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Procurement Funnel
Current Pipeline
145
Material Requisitions Created
100%
89
Proposal Requests Sent
61%
42
Bids Under Evaluation
29%
28
Purchase Orders Issued
19%
Conversion Rate (MR to PO)19.3%
Master Document Register
491 Documents
491
Total Docs
Draft
156(32%)
For Review
89(18%)
Approved
234(48%)
Superseded
12(2%)
89 documents awaiting review
PO Value by Discipline
$8.0M Total
Piping
$2.8M
35%
Mechanical
$1.9M
24%
Electrical
$1.6M
20%
Instrumentation
$1.2M
15%
Civil
$480K
6%
5
Disciplines
87%
Committed
Invoice Payment Status
$7.0M Total
Paid

87 invoices

$4.2M
60.2%
Pending Approval

34 invoices

$2.4M
34.4%
Disputed

8 invoices

$380K
5.4%
Payment Performance
Average payment time: 14.5 days
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