Inventory Snapshot by Inventory Organization |
Available Quantity |
Available Quantity |
Inventory Snapshot by Inventory Organization |
Inspection Quantity |
Inspection Quantity |
Inventory Snapshot by Inventory Organization |
Restricted Quantity |
Restricted Quantity |
Inventory Snapshot by Inventory Organization |
Blocked Quantity |
Blocked Quantity |
Inventory Snapshot by Inventory Organization |
Returned Quantity |
Returned Quantity |
Inventory Snapshot by Inventory Organization |
Restricted Quantity |
Restricted Quantity |
Inventory Snapshot by Inventory Organization |
Inventory Organization |
Not applicable |
Inventory Snapshot by Inventory Organization |
Product Category |
Not applicable |
Inventory Snapshot by Inventory Organization |
Product Name |
Not applicable |
Inventory Snapshot by Inventory Organization |
Product Number |
Not applicable |
Inventory Snapshot by Inventory Organization |
UNSPSC Product Name |
Not applicable |
Inventory Snapshot by Inventory Organization |
Product Status |
Not applicable |
This reports shows a snapshot of balances, quantities, product status at the items by Product Category.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-149 describes the columns in the PSCA-149 : Inventory Snapshot by Product Category report.
Table A-149 PSCA-149 : Inventory Snapshot by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Inventory Snapshot by Product Category |
Available Amount |
Available Amount |
Inventory Snapshot by Product Category |
Inspection Amount |
Inspection Amount |
Inventory Snapshot by Product Category |
Restricted Amount |
Restricted Amount |
Inventory Snapshot by Product Category |
Blocked Amount |
Blocked Amount |
Inventory Snapshot by Product Category |
Returned Amount |
Returned Amount |
Inventory Snapshot by Product Category |
Restricted Amount |
Restricted Amount |
Inventory Snapshot by Product Category |
Available Quantity |
Available Quantity |
Inventory Snapshot by Product Category |
Inspection Quantity |
Inspection Quantity |
Inventory Snapshot by Product Category |
Restricted Quantity |
Restricted Quantity |
Inventory Snapshot by Product Category |
Blocked Quantity |
Blocked Quantity |
Inventory Snapshot by Product Category |
Returned Quantity |
Returned Quantity |
Inventory Snapshot by Product Category |
Restricted Quantity |
Restricted Quantity |
Inventory Snapshot by Product Category |
Inventory Organization |
Not applicable |
Inventory Snapshot by Product Category |
Product Category |
Not applicable |
Inventory Snapshot by Product Category |
Product Name |
Not applicable |
Inventory Snapshot by Product Category |
Product Number |
Not applicable |
Inventory Snapshot by Product Category |
UNSPSC Product Name |
Not applicable |
Inventory Snapshot by Product Category |
Product Status |
Not applicable |
This reports shows a snapshot of balances, quantities, product status at the items by Storage Location.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-150 describes the columns in the PSCA-150 : Inventory Snapshot by Storage Location report.
Table A-150 PSCA-150 : Inventory Snapshot by Storage Location
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Inventory Snapshot by Storage Location |
Available Amount |
Available Amount |
Inventory Snapshot by Storage Location |
Inspection Amount |
Inspection Amount |
Inventory Snapshot by Storage Location |
Restricted Amount |
Restricted Amount |
Inventory Snapshot by Storage Location |
Blocked Amount |
Blocked Amount |
Inventory Snapshot by Storage Location |
Returned Amount |
Returned Amount |
Inventory Snapshot by Storage Location |
Restricted Amount |
Restricted Amount |
Inventory Snapshot by Storage Location |
Available Quantity |
Available Quantity |
Inventory Snapshot by Storage Location |
Inspection Quantity |
Inspection Quantity |
Inventory Snapshot by Storage Location |
Restricted Quantity |
Restricted Quantity |
Inventory Snapshot by Storage Location |
Blocked Quantity |
Blocked Quantity |
Inventory Snapshot by Storage Location |
Returned Quantity |
Returned Quantity |
Inventory Snapshot by Storage Location |
Restricted Quantity |
Restricted Quantity |
Inventory Snapshot by Storage Location |
Inventory Organization |
Not applicable |
Inventory Snapshot by Storage Location |
Product Category |
Not applicable |
Inventory Snapshot by Storage Location |
Product Name |
Not applicable |
Inventory Snapshot by Storage Location |
Product Number |
Not applicable |
Inventory Snapshot by Storage Location |
UNSPSC Product Name |
Not applicable |
Inventory Snapshot by Storage Location |
Product Status |
Not applicable |
This report lists Purchase Orders selected for a Purchasing Organization.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
Table A-151 describes the columns in the PSCA-151 : List of Purchase Orders report.
Table A-151 PSCA-151 : List of Purchase Orders
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
List of Purchase Orders |
PO Amount |
PO Amount at Purchase (Committed Spend) |
List of Purchase Orders |
Purchase Order Number |
Not applicable |
List of Purchase Orders |
Ordered Date |
Not applicable |
List of Purchase Orders |
Receipt Due Date |
Not applicable |
List of Purchase Orders |
Received Date |
Not applicable |
This inventory scorecard shows summary information about inventory balance, consigned inventory balance and obsolete inventory balance by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
You can navigate to the following reports from this report:
PSCA-140 : Blocked Inventory by Inventory Organization
PSCA-141 : Blocked Inventory by Product Category
PSCA-142 : Blocked Inventory by Storage Location
PSCA-143 : Consignment Inventory by Inventory Organization
PSCA-144 : Consignment Inventory by Product Category
PSCA-145 : Consignment Inventory by Storage Location
PSCA-146 : Consignment Inventory by Supplier
PSCA-147 : Inventory Turnover by Inventory Organization
PSCA-148 : Inventory Snapshot by Inventory Organization
PSCA-149 : Inventory Snapshot by Product Category
PSCA-150 : Inventory Snapshot by Storage Location
Table A-152 describes the columns in the PSCA-152 : Inventory Balances by Inventory Organization report.
