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Total Purchase Orders

78
Previous Period: 65 20%

Total Spend

BDT 1,245,780
Previous Period: BDT 982,450 26.8%

Avg. Processing Time

8.5 Days
Previous Period: 12.3 Days 30.9%

Vendor Compliance

94.2%
Previous Period: 91.8% 2.6%
Procurement Trends
Spending by Category
Spending by Department
Top Vendors by Spend
Vendor POs Total Spend % of Total Compliance
Academic Supplies 24 BDT 385,750 31%
98%
Science Equipment Ltd. 18 BDT 287,230 23%
95%
IT Solutions Inc. 12 BDT 224,500 18%
93%
Furniture Plus 9 BDT 198,600 16%
87%
Sports Gear Ltd. 7 BDT 149,700 12%
90%
Purchase Orders by Status
Completed
56 (72%)
Processing
15 (19%)
Pending
5 (6%)
Cancelled
2 (3%)
Recent Purchase Orders
PO Number Date Department Vendor Items Total Status Actions
#PO-2025-042 Apr 18, 2025 Science Department Science Equipment Ltd. 5 BDT 75,500 Completed
#PO-2025-041 Apr 15, 2025 IT Department IT Solutions Inc. 3 BDT 35,200 Processing
#PO-2025-040 Apr 12, 2025 Administration Academic Supplies 8 BDT 26,750 Completed
#PO-2025-039 Apr 10, 2025 Library Academic Supplies 12 BDT 45,800 Completed
#PO-2025-038 Apr 08, 2025 Sports Department Sports Gear Ltd. 6 BDT 32,500 Pending
#PO-2025-037 Apr 05, 2025 Administration Furniture Plus 4 BDT 65,300 Completed
#PO-2025-036 Apr 03, 2025 IT Department IT Solutions Inc. 2 BDT 18,900 Cancelled
Procurement Metrics
Average PO Value BDT 15,971
vs. Target BDT 14,500
Cost Savings BDT 128,500
vs. Target BDT 150,000
On-Time Delivery 92%
vs. Target 90%
Order Fulfillment Rate 97.5%
vs. Target 95%
Procurement Cycle Time