The document lists purchase orders from various suppliers for different items between August and October 2011. There were 94 total purchase orders with a total cost of $2,471,760. The average number of months for accounts payable terms was 30.64 months. 12 of the orders were for O-rings with Spacetime Technologies accounting for 3 O-ring orders.
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Purchase Orders
The document lists purchase orders from various suppliers for different items between August and October 2011. There were 94 total purchase orders with a total cost of $2,471,760. The average number of months for accounts payable terms was 30.64 months. 12 of the orders were for O-rings with Spacetime Technologies accounting for 3 O-ring orders.
Standard Error 3078.0530145 Standard Error 0.7022940258 Median 15656.25 Median 30 Mode 14910 Mode 30 Standard Deviation 29842.831197 Standard Deviation 6.8089932053 Sample Variance 890594573.82 Sample Variance 46.362388469 Kurtosis 2.0796373023 Kurtosis 1.512188562 Skewness 1.6642715186 Skewness 0.5992650034 Range 127431.25 Range 30 Minimum 68.75 Minimum 15 Maximum 127500 Maximum 45 Sum 2471760 Sum 2880 Count 94 Count 94