Table A-152 PSCA-152 : Inventory Balances by Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Inventory Balances by Inventory Organization |
Inventory Amount |
Inventory Balance Amount |
Inventory Balances by Inventory Organization |
% Consign Amount |
Consigned Amount % |
Inventory Balances by Inventory Organization |
% Obsolete Inventory Amount |
Obsolete Inventory Amount % |
Inventory Balances by Inventory Organization |
Inventory Business Unit Name |
Not applicable |
This inventory scorecard shows the summary level information of Inventory Fill Rate and Recalls.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
You can navigate to the following reports from this report:
PSCA-164 : Inventory movement types by Inventory Organization
PSCA-165 : Inventory Issues from Warehouse to Departments
PSCA-166 : Top n Product categories for each Movement Type by Inventory Organization
PSCA-174 : Internal Fill Rate by Inventory Organization
PSCA-175 : Average Time taken from Material Stock Request to Delivery
Table A-153 describes the columns in the PSCA-153 : Inventory Fill Rate, Recalls by Inventory Organization report.
Table A-153 PSCA-153 : Inventory Fill Rate, Recalls by Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Inventory Fill Rate, Recalls by Inventory Organization |
Internal fill rate |
Internal Fill Rate |
Inventory Fill Rate, Recalls by Inventory Organization |
# Items Recalled |
Number of items recalled |
Inventory Fill Rate, Recalls by Inventory Organization |
Inventory Business Unit Name |
Not applicable |
This inventory scorecard shows the key inventory measures by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
You can navigate to the following reports from this report:
PSCA-158 : Inventory Count Variance
PSCA-159 : Inventory Count % Variance
PSCA-160 : Number of items Cycle Counted
PSCA-161 : Inventory Count Amount Variance
PSCA-162 : Inventory Count Amount % Variance
PSCA-163 : Inventory Amount Counted before Cycle Count
Table A-154 describes the columns in the PSCA-154 : Inventory Count Variance by Inventory Organization report.
Table A-154 PSCA-154 : Inventory Count Variance by Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Inventory Count Variance by Inventory Organization |
% Inventory Count Amount Variance |
Inventory Count Amount % Variance |
Inventory Count Variance by Inventory Organization |
Inventory Business Unit Name |
Not applicable |
This inventory scorecard shows summary information about inventory balance, consigned inventory balance and obsolete inventory balance by Operating Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
PSCA-140 : Blocked Inventory by Inventory Organization
PSCA-141 : Blocked Inventory by Product Category
PSCA-142 : Blocked Inventory by Storage Location
PSCA-143 : Consignment Inventory by Inventory Organization
PSCA-144 : Consignment Inventory by Product Category
PSCA-145 : Consignment Inventory by Storage Location
PSCA-146 : Consignment Inventory by Supplier
PSCA-147 : Inventory Turnover by Inventory Organization
PSCA-148 : Inventory Snapshot by Inventory Organization
PSCA-149 : Inventory Snapshot by Product Category
PSCA-150 : Inventory Snapshot by Storage Location
Table A-155 describes the columns in the PSCA-155 : Inventory Balances by Operating Organization report.
Table A-155 PSCA-155 : Inventory Balances by Operating Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Inventory Balances by Operating Organization |
Inventory Amount |
Inventory Balance Amount |
Inventory Balances by Operating Organization |
% Consign Amount |
Consigned Amount % |
Inventory Balances by Operating Organization |
% Obsolete Inventory Amount |
Obsolete Inventory Amount % |
Inventory Balances by Operating Organization |
Inventory Business Unit Name |
Not applicable |
This inventory scorecard shows the summary level information of Inventory Fill Rate and Recalls.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-156 describes the columns in the PSCA-156 : Inventory Fill Rate, Recalls by Operating Organization report.
Table A-156 PSCA-156 : Inventory Fill Rate, Recalls by Operating Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Inventory Fill Rate, Recalls by Operating Organization |
Internal fill rate |
Internal Fill Rate |
Inventory Fill Rate, Recalls by Operating Organization |
# Items Recalled |
Number of items recalled |
Inventory Fill Rate, Recalls by Operating Organization |
Inventory Business Unit Name |
Not applicable |
This inventory scorecard shows the key inventory measures by Operating Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
PSCA-158 : Inventory Count Variance
PSCA-159 : Inventory Count % Variance
PSCA-160 : Number of items Cycle Counted
PSCA-161 : Inventory Count Amount Variance
PSCA-162 : Inventory Count Amount % Variance
PSCA-163 : Inventory Amount Counted before Cycle Count
Table A-157 describes the columns in the PSCA-157 : Inventory Count Variance by Operating Organization report.
Table A-157 PSCA-157 : Inventory Count Variance by Operating Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Inventory Count Variance by Operating Organization |
% Inventory Count Amount Variance |
Inventory Count Amount % Variance |
Inventory Count Variance by Operating Organization |
Inventory Business Unit Name |
Not applicable |
This report shows the item count variance trend by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
This report shows the item count % variance trend by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
This report shows the number of items counted during a cycle count.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
This report shows the inventory count amount variance trend by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
This report shows the inventory count amount % variance trend by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
This reports shows the trend of value of inventory count before cycle count.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
This report shows a breakdown of inventory transaction lines by movement type.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
You can navigate to the following reports from this report:
PSCA-166 : Top n Product categories for each Movement Type by Inventory Organization
PSCA-174 : Internal Fill Rate by Inventory Organization PSCA-175 : Average Time taken from Material Stock Request to Delivery
Table A-164 describes the columns in the PSCA-164 : Inventory movement types by Inventory Organization report.
Table A-164 PSCA-164 : Inventory movement types by Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Inventory movement types by Inventory Organization |
Inventory transaction lines |
Inventory Transaction Lines |
Inventory movement types by Inventory Organization |
Inventory Business Unit |
Received Amount |
Inventory movement types by Inventory Organization |
Movement Type Description |
Not applicable |
This shows the Inventory Transaction Lines where movement type is "Issue" from the inventory warehouse to various departments (cost centers).
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-165 describes the columns in the PSCA-165 : Inventory Issues from Warehouse to Departments report.
