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Item/Vendor Statistics by Item-Summary

PO720A

 



 

DATE    2/28/92                                     C.T.D. ENTERPRISES                                                  PAGE      1

TIME   10:41:55                               PENNSKY PRINT MANUFACTURING                                               CO      001

REPORT PO720A                                                                                                           WHS     MFG

                                           ITEM/VENDOR STATISTICS BY ITEM - SUMMARY                 REQUESTOR

  BASE CURRENCY USD  UNITED STATES DOLLAR              YEAR-TO-DATE

           PUR  PUR  ---- EXCEPTION PERCENTAGES ----

 CO  WHS   GRP  S-G  DELIVERY      PRICE     QUALITY

 001 MFG               0  100       0 999      0 100

GROUP

 PUR  NO OF   ACCEPT  REWORK  REJECT  RETURN     TOTAL    ON-TIME EARLY   LATE       VOLUME AT       STANDARD COST    PRICE  OVERALL

 S-G  ITEMS   QTY PCT QTY PCT QTY PCT QTY PCT   RELEASE     PCT    PCT    PCT      STANDARD COST     VARIANCE AMT     INDEX   PERF

 --  -------  ------  ------  ------  ------   ---------   ------ ------ ------  ----------------  ----------------   -----  -----

          20  100.0%    2.0%     .0%     .0%          21    66.7%  28.6%   4.8%          37822.00        1949250.60-    ***   49.2

   TOTAL PURCHASING GROUP

          20  100.0%    2.0%     .0%     .0%          21    66.7%  28.6%   4.8%          37822.00        1949250.60-    ***   49.2

Purpose

The Item/Vendor Statistics by Item-Summary Report offers an overview of quality, delivery, and price statistics for all items within a sub-group.  Statistics are calculated for sub-group, group, and company/warehouse.  In a multi-currency environment, the base currency code and description are printed.

Report Sequence

Company, Warehouse, Purchasing Group, Purchasing Sub-Group.