Equipment Requests Executive Dashboard

Equipment Requests + Approval Audit Log · Generated 2026-09-15 04:36 America/Chicago
Total Open Requests11Open Estimated Cost$11,075Average Cost$1,007Stale Count8High-Impact Count4Due This Week7Average Cycle Time10.7h
Key Finding: REQ-1011 is the most urgent item: Pending IT Approval, Critical, $2,340.

Overview

Status counts and independently rounded shares
Draft16.3%
Pending Manager Approval318.8%
Pending IT Approval531.3%
Approved212.5%
Fulfilled318.8%
Rejected212.5%
Fulfillment Exception00.0%

Cycle Time

Completed entries, by stage and department only—not individual approver.

By Stage

StageCompletedAverageSignal
IT720.0hBottleneck
Manager125.2h—

Stale Requests

Pending approval beyond priority-based business-day thresholds.

Request IDRequesterDepartmentPriorityStatusDate NeededCostBusiness Days Pending
REQ-1011High-Impact—OperationsCriticalPending IT Approval2026-09-12$2,34014
REQ-1002High-Impact—EngineeringHighPending Manager Approval2026-09-18$1,79911
REQ-1009High-Impact—Human ResourcesNormalPending Manager Approval2026-09-19$61210
REQ-1010High-Impact—FinanceNormalPending IT Approval2026-09-21$5409
REQ-1007—EngineeringHighPending Manager Approval2026-09-16$1,2298
REQ-1012—EngineeringHighPending IT Approval2026-09-10$9808
REQ-1008—SalesHighPending IT Approval2026-09-20$1,1507
REQ-1003—FinanceNormalPending IT Approval2026-09-22$4786

Due This Week

2026-09-15 through 2026-09-21 inclusive

Request IDRequesterDepartmentPriorityStatusDate NeededCost
REQ-1013—Human ResourcesNormalApproved2026-09-15$410
REQ-1007—EngineeringHighPending Manager Approval2026-09-16$1,229
REQ-1004—SalesHighApproved2026-09-17$1,448
REQ-1002—EngineeringHighPending Manager Approval2026-09-18$1,799
REQ-1009—Human ResourcesNormalPending Manager Approval2026-09-19$612
REQ-1008—SalesHighPending IT Approval2026-09-20$1,150
REQ-1010—FinanceNormalPending IT Approval2026-09-21$540

Fulfilled Last Week

2026-09-09 through 2026-09-15 inclusive

No requests currently meet this condition.