Table A-165 PSCA-165 : Inventory Issues from Warehouse to Departments
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Inventory Issues from Warehouse to Departments |
Inventory lines issued |
Inventory Lines Issued |
Inventory Issues from Warehouse to Departments |
Inventory Business Unit Name |
Not applicable |
Inventory Issues from Warehouse to Departments |
Cost Center Name |
% Rejected |
Inventory Issues from Warehouse to Departments |
Cost Center Number |
Not applicable |
Inventory Issues from Warehouse to Departments |
Product Category |
Not applicable |
This report shows what product categories have the highest number of transaction lines for each movement type selected for that specific Inventory Business Unit.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Movement Type General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-166 describes the columns in the PSCA-166 : Top n Product categories for each Movement Type by Inventory Organization report.
Table A-166 PSCA-166 : Top n Product categories for each Movement Type by Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Top n Product categories for each Movement Type by Inventory Organization |
Inventory transaction lines |
Inventory Transaction Lines |
Top n Product categories for each Movement Type by Inventory Organization |
Movement Type |
Received Amount |
Top n Product categories for each Movement Type by Inventory Organization |
Product Category |
% Rejected |
Top n Product categories for each Movement Type by Inventory Organization |
Inventory Business Unit |
Not applicable |
This shows a trend of Linen Issued, Linen Returned by weight.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-167 describes the columns in the PSCA-167 : Linen Issue and Return Weight by Cost Center report.
Table A-167 PSCA-167 : Linen Issue and Return Weight by Cost Center
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Linen Issue and Return Weight by Cost Center |
Linen Weight Issued |
Linen Weight Issued |
Linen Issue and Return Weight by Cost Center |
Linen Weight Returned |
Linen Weight Returned |
This shows a trend of percentages for Linen Leakage and Waste. The difference between Linen Issued and Linen Returned by weight is represented by Leakage and Waste.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-168 describes the columns in the PSCA-168 : Linen Leakage % and Waste % by Weight by Cost Center report.
Table A-168 PSCA-168 : Linen Leakage % and Waste % by Weight by Cost Center
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Linen Leakage % and Waste % by Weight by Cost Center |
% Linen Leakage By Weight |
Linen Leakage by Weight % |
Linen Leakage % and Waste % by Weight by Cost Center |
% Linen Waste By Weight |
Linen Waste by Weight % |
This shows a trend of Linen Issued, Linen Returned by Linen Lines by Cost Center.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
PSCA-170 : Clean Linen and Soiled Linen Weight Returned by Cost Center
Table A-169 describes the columns in the PSCA-169 : Linen Issue and Return Lines by Cost Center report.
Table A-169 PSCA-169 : Linen Issue and Return Lines by Cost Center
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Linen Issue and Return Lines by Cost Center |
Linen Lines Issued |
Linen Lines Issued |
Linen Issue and Return Lines by Cost Center |
Linen Lines Returned |
Linen Lines Returned |
This reports shows the breakdown of returned Linen into Clean Linen returned and Soiled Linen returned by weight.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-170 describes the columns in the PSCA-170 : Clean Linen and Soiled Linen Weight Returned by Cost Center report.
Table A-170 PSCA-170 : Clean Linen and Soiled Linen Weight Returned by Cost Center
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Clean Linen and Soiled Linen Weight Returned by Cost Center |
Clean Linen Returned By Weight |
Clean Linen Returned by Wt |
Clean Linen and Soiled Linen Weight Returned by Cost Center |
Soiled Linen Returned By Weight |
Soiled Linen Returned by Wt |
This shows the replenishment quantity, reorder point by item for an Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-171 describes the columns in the PSCA-171 : Standard Re-Order replenishment Quantity by item by Inventory Organization report.
Table A-171 PSCA-171 : Standard Re-Order replenishment Quantity by item by Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Standard Re-Order replenishment Quantity by item by Inventory Organization |
Reorder Point |
Reorder Point |
Standard Re-Order replenishment Quantity by item by Inventory Organization |
Replenishment Quantity |
Replenishment Quantity |
Standard Re-Order replenishment Quantity by item by Inventory Organization |
Inventory Business Unit Name |
% Rejected |
Standard Re-Order replenishment Quantity by item by Inventory Organization |
Product Category |
Not applicable |
Standard Re-Order replenishment Quantity by item by Inventory Organization |
Product Name |
Not applicable |
Standard Re-Order replenishment Quantity by item by Inventory Organization |
Product Number |
Not applicable |
Standard Re-Order replenishment Quantity by item by Inventory Organization |
Standard UOM Code |
Not applicable |
This reports provides information about actual replenishment trends in terms of how much quantity in inventory standard unit of measure was replenished by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-172 describes the columns in the PSCA-172 : Average replenishment batch size Quantity by Product Category report.
Table A-172 PSCA-172 : Average replenishment batch size Quantity by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Average replenishment batch size Quantity by Product Category |
Average Quantity of Items Replenished Daily |
Average Quantity of Items Replenished Daily |
This reports provides information about actual replenishment trends in terms of how many lines was replenished by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-173 describes the columns in the PSCA-173 : Average replenishment batch size by number of lines by Product Category by Inventory Organization report.
Table A-173 PSCA-173 : Average replenishment batch size by number of lines by Product Category by Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Average replenishment batch size by number of lines by Product Category by Inventory Organization |
Average Number of Lines Replenished Daily |
Average Number of Lines replenished Daily |
This reports shows a trend of the internal fill rate for an inventory and it measures the inventory warehouse' ability to meet demand from departments.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
This reports shows a trend of the average time taken between the time the Material Stock Request was made till the department received their product from inventory.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-175 describes the columns in the PSCA-175 : Average Time taken from Material Stock Request to Delivery report.
Table A-175 PSCA-175 : Average Time taken from Material Stock Request to Delivery
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Average Time taken from Material Stock Request to Delivery |
Average Time Taken From Material Stock Request To Delivery |
Average Time taken from Material Stock Request to Delivery |
This reports shows a trend of the number of open RMA lines - returns that have not been completed to the inventory.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Trend of number of lines returned to Inventory.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Trend of number of lines returned expressed as a percentage of total lines issued.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Trend of Inventory Value returned to Inventory.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
This report shows Inventory Lines Returned by Product Category.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
This report show the top ten items returned to Inventory for a selected Product Category.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-181 describes the columns in the PSCA-181 : Top 10 Products returns for a Product Category by Inventory Lines Returned report.
