MyPower

Dashboard
BI Desktop

Purchasing Doc. Type

ZBOR ZCFT ZCRO ZFRE ZIPO ZLOW ZLP ZNOR ZNTO ZRPT ZRTO ZSSB

Net Order Value by Purchasing Group No. of POs with release indicator
Material Group Net Order Value
  15bn
13.2bn 0.91K (17.11%)
SRV006 8,948,596,687.57
UN0885 3,903,408,147.00

Net Order Value

10bn
UN0899 712,572,155.82
0001 299,139,020.00
5bn
SRV001 271,138,214.53 2.8bn

SRV004 92,369,087.00 0.6bn 0.0bn 0.0bn 0.0bn 0.0bn 0.0bn 0.0bn 0.0bn
0bn R
UN0085 40,345,424.00 E04 E09 E01 E03 E05 E11 E02 E08 E06 E07 4.34K (81.81%)
Total 14,289,672,837.92 Purchasing Group

Net Order Value by Month Year 

2019 2021
4.5bn

4bn

Month 
Net Order Value

2.5bn  January
2.8bn
2.1bn  February
2bn 1.7bn
 March
 April
0.8bn
0.5bn 0.5bn
0.4bn
 May
0.3bn 0.3bn
0.4bn  June
0bn
January February March April May June July August September October November December
 July
Month

 June 2020 May 2020 Power BI Desktop
April 2020 March 2020

2.07bn 513.16M 422.07M 638.07M

Order Quantity by Material Group June 2020 May 2020

2.07bn 513.16M
April 2020 March 2020

422.07M 638.07M
 Select or drag fields to populate this visual
6.0M

1.2M

0.8M

IHS0724 IHS0778 UN0937 IHS1174 UN0524 UN1104 IHS0200 UN0058 UN0714 UN0681
Material Group