XLS Reporting Requirements Template - Agile Business Change
1Monthly PO count
AATo efficiently manage staff resources Procurement department monthly report to Delivery Manager1)PO count
2) Total PO value1)Creation Date Range
2)Value Range
3)Summary/
Detail flagMonthAssure that groups of procurement are being managed by correct staffProcurement / Procurement3/3MonthlyMonth-end12Outstanding order reportBBTo expededite deliveriesDaily reviewOrder details1) Expediting date range1) Delivery manager
2) Project
3) BuyerActions to chase late deliveriesProcurement / Procurement5/5DailyDaily21Resource forecastingCCResource management supportMonthly reporting (project and work centre)1) Resource %
2) Resource numbers
1) Project
2) Cost Centre
3) Skill Set
4) Individual
5) Direct/Indirect Booking
6)Time period1) Project
2) Cost Centre
3) Individual
Used to ensure resources met project requirements - forecast in advance - training requirements Project Office / Work Groups100/100MonthlyMonth-end ................
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