Table A-181 PSCA-181 : Top 10 Products returns for a Product Category by Inventory Lines Returned
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Top 10 Products returns for a Product Category by Inventory Lines Returned |
Inventory lines returned |
Inventory Lines Returned. |
Top 10 Products returns for a Product Category by Inventory Lines Returned |
Inventory Business Unit Name |
Not applicable |
Top 10 Products returns for a Product Category by Inventory Lines Returned |
Product Category |
Not applicable |
Top 10 Products returns for a Product Category by Inventory Lines Returned |
Product Number |
Not applicable |
This shows the percentage of lines returned to inventory of the total lines issued out from inventory.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Cost Center
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-182 describes the columns in the PSCA-182 : Percent Lines returned to Inventory by (returning) cost center at an Inventory Organization report.
Table A-182 PSCA-182 : Percent Lines returned to Inventory by (returning) cost center at an Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Percent Lines returned to Inventory by (returning) cost center at an Inventory Organization |
% lines returned to inventory |
% Lines Returned to Inventory |
This reports show the percentage of lines returned to suppliers from an inventory organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Supplier
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-183 describes the columns in the PSCA-183 : Percent lines returned to Suppliers from an Inventory Organization report.
Table A-183 PSCA-183 : Percent lines returned to Suppliers from an Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Percent lines returned to Suppliers from an Inventory Organization |
% inventory lines returned to suppliers |
Percent Inventory Lines Returned to Suppliers |
This reports show the percentage of lines returned to suppliers from a purchasing organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Supplier
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-184 describes the columns in the PSCA-184 : Percent Lines returned to Suppliers from a Purchasing Organization report.
Table A-184 PSCA-184 : Percent Lines returned to Suppliers from a Purchasing Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Percent Lines returned to Suppliers from a Purchasing Organization |
% inventory lines returned to suppliers |
Percent Inventory Lines Returned to Suppliers |
Percent Lines returned to Suppliers from a Purchasing Organization |
PO Lines Returned To Suppliers |
PO lines Returned to Suppliers |
Percent Lines returned to Suppliers from a Purchasing Organization |
PO Lines Received From Suppliers |
PO Lines Received from Suppliers |
Percent Lines returned to Suppliers from a Purchasing Organization |
Purchasing Department Name |
Not applicable |
Percent Lines returned to Suppliers from a Purchasing Organization |
Supplier Name |
Not applicable |
Percent Lines returned to Suppliers from a Purchasing Organization |
Product Category |
Not applicable |
Percent Lines returned to Suppliers from a Purchasing Organization |
Product Number |
Not applicable |
This report shows a trend of the number of obsolete items by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
This report shows a trend of the percentage obsolescence by number of items at an Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
This reports shows a trend of the amount of obsolete items by Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
This report shows a trend of the percentage obsolescence by inventory amount at an Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
This shows Inventory items that are near expiration (30, 60, 90 days to expiration) and expired items at Inventory Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-189 describes the columns in the PSCA-189 : Item Expiration report by Inventory Organization report.
Table A-189 PSCA-189 : Item Expiration report by Inventory Organization
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Item Expiration report by Inventory Organization |
Inventory Amount 30 days to expiration |
Inventory Amount 30 days to expiration |
Item Expiration report by Inventory Organization |
Inventory Amount 60 days to expiration |
Inventory Amount 60 days to expiration |
Item Expiration report by Inventory Organization |
Inventory Amount 90 days to expiration |
Inventory Amount 90 days to expiration |
Item Expiration report by Inventory Organization |
Inventory Amount Expired |
Inventory Amount Expired |
This shows inventory items issued at the cost centers that are near expiration (30, 60, 90 days to expiration) .
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Cost Center
General Ledger
Business Unit
Inventory Business Unit
Storage Location
Product Category
Calendar year, quarter, month
Table A-190 describes the columns in the PSCA-190 : Item Expiration report by Cost Center report.
Table A-190 PSCA-190 : Item Expiration report by Cost Center
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Item Expiration report by Cost Center |
Inventory Amount 30 days to expiration |
Inventory Amount 30 days to expiration |
Item Expiration report by Cost Center |
Inventory Amount 60 days to expiration |
Inventory Amount 60 days to expiration |
Item Expiration report by Cost Center |
Inventory Amount 90 days to expiration |
Inventory Amount 90 days to expiration |
Item Expiration report by Cost Center |
Inventory Amount Expired |
Inventory Amount Expired |
This 13 month trend report shows number of items recalled by Operating Organization.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
PSCA-192 : Items recalled by Recall Authority
PSCA-193 : Items recalled by Recall Product Category
This shows a breakdown of items recalled by Recall Authority (like FDA, EPA etc.) for a point in time.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
This report shows a breakdown of items recalled by Recall Product Category (medical supplies, dietary etc.) for a point in time.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
This report shows the three year trend in key supply chain volume, utilization, revenue, expense metrics.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-194 describes the columns in the PSCA-194 : Volume, Utilization, Revenue Trend report.
