Year and Month

201
202
203
204
205
206
207
208
209
210
211
212
2002

Number of Invoices
19,583
17,678
18,963
17,567
19,059
16,553
17,436
17,997
14,841
16,508
16,341
17,313
17,487

Received
21.56
16.94
14.68
14.91
12.89
12.97
13.72
13.65
15.41
15.53
17.12
16.22
15.47

Loaded Approved
0.23
1.8
0.27
1.51
0.55
1.33
1.13
1.46
1.53
1.43
2.3
1.56
3.46
1.74
4.32
1.97
6.71
2.62
7.1
2.21
6.21
2.53
7.42
3.09
3.44
1.94

Paid
7.5
8.57
9.25
8.24
9.6
8.98
8.99
9.64
10.66
11.07
11.05
8.83
9.37

301
302
303
304
305
306
307
308
309
310
311
312
2003

17,611
15,973
15,959
16,592
16,690
16,551
18,041
16,793
16,535
18,561
17,798
17,824
17,077

19.89
19.23
17.43
16.51
14.48
15.97
13.59
13.31
14.5
22.04
16.8
14.25
16.50

6.58
4.95
3.89
4.79
5.28
5.45
5.2
4.74
6.13
6.23
5.36
6.15
5.40

3.03
1.99
1.84
1.92
1.95
1.94
2.01
2.12
1.97
2
2.01
2.48
2.11

8.08
8.76
9.56
9.72
10.51
9.83
9.64
9.67
10.31
10.08
10.88
10.21
9.77

401
402
403
404
405
406
407
408
409
410
411
412
2004

16,987
16,310
20,083
18,702
18,357
19,918
20,596
20,687
21,328
21,117
21,531
21,871
19,791

15.93
17.37
14.73
14.2
13.32
15.02
29.04
17.54
13.46
14.56
16.3
18.2
16.64

7.6
6.55
6.92
6.55
6.89
8.16
8.09
8.33
7.91
7.58
7.04
6.59
7.35

2.38
2.04
2.21
2.2
2.07
2.37
2.5
2.9
2.62
2.47
2.8
2.85
2.45

9.92
9.98
10.43
10.48
10.46
9.51
9.63
9.17
9.71
9.81
9.78
10.69
9.96

501
502
503
504
505
506
507
508
509

20,737
20,575
24,475
24,090
23,675
23,364
22,925
22,253
21,110

14.87
15.72
13.88
18.9
15.49
14.38
16.22
16.14
17.1

6.21
5.98
5.99
5.61
6.01
5.64
5.78
5.45
7.56

3.06
2.95
2.99
2.89
2.95
2.85
2.77
3.35
3.98

10.34
10.99
10.45
10.98
10.52
10.57
11.05
11.15
10.67

510
511
512
2005

24,937
25,214
26,362
23,310

13.8
13.93
15.43
15.49

6.95
7.64
7.93
6.40

3.34
3.23
3.79
3.18

13.04
10.31
10.75
10.90

601
602
603
604
605
606
607
608
609
610
611
612
2006

24,907
23,961
29,124
24,174
27,817
27,149
25,692
28,309
26,411
26,626
28,164
27,750
26,674

19.58
16.65
16.15
13.95
15.01
15.04
15.42
15.79
14.91
14.30
13.53
15.28
15.47

7.58
5.76
5.42
5.89
6.44
6.27
6.77
6.20
6.05
6.76
6.16
5.60
6.24

4.15
3.58
3.29
3.45
3.47
3.50
3.62
3.46
3.40
3.35
3.87
4.38
3.63

8.98
10.40
11.90
11.66
10.86
10.69
10.73
11.87
10.81
10.41
12.40
12.34
11.09

701
702
703
704
705
706
707
708
709
710
711
712
2007

27,387
25,797
30,754
28,465
31,419
30,881
29,974
34,689
28,756
36,246
36,574
33,145
31,174

