Work in hand (ex GST)
$141,876
▲ $57,162 won this month
12 open jobs
Quotes out
$141,581
▲ 86% win rate, 90 days
7 awaiting a decision
On the floor
19 WOs
→ 304 h still to do
across 7 stations
Jobs running late
1
▼ 4 due in the next 7 days
Invoiced this month
$49,552
▲ +78% on last month to date
Owed to us (inc GST)
$75,777
▼ $23,126 overdue · 3 invoices
Stock alerts
2
▼ 1 short for open jobs · 1 below reorder
Invoiced by month (ex GST)Reports →
50% depositsOn dispatch
Work in hand by stageJobs board →
Booked$24.4k
Awaiting material$32.8k
In production$65.8k
Ready to dispatch$19.0k
Station load — hours of work waiting at each station vs hours available this week
Drafting 0 / 38 h Cut & Bend 33 / 76 h Welding 28 / 114 h Finishing & Prep 4 / 38 h Powder Coat 9 / 38 h Assembly & Upholstery 14 / 38 h QC & Pack 2 / 38 h Due nextAll jobs →
| Job | Customer | Stage | Floor | Due | Value |
|---|---|---|---|---|---|
| J-26-0328 | Mash Studios | In production | 0/1 built | 18 Oct | $2,190 |
| J-26-0335 | Cancer Council Victoria | Ready to dispatch | 2/2 built | 21 Oct | $7,530 |
| J-26-0336 | Eastbrook Secondary College | Ready to dispatch | 2/2 built | 21 Oct | $11,424 |
| J-26-0334 | Harbourside Contract Seating | In production | 1/2 built | 22 Oct | $9,720 |
| J-26-0327 | Bayside Commercial Interiors | In production | 0/3 built | 25 Oct | $12,210 |
| J-26-0326 | Alfred Health | In production | 0/1 built | 28 Oct | $12,540 |
| J-26-0325 | Department of Justice & Community Safety — Corrections | In production | 0/3 built | 30 Oct | $29,100 |
| J-26-0329 | Southbank Hospitality Group | Awaiting material | 0/3 built | 8 Nov | $19,362 |
Needs attentionActivity →
J-26-0328 due 18 Oct — Mash StudiosStainless steel hexagonal coffee tables — Mash Studios
J-26-0334 due 22 Oct — Harbourside Contract SeatingSydney CBD hotel bar — Aero Uno stools
D600 short for open jobsDisc 600 × 8 mm, laser cut · 14 ea on hand, 48 allocated, 30 on order
SL-MOD below reorderModWood slat 88 × 23, Silver Gum · 38 lm on hand, 108 allocated, 150 on order
INV-10551 overdue — $5,632Hotel Collins Lane · due 31 Aug 2026
INV-10554 overdue — $8,096Food Hall Group · due 31 Aug 2026
INV-10561 overdue — $9,398Riverstone Commercial Furniture · due 30 Sep 2026
Q-26-0396 expires 22 Oct — $8,340Brunswick Cafe Supplies · Cafe package — Ti-me bases & Franky stools
Recent activity
Website · Enquiry ENQ-1214 received — Ormond Hotel19 Oct 2026 · 08:52
Jessica · Purchase order PO-26-0190 part received from Orrcon Steel18 Oct 2026 · 16:20
David Vesely · Quote Q-26-0416 sent to Peninsula Aged Care18 Oct 2026 · 14:05
Sio · Work order WO-26-1168 passed QC — batch minted18 Oct 2026 · 10:40
Sio · Job J-26-0335 ready to dispatch17 Oct 2026 · 15:40
Jessica · Purchase order PO-26-0193 sent to Mathews Timber17 Oct 2026 · 09:02
Jessica · Purchase order PO-26-0191 sent to Westside Laser & Fold16 Oct 2026 · 13:10
Robert · Delivery DN-26-0437 handed to Mainfreight15 Oct 2026 · 09:15