Table A-194 PSCA-194 : Volume, Utilization, Revenue Trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Volume, Utilization, Revenue Trend |
# Admissions |
Count of Admissions |
Volume, Utilization, Revenue Trend |
Adjusted Admissions |
Adjusted Admissions |
Volume, Utilization, Revenue Trend |
# Discharges |
Count of Discharges |
Volume, Utilization, Revenue Trend |
# Adjusted Discharge |
Count of Adjusted Discharges |
Volume, Utilization, Revenue Trend |
# ER visits |
Number of ER visits |
Volume, Utilization, Revenue Trend |
# Inpatient Surgeries |
Number of Inpatient Surgeries |
Volume, Utilization, Revenue Trend |
Net Patient Revenue |
Net Patient Revenue |
Volume, Utilization, Revenue Trend |
Gross Out Patient Revenue |
Gross Outpatient Revenue |
Volume, Utilization, Revenue Trend |
Gross In Patient Revenue |
Gross Inpatient Revenue |
Volume, Utilization, Revenue Trend |
Operating Expense |
Operating Expense |
Volume, Utilization, Revenue Trend |
Operating Margin |
Operating Margin |
Volume, Utilization, Revenue Trend |
% Chg Month Ago Net Patient Revenue |
% Month Change Net Patient Revenue from last month |
Volume, Utilization, Revenue Trend |
% Chg Qtr Ago Net Patient Revenue |
% Qtr Change Net Patient Revenue from last qtr |
Volume, Utilization, Revenue Trend |
% Chg Yr Ago Net Patient Revenue |
% Year Change Net Patient Revenue from last year |
Volume, Utilization, Revenue Trend |
% Chg 3 Yr Ago Net Patient Revenue |
% Year Change Net Patient Revenue 3 yr ago |
Volume, Utilization, Revenue Trend |
% Chg Month Ago Operating Expense |
% Month Change Operating Expense from last month |
Volume, Utilization, Revenue Trend |
% Chg Qtr Ago Operating Expense |
% Qtr Change Operating Expense from last qtr |
Volume, Utilization, Revenue Trend |
% Chg Yr Ago Operating Expense |
% Year Change Operating Expense from last year |
Volume, Utilization, Revenue Trend |
% Chg 3 Yr Ago Operating Expense |
% Year Change Operating Expense 3 yr ago |
Volume, Utilization, Revenue Trend |
% Chg Month Ago Operating Margin |
% Month Change Operating Margin from last month |
Volume, Utilization, Revenue Trend |
% Chg Qtr Ago Operating Margin |
% Qtr Change Operating Margin from last qtr |
Volume, Utilization, Revenue Trend |
% Chg Yr Ago Operating Margin |
% Year Change Operating Margin from last year |
Volume, Utilization, Revenue Trend |
% Chg 3 Yr Ago Operating Margin |
% Year Change Operating Margin 3 yr ago |
Volume, Utilization, Revenue Trend |
% Chg Month Ago Adjusted Discharge |
% Month Change Adjusted Discharges from last month |
Volume, Utilization, Revenue Trend |
% Chg Qtr Ago Adjusted Discharge |
% Qtr Change Adjusted Discharges from last qtr |
Volume, Utilization, Revenue Trend |
% Chg Yr Ago Adjusted Discharge |
% Year Change Adjusted Discharges from last year |
Volume, Utilization, Revenue Trend |
% Chg 3 Yr Ago Adjusted Discharge |
% Year Change Adjusted Discharges 3 yr ago |
Volume, Utilization, Revenue Trend |
% Chg Month Ago Adjusted Admissions |
% Month Change Adjusted Admissions from last month |
Volume, Utilization, Revenue Trend |
% Chg Qtr Ago Adjusted Admissions |
% Qtr Change Adjusted Admissions from last qtr |
Volume, Utilization, Revenue Trend |
% Chg Yr Ago Adjusted Admissions |
% Year Change Adjusted Admissions from last year |
Volume, Utilization, Revenue Trend |
% Chg 3 Yr Ago Adjusted Admissions |
% Year Change Adjusted Admissions 3 yr ago |
Volume, Utilization, Revenue Trend |
% Chg Month Ago In Patient Revenue |
% Month Change Inpatient Revenue from last month |
Volume, Utilization, Revenue Trend |
% Chg Qtr Ago In Patient Revenue |
% Qtr Change Inpatient Revenue from last qtr |
Volume, Utilization, Revenue Trend |
% Chg Yr Ago In Patient Revenue |
% Year Change Inpatient Revenue from last year |
Volume, Utilization, Revenue Trend |
% Chg 3 Yr Ago In Patient Revenue |
% Year Change Inpatient Revenue 3 yr ago |
Volume, Utilization, Revenue Trend |
% Chg Month Ago Out Patient Revenue |
% Month Change Outpatient Revenue from last month |
Volume, Utilization, Revenue Trend |
% Chg Qtr Ago Out Patient Revenue |
% Qtr Change Outpatient Revenue from last qtr |
Volume, Utilization, Revenue Trend |
% Chg Yr Ago Out Patient Revenue |
% Year Change Outpatient Revenue from last year |
Volume, Utilization, Revenue Trend |
% Chg 3 Yr Ago Out Patient Revenue |
% Year Change Outpatient Revenue 3 yr ago |
Volume, Utilization, Revenue Trend |
% Chg Month Ago ER visits |
% Month Change Number of ER visits from last month |
Volume, Utilization, Revenue Trend |
% Chg Qtr Ago ER visits |
% Qtr Change Number of ER visits from last qtr |
Volume, Utilization, Revenue Trend |
% Chg Yr Ago ER visits |
% Year Change Number of ER visits from last year |
Volume, Utilization, Revenue Trend |
% Chg 3 Yr Ago ER visits |
% Year Change Number of ER visits 3 yr ago |
Volume, Utilization, Revenue Trend |
% Chg Month Ago Inpatient Surgeries |
% Month Change Number of Inpatient Surgeries from last month |
Volume, Utilization, Revenue Trend |
% Chg Qtr Ago Inpatient Surgeries |
% Qtr Change Number of Inpatient Surgeries from last qtr |
Volume, Utilization, Revenue Trend |
% Chg Yr Ago Inpatient Surgeries |
% Year Change Number of Inpatient Surgeries from last year |
Volume, Utilization, Revenue Trend |
% Chg 3 Yr Ago Inpatient Surgeries |
% Year Change Number of Inpatient Surgeries 3 yr ago |
This report shows the 3 year trends in key supply chain financial metrics.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
PSCA-063 : Supply Expense for Enterprise
PSCA-064 : Supply Expense by Business Unit
PSCA-065 : Supply Expense trend by Business Unit
PSCA-066 : Procedure Supply Expense by Procedure Category
PSCA-067 : Procedure Supply Expense by Procedure Category by Product Category
PSCA-068 : Procedure Supply Expense trend by Procedure Category
PSCA-069 : Supply Expense by Product Category
PSCA-070 : Supply Expense trend by Product Category
PSCA-071 : Supply Expense by Department
PSCA-072 : Supply Expense by Purchased Services
PSCA-112 : Surgical Supply Expense as % of Supply Expense
PSCA-113 : Surgical Procedure Supply Expense per Case trend
PSCA-114 : Surgical Procedure Supply Expense per Case trend by Product Category
PSCA-115 : Surgical Procedure Supply Expense per Procedure
PSCA-116 : Surgical Procedure Supply Expense per Procedure trend by Product Category
Table A-195 describes the columns in the PSCA-195 : Supply Chain Financial Measures Trend report.
