VRO Supplier KPI report

This file should be used for each supplier in VRO. It contains the yearly collection of all the VRO Supplier KPI figures and graphs related. This file is filled out based on information reported by the VRO Counter and the person in charge of the material receipt. It is organized by month plus a yearly worksheet to summarize the overall performance. In the monthly worksheet dedicated to data input, cells contain format validations in order to detect data inconsistencies.

Version 2.0 (March 31st 2012)
Add conditional formatting for data consistency.

Supplier KPI Delivery performance but also adherence at the process are 2 aspects to be tracked in order to assess Supplier's performance.

Promise Compliance Rate (PCR) A very specific KPI, fundation of the VRO process.

VRO Discrepancies Discrepancies management is a time consumming process. So it is important to highlight them during reviews with Suppliers.

Service Rate Classical KPI adapted to the VRO.

VRO Incidents To keep your VRO efficient, it is important to record the non respect of its key steps.

Improving the Supplier PCR How to improve the reliability of the Supplier Promise.

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VRO Supplier KPI report

Yearly overview

Last updates

VRO KPI

Ordering KPI

Discrepancies Management