healthcraft
healthcraft
Reports Demo Margin, pipeline, supplier spend, claims and delivery
Xero · 8:41am Cin7 retiring Fri 31 Jul 2026

Insights

Reports

Every figure on this page is computed from the rows in the modules, not from a separate reporting table. Nothing here can drift from what the quotes say.

Revenue on order

$436.1k

ex GST, 8 orders

Cost of goods

$283.5k

factories plus transport

Gross margin

$152.6k

35.0% across the book

Conversion

19%

$436.1k of $2.28M quoted

Margin by project

revenue against cost, ex GST

Margin by product type

across every order

Quoted vs won

ex GST, by month · excludes the Q-2026-0151 tender

Margin by project

Revenue against the cost actually committed to the factories, per project.

Project Operator State Lines Revenue Cost Margin Margin %
Keysborough — Room Pack Re-order, 48 Rooms SO-2026-0129 Arcare Aged Care VIC 5 $107,622.22 $72,092.00 $35,530.22 33.0%
Esperance Hope Island — Clubhouse & Villas Stage 2 SO-2026-0104 Reside Communities QLD 9 $70,027.92 $46,143.00 $23,884.92 34.1%
Brownesholme — Wing C Refurbishment SO-2026-0122 Carinity QLD 6 $65,253.27 $41,996.00 $23,257.27 35.6%
Bernborough Ascot — Stage 3 Communal & Café SO-2026-0131 Keyton QLD 18 $62,148.13 $39,552.76 $22,595.37 36.4%
Myrtle Bank — Dining & Lounge Refresh SO-2026-0133 Southern Cross Care SA 10 $46,801.40 $30,456.40 $16,345.00 34.9%
The Domain Country Club — Clubhouse Refresh SO-2026-0127 Aveo Group QLD 10 $42,279.07 $26,612.40 $15,666.67 37.1%
Fernhill — Memory Support Dining SO-2026-0135 Bolton Clarke QLD 6 $30,850.78 $19,759.80 $11,090.98 36.0%
Pacific Paradise — Sitting Room Refresh SO-2026-0130 Premier Healthcare QLD 6 $11,155.31 $6,898.00 $4,257.31 38.2%
Total $436,138.10 $283,510.36 $152,627.74 35.0%

Supplier spend

Committed to each factory on raised purchase orders, ex GST.

Kembla Upholstery Co. Unanderra NSW 8 POs
$94,325.36
Adelaide Hills Joinery Lonsdale SA 8 POs
$45,201.00
Westbourne Furniture Manufacturing Bayswater VIC 4 POs
$36,949.60
Tallowwood Cabinet Co. Lismore NSW 2 POs
$32,032.00
Northbridge Metalwork Canning Vale WA 2 POs
$21,680.00
Riverina Timber Works Wagga Wagga NSW 3 POs
$15,405.20
Barwon Seating Geelong VIC 2 POs
$10,738.80
Coastal Frame & Foam Molendinar QLD 1 POs
$2,060.40
Ashgrove Cabinetmakers Geebung QLD 2 POs
$1,118.00

Claims outstanding

Invoiced and not yet paid, inc GST.

INV-10671 Keysborough — Room Pack Re-order, 48 Rooms Progress claim due 31 Aug 2026 $47,353.78 Sent
INV-10668 Brownesholme — Wing C Refurbishment Progress claim due 31 Aug 2026 $28,711.44 Sent
INV-10652 Myrtle Bank — Dining & Lounge Refresh Deposit due 24 Jul 2026 $15,444.46 Overdue
INV-10659 Fernhill — Memory Support Dining Deposit due 14 Aug 2026 $10,180.76 Sent

Delivery performance

Delivered

5

On the booked date

100%

Slipped

1

DKT-2026-0344 slipped because a factory moved its ex-factory date, not because of transport. The delivery re-books itself off the purchase order once the factory confirms.

By consultant

Tony Gooley Director — Sales · National 4 projects $1,892,393.31 $180,752.07
Ben Halloran Project Consultant · QLD / NT 4 projects $247,599.86 $146,436.50
Sarah Mullane Project Consultant · NSW / ACT 4 projects $138,954.91 $108,949.53

Nothing on this page reports on stock, because there is none to report on. What used to take a Cin7 export plus a spreadsheet is the sum of the lines already in the system. AI insights — Phase 2.