Table A-195 PSCA-195 : Supply Chain Financial Measures Trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Chain Financial Measures Trend |
Total Supply Expense |
Total supply Expense |
Supply Expense for Enterprise |
Pharmacy Supply Expense |
Pharmacy Supply Expense (Drugs/pharmaceuticals expense) |
Supply Expense for Enterprise |
Supply Expense as % of Net Patient Revenue |
Supply Expense as % of NPR |
Supply Expense for Enterprise |
Supply Expense as % of Operating Expense |
Supply Expense as % of Operating Expense |
Supply Expense for Enterprise |
Supply Expense per Adjusted Discharge |
Supply Expense per Adjusted discharge |
n Fiscal Year |
% Chg Month Ago Total Supply Expense |
% Month Change Total Supply Expense from last month |
Supply Expense for Enterprise |
% Chg Qtr Ago Total Supply Expense |
% Qtr Change Total Supply Expense from last qtr |
Supply Expense for Enterprise |
% Chg Yr Ago Total Supply Expense |
% Year Change Total Supply Expense from last year |
Supply Expense for Enterprise |
% Chg 3 Yr Ago Total Supply Expense |
% Year Change Total Supply Expense 3 yr ago |
Supply Expense for Enterprise |
% Chg Month Ago Pharmacy Supply Expense |
% Month Change Pharmacy Supply Expense from last month |
Supply Expense for Enterprise |
% Chg Qtr Ago Pharmacy Supply Expense |
% Qtr Change Pharmacy Supply Expense from last qtr |
Supply Expense for Enterprise |
% Chg Yr Ago Pharmacy Supply Expense |
% Year Change Pharmacy Supply Expense from last year |
Supply Expense for Enterprise |
% Chg Month Ago Supply Expense as % of Net Patient Revenue |
% Month Change Supply Expense as a % Net Patient Revenue from last month |
Supply Expense for Enterprise |
% Chg Qtr Ago Supply Expense as % of Net Patient Revenue |
% Qtr Change Supply Expense as a % Net Patient Revenue from last qtr |
Supply Expense for Enterprise |
% Chg Yr Ago Supply Expense as % of Net Patient Revenue |
% Year Change Supply Expense as a % Net Patient Revenue from last year |
Supply Expense for Enterprise |
% Chg 3 Yr Ago Supply Expense as % of Net Patient Revenue |
% Year Change Supply Expense as a % Net Patient Revenue 3 yr ago |
Supply Expense for Enterprise |
% Chg Month Ago Supply Expense as % of Operating Expense |
% Month Change Supply Expense as a % Operating Expense from last month |
Supply Expense for Enterprise |
% Chg Qtr Ago Supply Expense as % of Operating Expense |
% Qtr Change Supply Expense as a % Operating Expense from last qtr |
Supply Expense for Enterprise |
% Chg Yr Ago Supply Expense as % of Operating Expense |
% Year Change Supply Expense as a % Operating Expense from last year |
Supply Expense for Enterprise |
% Chg 3 Yr Ago Supply Expense as % of Operating Expense |
% Year Change Supply Expense as a % Operating Expense 3 yr ago |
Supply Expense for Enterprise |
% Chg Month Ago Supply Expense per Adjusted Discharge |
% Month Change Supply Expense per Adjusted Discharge from last month |
Supply Expense for Enterprise |
% Chg Qtr Ago Supply Expense per Adjusted Discharge |
% Qtr Change Supply Expense per Adjusted Discharge from last qtr |
Supply Expense for Enterprise |
% Chg Yr Ago Supply Expense per Adjusted Discharge |
% Year Change Supply Expense per Adjusted Discharge from last year |
Supply Expense for Enterprise |
% Chg 3 Yr Ago Supply Expense per Adjusted Discharge |
% Year Change Supply Expense per Adjusted Discharge 3 yr ago |
This report shows the three year trend of key supply chain volume, utilization, revenue, expense metrics.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
PSCA-007 : Top 'n' Acceptance Rates
PSCA-008 : Top 'n' Rejection Rates
PSCA-027 : Top n Performing Suppliers
PSCA-147 : Inventory Turnover by Inventory Organization
PSCA-189 : Item Expiration report by Inventory Organization
Table A-196 describes the columns in the PSCA-196 : Supply Chain Operational Performance Trend report.
Table A-196 PSCA-196 : Supply Chain Operational Performance Trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Chain Operational Performance Trend |
% PO Lines On Backorder |
% PO lines on Backorder |
Supply Chain Operational Performance Trend |
Supplier Fill Rate |
Supplier Fill rate |
Supply Chain Operational Performance Trend |
Inventory Turnover |
Inventory Turns |
Supply Chain Operational Performance Trend |
% Inventory Amount Expired |
%Inventory Amount Expired |
Supply Chain Operational Performance Trend |
# ER visits |
Number of ER visits |
Supply Chain Operational Performance Trend |
# Inpatient Surgeries |
Number of Inpatient Surgeries |
This report shows the 3 year trends in leading supply chain indicators. These metrics measure best practices in supply chain.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
02 Financial Performance dashboard, Accounts Payable page
07 Products dashboard, Item Master page
03 Operational Performance dashboard, Order Activity page
Table A-197 describes the columns in the PSCA-197 : Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend report.
