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
$443.4k
ex GST, 8 orders
Cost of goods
$284.1k
factories plus transport
Gross margin
$159.4k
35.9% across the book
Conversion
18%
$443.4k of $2.40M quoted
Margin by project
revenue against cost, ex GSTMargin by product type
across every orderQuoted vs won
ex GST, by month · excludes the Q-2026-0151 tenderMargin 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 | $115,672.30 | $72,092.00 | $43,580.30 | 37.7% |
| Esperance Hope Island - Clubhouse & Villas Stage 2 SO-2026-0104 | Reside Communities | QLD | 9 | $71,301.11 | $46,143.00 | $25,158.11 | 35.3% |
| Brownesholme - Wing C Refurbishment SO-2026-0122 | Carinity | QLD | 6 | $66,167.31 | $41,996.00 | $24,171.31 | 36.5% |
| Bernborough Ascot - Stage 3 Communal & Café SO-2026-0131 | Keyton | QLD | 19 | $59,972.57 | $40,140.72 | $19,831.85 | 33.1% |
| Myrtle Bank - Dining & Lounge Refresh SO-2026-0133 | Southern Cross Care | SA | 10 | $47,203.18 | $30,456.40 | $16,746.78 | 35.5% |
| The Domain Country Club - Clubhouse Refresh SO-2026-0127 | Aveo Group | QLD | 10 | $41,485.04 | $26,612.40 | $14,872.64 | 35.9% |
| Fernhill - Memory Support Dining SO-2026-0135 | Bolton Clarke | QLD | 6 | $31,144.49 | $19,759.80 | $11,384.69 | 36.6% |
| Pacific Paradise - Sitting Room Refresh SO-2026-0130 | Premier Healthcare | QLD | 6 | $10,503.87 | $6,898.00 | $3,605.87 | 34.3% |
| Total | $443,449.87 | $284,098.32 | $159,351.55 | 35.9% | |||
Supplier spend
Committed to each factory across live sales orders, ex GST.
| Kembla Upholstery Co. Unanderra NSW | 6 orders | | $74,289.32 |
| Adelaide Hills Joinery Lonsdale SA | 6 orders | | $34,122.00 |
| Tallowwood Cabinet Co. Lismore NSW | 2 orders | | $32,032.00 |
| Westbourne Furniture Manufacturing Bayswater VIC | 3 orders | | $27,397.60 |
| Northbridge Metalwork Canning Vale WA | 2 orders | | $21,680.00 |
| Riverina Timber Works Wagga Wagga NSW | 3 orders | | $15,405.20 |
| Barwon Seating Geelong VIC | 1 orders | | $4,772.80 |
| Coastal Frame & Foam Molendinar QLD | 1 orders | | $2,060.40 |
| Ashgrove Cabinetmakers Geebung QLD | 2 orders | | $1,118.00 |
Claims outstanding
Invoiced and not yet paid, inc GST.
| INV-10665 Keysborough - Room Pack Re-order, 48 Rooms | Progress claim | due 30 Aug 2026 | $63,619.77 | Sent |
| INV-10666 Bernborough Ascot - Stage 3 Communal & Café | Progress claim | due 14 Aug 2026 | $21,987.74 | Sent |
| INV-10667 Bernborough Ascot - Stage 3 Communal & Café | Final claim | due 30 Aug 2026 | $21,987.74 | Sent |
| INV-10659 Fernhill - Memory Support Dining | Deposit | due 20 Aug 2026 | $17,129.47 | Sent |
| INV-10652 Myrtle Bank - Dining & Lounge Refresh | Deposit | due 24 Jul 2026 | $15,577.05 | Overdue |
Delivery performance
Delivered
5
On the booked date
100%
Slipped
1
DKT-2026-0344 slipped because a factory moved its date, not because of transport. The run re-books once the factory is out the door.
By consultant
| Tony Gooley Director - Sales · National | 4 projects | $2,005,612.94 | $188,301.83 |
| Ben Halloran Project Consultant · QLD / NT | 4 projects | $261,973.07 | $147,972.29 |
| Sarah Mullane Project Consultant · NSW / ACT | 4 projects | $131,184.19 | $107,175.75 |
Nothing on this page reports on stock, because there is none to report on. Every figure is the sum of the lines already in the system. AI insights - Phase 2.