"Supplier"."Supplier Name" "Facts - Supplier Performance"."RECEIVED_ONTIME_ITEM" "Facts - Supplier Performance"."RECEIVED_LATE_ITEM" "Facts - Supplier Performance"."RECEIVED_ITEM" "Facts - Supplier Performance"."REJECTED_ITEM" "Facts - Supplier Performance"."Ontime % Calculation" "Facts - Supplier Performance"."On Spec % Calculation" cast ((sum(cast ("Facts - Supplier Performance"."RECEIVED_ONTIME_ITEM" as double))-(cast ("Facts - Supplier Performance"."RECEIVED_ONTIME_ITEM" as double))) as double)/cast ((sum(cast ("Facts - Supplier Performance"."RECEIVED_ITEM" as double))-(cast ("Facts - Supplier Performance"."RECEIVED_ITEM" as double))) as double)*100 Facts - Supplier Performance Contribution SUM("Facts - Supplier Performance"."RECEIVED_ONTIME_ITEM") Facts - Supplier Performance RECEIVED_ON_TIME_TOTAL SUM("Facts - Supplier Performance"."RECEIVED_LATE_ITEM") Facts - Supplier Performance RECEIVED_LATE_ITEM_TOTAL SUM("Facts - Supplier Performance"."RECEIVED_ITEM") Facts - Supplier Performance RECEIVED_ITEM_TOTAL SUM("Facts - Supplier Performance"."REJECTED_ITEM") Facts - Supplier Performance REJECTED_ITEM_TOTAL 0-((cast ((sum(cast ("Facts - Supplier Performance"."RECEIVED_ONTIME_ITEM" as double))-(cast ("Facts - Supplier Performance"."RECEIVED_ONTIME_ITEM" as double))) as double)/cast ((sum(cast ("Facts - Supplier Performance"."RECEIVED_ITEM" as double))-(cast ("Facts - Supplier Performance"."RECEIVED_ITEM" as double))) as double)*100)-((sum(cast ("Facts - Supplier Performance"."RECEIVED_ONTIME_ITEM" as double))/sum(cast("Facts - Supplier Performance"."RECEIVED_ITEM" as double)))*100)) Facts - Supplier Performance Contribution_2 (sum(cast ("Facts - Supplier Performance"."RECEIVED_ONTIME_ITEM" as double))/sum(cast("Facts - Supplier Performance"."RECEIVED_ITEM" as double)))*100 Facts - Supplier Performance On-Time % 100-((CAST(SUM("Facts - Supplier Performance"."REJECTED_ITEM") AS DOUBLE)/SUM(CAST("Facts - Supplier Performance"."RECEIVED_ITEM" AS DOUBLE)))*100) Facts - Supplier Performance On Spec % "Supplier Account"."Supplier Account Country Name" "Purchasing Organization"."Purchasing Organization Name" "Time"."Year" "Time"."Quarter" "Time"."Month" "Supplier Account"."Supplier Account Payment Group" "Facts - Supplier Performance"."RECEIVED_ITEM" 0 [I][br/][b] ON TIME % =[/b][/I][b]@{c13da8cfc06081563}[/b][br/][I][br/][b] ON-SPEC % = [/b][/I][b]@{cf1e092371c52970b}[/b][br/][I][br/][b] TOTAL ITEM RECEIVED = [/b][/I][b]@{c50edcd81a2fd2776}[/b][br/][br/][I][b] ITEMS RECIEVED ON-TIME = [/b][/I][b]@{c468019daa0859b7b}[/b][br/][I][br/][b]ITEMS RECIEVED LATE = [/b][/I][b]@{cb4c15e1e157c9153}[/b][br/][I][br/][b] ITEM'S REJECTED = [/b][/I][b]@{c8ed42bb99e081ac8}[/b]