Table A-197 PSCA-197 : Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Spend with a Purchase Order |
% Spend with a Purchase Order |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% PO Amount With An Item Master |
% PO amount with Item Master |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% PO Amount Dispatched Touch Free |
% PO Amount Dispatched touchfree |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% PO Amount Dispatched Electronically |
% PO Amount Dispatched Electronically |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% PO Lines On Backorder |
% PO lines on Backorder |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Month Ago % PO Lines On Backorder |
% Month Change % PO lines on Backorder from last month |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Qtr Ago % PO Lines On Backorder |
% Qtr Change % PO lines on Backorder from last qtr |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Yr Ago % PO Lines On Backorder |
% Year Change % PO lines on Backorder from last year |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Month Ago Supplier Fill Rate |
% Month Change Supplier fill rate from last month |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Qtr Ago Supplier Fill Rate |
% Qtr Change Supplier fill rate from last qtr |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Yr Ago Supplier Fill Rate |
% Year Change Supplier fill rate from last year |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Inventory Amount Expired |
%Inventory Amount Expired |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Spend with a Purchase Order |
% Spend with a Purchase Order |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
Spend with a Purchase Order |
Supply Expense where origin is a PO |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Month Ago % Spend with a Purchase Order |
% Month Change % Supply Expense originating from PO |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Qtr Ago % Spend with a Purchase Order |
% Qtr Change % Supply Expense originating from PO |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Yr Ago % Spend with a Purchase Order |
% Year Change % Supply Expense originating from PO |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% PO Amount With An Item Master |
% PO amount with Item Master |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
PO Amount With An Item Master |
PO Amount (with an item master item) |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Month Ago % PO Amount With An Item Master |
% Month Change % PO spend with Item Master from last month |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Qtr Ago % PO Amount With An Item Master |
% Qtr Change % PO spend with Item Master from last qtr |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Yr Ago % PO Amount With An Item Master |
% Year Change % PO spend with Item Master from last year |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% PO Amount Dispatched Electronically |
% PO Amount Dispatched electronically |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
PO Amount Dispatched Electronically |
PO Amount (dispatched electronically) |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Month Ago % PO Amount Dispatched Electronically |
% Month Change % PO Amount Dispatched electronically from last month |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Qtr Ago % PO Amount Dispatched Electronically |
% Qtr Change % PO Amount Dispatched electronically from last qtr |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Yr Ago % PO Amount Dispatched Electronically |
% Year Change % PO Amount Dispatched electronically from last year |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% PO Amount Dispatched Touch Free |
% PO Amount Dispatched touchfree |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
PO Amount Dispatched Touch Free |
PO Amount (dispatched touchfree) |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Month Ago % PO Amount Dispatched Touch Free |
% Month Change % PO Amount Dispatched touchfree from last month |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Qtr Ago % PO Amount Dispatched Touch Free |
% Qtr Change % PO Amount Dispatched touchfree from last qtr |
Leading Indicators (Compliance/ Standardization/Technology/Contract) Trend |
% Chg Yr Ago % PO Amount Dispatched Touch Free |
% Year Change % PO Amount Dispatched touchfree from last year |
This report shows the 3 year trend in the number of recalls at the enterprise level.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
03 Operational Performance dashboard, Recalls page
Table A-198 describes the columns in the PSCA-198 : Quality/Safety Trend report.
Table A-198 PSCA-198 : Quality/Safety Trend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Quality/Safety Trend |
# Items Recalled |
Number of items recalled |
Quality/Safety Trend |
% Chg Month Ago Items Recalled |
% Chg Month Ago Items Recalled |
Quality/Safety Trend |
% Chg Qtr Ago Items Recalled |
% Chg Qtr Ago Items Recalled |
Quality/Safety Trend |
% Chg Yr Ago Items Recalled |
% Chg Yr Ago Items Recalled |
Quality/Safety Trend |
% Chg 3 Yr Ago Items Recalled |
% Chg 3 Yr Ago Items Recalled |
This report shows the key supply chain financial metrics.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
PSCA-063 : Supply Expense for Enterprise
PSCA-064 : Supply Expense by Business Unit
PSCA-065 : Supply Expense trend by Business Unit
PSCA-066 : Procedure Supply Expense by Procedure Category
PSCA-067 : Procedure Supply Expense by Procedure Category by Product Category
PSCA-068 : Procedure Supply Expense trend by Procedure Category
PSCA-069 : Supply Expense by Product Category
PSCA-070 : Supply Expense trend by Product Category
PSCA-071 : Supply Expense by Department
PSCA-072 : Supply Expense by Purchased Services
PSCA-112 : Surgical Supply Expense as % of Supply Expense
PSCA-113 : Surgical Procedure Supply Expense per Case trend
PSCA-114 : Surgical Procedure Supply Expense per Case trend by Product Category
PSCA-115 : Surgical Procedure Supply Expense per Procedure
PSCA-116 : Surgical Procedure Supply Expense per Procedure trend by Product Category
Table A-199 describes the columns in the PSCA-199 : Supply Chain Financial Measures report.
Table A-199 PSCA-199 : Supply Chain Financial Measures
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Chain Financial Measures |
Total Supply Expense |
Total supply Expense |
Supply Expense for Enterprise |
Pharmacy Supply Expense |
Pharmacy Supply Expense (Drugs/pharmaceuticals expense) |
Supply Expense for Enterprise |
Supply Expense as % of Net Patient Revenue |
Supply Expense as % of NPR |
Supply Expense for Enterprise |
Supply Expense as % of Operating Expense |
Supply Expense as % of Operating Expense |
Supply Expense for Enterprise |
Supply Expense per Adjusted Discharge |
Supply Expense per Adjusted discharge |
This report shows the key supply chain volume, utilization, revenue, expense metrics.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
PSCA-007 : Top 'n' Acceptance Rates
PSCA-008 : Top 'n' Rejection Rates
PSCA-027 : Top n Performing Suppliers
PSCA-147 : Inventory Turnover by Inventory Organization
PSCA-189 : Item Expiration report by Inventory Organization
Table A-200 describes the columns in the PSCA-200 : Supply Chain Operational Performance report.
Table A-200 PSCA-200 : Supply Chain Operational Performance
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Supply Chain Operational Performance |
% PO Lines On Backorder |
% PO lines on Backorder |
Supply Chain Operational Performance |
Supplier Fill Rate |
Supplier Fill rate |
Supply Chain Operational Performance |
Inventory Turnover |
Inventory Turns |
Supply Chain Operational Performance |
% Inventory Amount Expired |
%Inventory Amount Expired |
Supply Chain Operational Performance |
# ER visits |
Number of ER visits |
Supply Chain Operational Performance |
# Inpatient Surgeries |
Number of Inpatient Surgeries |
This report shows the leading supply chain indicators. These metrics measure best practices in supply chain.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
You can navigate to the following reports from this report:
02 Financial Performance dashboard, Accounts Payable page
07 Products dashboard, Item Master page
03 Operational Performance dashboard, Order Activity page
Table A-201 describes the columns in the PSCA-201 : Leading Indicators (Compliance/ Standardization/Technology/Contract) report.