18.31
18.20
17.40
16.98
17.82
16.28
14.68
15.77
16.80
16.10
14.90
16.20
16.62

7.53
9.00
8.00
6.98
8.49
6.28
5.38
6.05
6.10
8.40
7.10
6.90
7.18

4.61
3.87
3.74
3.45
3.41
3.51
3.27
3.44
3.70
3.70
3.20
4.40
3.69

10.72
9.99
10.95
11.35
10.41
12.00
12.34
11.83
12.05
12.20
12.50
11.60
11.49

801
802
803
804
805
806
807
808
809
810
811
812
2008

33,829
34,764
33,883
37,171
39,851
36,031
40,247
40,945
37,822
40,934
27,004
35,875
36,530

16.90
16.20
14.80
16.80
15.60
13.40
14.40
13.00
12.70
13.23
13.80
14.67
14.63

7.90
7.10
6.10
5.80
4.30
4.50
5.60
5.20
5.20
5.07
5.30
5.63
5.64

5.20
4.30
3.80
5.00
4.40
4.50
4.30
3.70
4.40
3.90
4.80
5.10
4.45

10.90
11.20
12.80
12.70
14.00
14.30
13.60
13.30
14.40
14.00
18.60
20.80
14.22

901
902
903
904
905

26,205
22,516
28,087
25,492
21,843

20.74
18.40
20.50
20.70
16.80

7.96
8.10
4.91
3.86
4.05

5.70
4.00
3.30
3.70
3.10

16.90
17.70
18.60
17.90
19.40

inv to load
24.80
23.30
20.90
22.60
19.90
17.90
20.00
18.20
17.90
18.30
19.10
20.30
inv to load
28.70

906
907
908
909
910
911
912
2009

25,803
26,863
28,307
27,893
24,174
25,241
27,859
25,857

18.90
23.30
16.90
19.50
14.19
12.43
16.35
18.23

3.60
6.70
3.90
4.14
5.41
5.24
5.74
5.30

3.30
3.00
3.10
2.90
2.63
1.48
1.80
3.17

19.10
16.90
17.40
19.20
19.19
20.95
19.51
18.56

1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1001
2010

23,362
23,428
30,143
29,222
26,874
29,628

15.45
16.58
14.40
12.40
13.60
15.00

5.75
5.60
5.67
5.90
4.90
6.00

1.63
1.97
1.83
1.90
1.20
1.70

20.73
18.65
24.48
20.40
19.80
19.30

27,110

14.57

5.64

1.71

20.56

0.681452
0.695279
0.708134
0.743363
0.78392
0.748603
0.72
0.714286
0.709497
0.722726
0.722726
0.722726

13.23
13.80
14.67

5.07
5.30
5.63

4.00
-124.10
-124.10

14.30
143.20
144.40

0.722726

20.74

7.96

Estimate
12.20

16.50

Mining Full Invoice Cycle Time YTD

50
45
40
35
30
25
20
15
10
5
0

2002 2003 2004 2005 2006 2007

Paid
9.37 9.77 9.96 10.90 11.09 11.49
Approved 1.94 2.11 2.45 3.18 3.63 3.69
Load
3.44 5.40 7.35 6.40 6.24 7.18
Received 15.47 16.50 16.64 15.49 15.47 16.62

Time YTD

Monthly Full Invoice Cycle Time

50
45
40
35
30
25
20
15
10
5
0

2007 2008 2009 2010

11.49 14.22 18.56 20.56
3.69 4.45 3.17 1.71
7.18 5.64 5.30 5.64
16.62 14.63 18.23 14.57

Paid
Approved
Loaded
Received

1001
20.73
1.63
5.75
15.45

1002
18.65
1.97
5.60
16.58

1003
24.48
1.83
5.67
14.40

nthly Full Invoice Cycle Time

1003
24.48
1.83
5.67
14.40

1004
20.40
1.90
5.90
12.40

1005
19.80
1.20
4.90
13.60

1006
19.30
1.70
6.00
15.00