Total requests142
across 5 categories
Issued to 9 client owners
Open38
-6vs. last week
Awaiting, overdue, or in review
Overdue7
+2vs. last week
Chasers sent · 3 escalated
Received this week21
+9vs. prior week
73% accepted on first pass
104 of 142 received
Documents received and logged against the PBC list
73% complete
Received
104 of 142 received · 73%
| Ref | Description | Category | Owner | Status | Due | ||
|---|---|---|---|---|---|---|---|
| PBC-007 | Aged debtor listing | Financials | Lena Fischer | In review | Day 58 | ||
| PBC-009 | 13-week cash flow model | Financials | Marcus Bell | Awaiting | Day 70 | ||
| PBC-014 | Top-50 supplier contracts | Commercial | Tom Walsh | Overdue | Day 55 | ||
| PBC-018 | Customer concentration analysis | Commercial | Sofia Ricci | Awaiting | Day 72 | ||
| PBC-021 | Bank facility agreements | Legal | David Osei | In review | Day 60 | ||
| PBC-024 | Litigation & disputes schedule | Legal | David Osei | Overdue | Day 52 | ||
| PBC-029 | Tax computations FY24 | Tax | Yuki Tanaka | Awaiting | Day 75 | ||
| PBC-038 | Pension scheme valuation report | HR | Henrik Vidal | Overdue | Day 54 |