Table A-201 PSCA-201 : Leading Indicators ( Compliance/ Standardization/Technology/Contract)
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Leading Indicators ( Compliance/ Standardization/Technology/Contract) |
% Spend with a Purchase Order |
% Spend with a Purchase Order |
Leading Indicators ( Compliance/ Standardization/Technology/Contract) |
% PO Amount With An Item Master |
% PO amount with Item Master |
Leading Indicators ( Compliance/ Standardization/Technology/Contract) |
% PO Amount Dispatched Touch Free |
% PO Amount Dispatched touchfree |
Leading Indicators ( Compliance/ Standardization/Technology/Contract) |
% PO Amount Dispatched Electronically |
% PO Amount Dispatched Electronically |
This report shows the key supply chain volume, utilization, revenue, expense metrics.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-202 describes the columns in the PSCA-202 : Volume, Utilization, Revenue report.
Table A-202 PSCA-202 : Volume, Utilization, Revenue
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Volume, Utilization, Revenue |
# Admissions |
Count of Admissions |
Volume, Utilization, Revenue |
Adjusted Admissions |
Adjusted Admissions |
Volume, Utilization, Revenue |
# Discharges |
Count of Discharges |
Volume, Utilization, Revenue |
# Adjusted Discharge |
Count of Adjusted Discharges |
Volume, Utilization, Revenue |
# ER visits |
Number of ER visits |
Volume, Utilization, Revenue |
# Inpatient Surgeries |
Number of Inpatient Surgeries |
Volume, Utilization, Revenue |
Net Patient Revenue |
Net Patient Revenue |
Volume, Utilization, Revenue |
Gross Out Patient Revenue |
Gross Outpatient Revenue |
Volume, Utilization, Revenue |
Gross In Patient Revenue |
Gross Inpatient Revenue |
Volume, Utilization, Revenue |
Operating Expense |
Operating Expense |
Volume, Utilization, Revenue |
Operating Margin |
Operating Margin |
This report shows the number of recalls at the enterprise level.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Contract leakage occurs when, for an item purchased on a standard purchase order, a blanket purchase agreement was in effect that could have been used instead. This report is used to measure the percentage of purchases that are made off-contract as a % of PO matched spend ( defined below). A lower rate is desirable. PO Matched Spend: This metric is the portion of spend where the invoice has a backing purchase order.).
Invoice Approval Status
Company
Cost Center
GL Account
Invoice Ledger
Manufacturer
Operating Organization
Purchase Order Type
PO Agreement Leverage Type
Product
Invoice Requestor
Purchase Buyer
Purchasing Organization
AP Spend Classification
Recipient Location
Supplier
Product Supplier
Supplier Account
UNSPSC
Table A-204 describes the columns in the PSCA-204 : Contract Leakage Rate of Invoiced PO Spend report.
Table A-204 PSCA-204 : Contract Leakage Rate of Invoiced PO Spend
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Contract Leakage Rate of Invoiced PO Spend |
Contract Leakage Amount |
Contract Leakage Amount (Agreement Leakage Amount) based on AP Spend |
Contract Leakage Rate of Invoiced PO Spend |
PO Match Spend |
PO Matched Spend |
Contract Leakage Rate of Invoiced PO Spend |
% Contract Leakage |
Contract Leakage Rate of Invoiced PO Spend |
This report compares Average Approval Cycle Time year over year.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-205 describes the columns in the PSCA-205 : Time Comparison Report - Average Approval Cycle Time report.
Table A-205 PSCA-205 : Time Comparison Report - Average Approval Cycle Time
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Time Comparison Report - Average Approval Cycle Time |
Average Approval Cycle Time |
Average Approval Cycle Time |
Time Comparison Report - Average Approval Cycle Time |
Year |
Not applicable |
Time Comparison Report - Average Approval Cycle Time |
Year Ago Average Approval Cycle Time |
Not applicable |
This report compares Average Purchase Cycle Time year over year.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-206 describes the columns in the PSCA-206 : Time Comparison Report - Average Purchase Cycle Time report.
Table A-206 PSCA-206 : Time Comparison Report - Average Purchase Cycle Time
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Time Comparison Report - Average Purchase Cycle Time |
Average Purchase Cycle Time |
Average Purchase Cycle Time |
Time Comparison Report - Average Purchase Cycle Time |
Year |
Not applicable |
Time Comparison Report - Average Purchase Cycle Time |
Year Ago Average Purchase Cycle Time |
Not applicable |
This report compares Average Receipt Cycle Time year over year.
Supply Chain Executive
Financial Analyst
Department Manager
Inventory Manager
Inventory Analyst
Warehouse Manager
Warehouse Staff
Table A-207 describes the columns in the PSCA-207 : Time Comparison Report - Average Receipt Cycle Time report.
Table A-207 PSCA-207 : Time Comparison Report - Average Receipt Cycle Time
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Time Comparison Report - Average Receipt Cycle Time |
Average Receipt Cycle Time |
Average Receipt Cycle Time |
Time Comparison Report - Average Receipt Cycle Time |
Year |
Not applicable |
Time Comparison Report - Average Receipt Cycle Time |
Year Ago Average Receipt Cycle Time, |
Not applicable |
This report shows all standing orders by Suppliers by Product Category.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
The report shows the percentage of Rush Purchase Orders by Product Category.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer
PSCA-209 : Proportion of Rush Purchase Orders out of total purchase orders
Table A-209 describes the columns in the PSCA-209 : Proportion of Rush Purchase Orders out of total purchase orders by Product Category report.
Table A-209 PSCA-209 : Proportion of Rush Purchase Orders out of total purchase orders by Product Category
Table Heading | Column Heading | Measure/Dimension in Presentation Layer |
---|---|---|
Proportion of Rush Purchase Orders out of total purchase orders |
# Rush Orders |
Count of Rush Purchase Orders |
Proportion of Rush Purchase Orders out of total purchase orders |
# PO |
Count of Orders |
Proportion of Rush Purchase Orders out of total purchase orders |
% of Rush Purchase Orders |
Proportion of Rush Purchase Orders out of total purchase orders |
This reports shows the number of Purchase Orders that are on backorder.
Supplier Performance Analyst
Supplier Performance Manager
Supply Chain Executive
Purchasing Buyer