What this template is for
A rolling 12-month supplier metrics tracker with automatic trend detection, forecast lines, and alert thresholds. This downloadable template helps procurement professionals streamline their scorecard process — no need to build complex spreadsheets from scratch.
What's included
- Rolling 12-month data entry grid for each KPI
- Automatic trend line calculation with slope direction indicator
- Forecast projection for next 3 months based on historical trend
- Alert column that flags when a KPI is trending below target for 3+ months
- Normalized scoring across different KPI types for fair comparison
Who should use this
- Supply chain analysts tracking supplier performance month-over-month.
- Procurement teams monitoring supplier improvement or deterioration trends.
How to use it
- Set up KPIs and targets for each supplier on the Configuration tab
- Enter monthly actuals — the rolling 12-month view updates automatically
- Watch the Trend Indicator column for improving/stable/declining arrows
- Investigate any KPI with a red Alert flag (3+ months below target)
- Use the Forecast column to anticipate future performance for capacity planning