Sr. DESCRIPTION Nos. in No Average Lead Schd. Lead Actual No. of MRs Total Percentage USD cleared within the clearance within Time in days Time in days scheduled Time Time(%)
A B C D E F G H
1 Total Working MRs of Value >=USD 0
200K
2 Total Working MRs of Value < USD 3 30,940.09
200K
Total Working MRs ( 1 + 2 ) 3 30,940.09
3
4 Total MRs converted into PO of 0 0.00 0 180 0 %
value >= 200K
5 Total MRs converted into PO Value 4 269,432.72 9.67 90 0 0.00 %
of < 200K
6 Total MRs converted into PO 4 269,432.72 4.835 0 0.00 %
(4+5)
7 Total Purschase Order Approved 16 305,887.88
8 Total pending Working MRs value >= 0
USD 200K ( 1 - 4 )
9 Total pending Working MRs value < -1 -238,492.63