KPIs
Row
Quarterly Vendor Report for Q2
YESCORow
KPIs
Work Orders Assigned
13Work Orders Closed
10Open Work Orders | Breached Limits
0Vendor Check In %
80.00%Time to Close All Tickets
358.72P1 Tickets Time to Close
44.88Fixed First Trip
38.46%Contract Status
CurrentRow
Large Tier
Ratings
2nd
2nd
1st
1st
2nd
1st
Incomplete
Row
Invoices
Invoice Total - 2024
$0.00Invoice Total - 2025
$18,403.60Labor Rate
135 - 420Mileage Rate
Inf - -InfTravel Rate
175 - 175Outstanding Invoice Inquiries
0Average Invoice Response Time
NaNNumber of Billing Discrepencies
0Billing Discrepancies $$
$0.00Missing Invoices
9Row
Invoice $$$ Breakdown
Top 10 Part List
| Items | Description | Occurrences | Min_Cost | Max_Cost |
|---|---|---|---|---|
| Misc | MiscServiceMaterial | 9 | 236.25 | 1737.5 |
| Disposal Fee | DisposalFee | 7 | 4 | 4 |
| 355-0009SLOANS-100-24VPOWERSUPPLY | 355-0009SLOANS-100-24VPOWERSUPPLY | 5 | 126 | 126 |
| 390-001196C8F96T12/CW/HO800MACOOLWHITELAMP | 390-001196C8F96T12/CW/HO800MACOOLWHITELAMP | 2 | 45 | 45 |
| NA | NA | 0 | NA | NA |
| NA | NA | 0 | NA | NA |
| NA | NA | 0 | NA | NA |
| NA | NA | 0 | NA | NA |
| NA | NA | 0 | NA | NA |
| NA | NA | 0 | NA | NA |
Vendor Tier
| Vendor | Tier |
|---|---|
| Hawkeye Electric Cedar Rapids | Large |
| Sunshine | Large |
| YESCO | Large |
Work Order Data
Row
Acceptable Ranges for Critical Work Orders in Hours
Acceptable Ranges for High Work Orders in Hours
Acceptable Ranges for Normal Work Orders in Hours
Row
Assigned Work Orders
Closed Work Orders
P1 Closed Work Orders
Quarter Open Work Orders - Breached Acceptable Ranges
Year Open Work Orders - Breached Acceptable Ranges
Work Orders - Checked In
Work Orders - Not Checked In
Repeat Trips
Excluded Work Orders
Contract Info
Column
Contract Details
| Area | Parent_Company | Vendor_Name | Address | City | State | Vendor_Point_of_Contact | Under_Contract | Effective_Contract_Date | Proposed_Renewal_Date | Part_Markup | Mileage | Hourly | After Hours/Weekend | Holiday | Per Diem | P1 | P2 | P3 | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Price Sign | YESCO | YESCO | 1176 W 500 S | Salt Lake City | UT | NA | No | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
Row
Contract Table Key
Green = Contract on file, less
than one year old
Red = No
contract on file or expired (over one year old)
For resolution of red-flagged items, please contact Heidi Allred (heidi.allred@maverik.com), our Procurement Manager, who can initiate the creation of a Master Services Agreement (MSA) or the renewal of existing contracts.
Vendor Assignments
Row
Vendor Assignment Map
Vendor Addresses
| Vendor_Name | vend_lat | vend_lon | address |
|---|---|---|---|
| yesco | 40.76042 | -111.8966 | 1176 W 500 S, Salt Lake City, UT 84101 |
Row
Vendor Assignment Table
Billing Discrepancies
Row
Invoice Data
Row
Missing Invoices
Outstanding Invoice Inquiries
Closed Invoice Inquiries
Cancelled Work Orders
Warranty Work Orders
Row
Raw Invoice Data
Store Summary Invoice Data
Per State Performance
Row
State Time to Close Performance
Per Dispatch Location Performance
Row
Dispatch Location Time to Close Performance
Store Information / Performance
Row
Store Dispenser Information
Top 50 Fuel Volume
Service Rating
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