KPIs

Row

Quarterly Vendor Report for Q2

SME

Row

KPIs

Work Orders Assigned

61

Work Orders Closed

60

Open Work Orders | Breached Limits

1

Vendor Check In %

91.67%

Time to Close All Tickets

74.32

P1 Tickets Time to Close

18.29

Fixed First Trip

86.89%

Contract Status

Current

Row

Medium Tier

Ratings

5th

4th

2nd

3rd

4th

4th

Incomplete

Row

Invoices

Invoice Total - 2024

$0.00

Invoice Total - 2025

$1.10

Labor Rate

1 - 1

Mileage Rate

Inf - -Inf

Travel Rate

Inf - -Inf

Outstanding Invoice Inquiries

22

Average Invoice Response Time

29

Number of Billing Discrepencies

1

Billing Discrepancies $$

$799.76

Missing Invoices

37

Row

Invoice $$$ Breakdown

Top 10 Part List

Items Description Occurrences Min_Cost Max_Cost
Test Test 1 0.1 0.1
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
NA NA 0 NA NA
NA NA 0 NA NA
NA NA 0 NA NA

Vendor Tier

Vendor Tier
American Petroleum Medium
FMS Medium
Neumayer Equipment Medium
O’Day Equipment Medium
PipeCo Medium
RW Mercer Medium
SME Medium
Unified Contracting Service Medium

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 Gilbarco Certified Wayne Certified Bennett Certified Notes
Fuel SME SME - Billings 2502 Overland Ave Billings MT Dispatch - Director of Service - Josh Hodges - Service Manager - Jason Franke - Director of Billing - Yes 2025-05-22 2026-05-22 0.25 1.05 105 157.5 210 275 4 24 72 Yes Yes Yes One remote tech
Fuel SME SME - Kennewick 6223 W Deschutes Ave #201, Kennewick, WA 99336 Kennewick WA Dispatch - Director of Service - Josh Hodges - Service Manager - Jason Franke - Director of Billing - Yes 2025-05-22 2026-05-22 0.25 1.05 105 157.5 210 275 4 24 72 Yes Yes Yes NA
Fuel SME SME - Lakewood 10107 S Tacoma Way Suite A2 Lakewood WA Dispatch - Director of Service - Josh Hodges - Service Manager - Jason Franke - Director of Billing - Yes 2025-05-22 2026-05-22 0.25 1.05 105 157.5 210 275 4 24 72 Yes Yes Yes NA
Fuel SME SME - Portland 2800 NW 31st Ave Portland OR Dispatch - Director of Service - Josh Hodges - Service Manager - Jason Franke - Director of Billing - Yes 2025-05-22 2026-05-22 0.25 1.05 105 157.5 210 275 4 24 72 Yes Yes Yes NA
Fuel SME SME - Spokane Valley 6015 E Valleyway Ave, Spokane Valley, WA 99212 Spokane Valley WA Dispatch - Director of Service - Josh Hodges - Service Manager - Jason Franke - Director of Billing - Yes 2025-05-22 2026-05-22 0.25 1.05 105 157.5 210 275 4 24 72 Yes Yes Yes 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 (), 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
sme - billings 45.75530 -108.5749 2502 Overland Ave Billings MT 59102
sme - kennewick 46.21511 -119.2035 6223 W Deschutes Ave #201, Kennewick, WA 99336
sme - lakewood 47.16160 -122.5007 10107 S Tacoma Way Suite A1, Lakewood WA 98499
sme - portland 45.54120 -122.7135 2800 NW 31st Ave Portland OR 97210
sme - spokane valley 47.66125 -117.3231 6015 E Valleyway Ave, Spokane Valley, WA 99212

Row

Vendor Assignment Table

Billing Discrepancies

Row

Invoice Data

Row

Missing Invoices

Outstanding Invoice Inquiries

Closed Invoice Inquiries

Invoices Currently Being Processed

Cancelled Work Orders

Warranty Work Orders

Combined Work Orders on One Invoice

Enviornmental 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

`

Row

2025 Closed Work Order Data