Good evening, Andrew
20 open orders · 9 works orders on the floor · 6 orders short of stock · 5 items waiting for Xero
Sales · last 30 days
$648k
▼ 8% vs prior 30 · ex GST
Gross margin · 30 days
39.5%
$256k on 95 invoices
Open sales orders
$183k
20 orders · 6 short
Built · last 7 days
18
▼ 4 machines · 72 in production
Stock value incl. WIP
$403k
10 to make · 8 to buy
Debtors
$816k
$48k overdue · 9 inv
Sales by rangeLast 90 days
Floor Polishers $589k 30%
Carpet Extraction $519k 26%
Floor Scrubbers $367k 19%
Vacuum Cleaners $189k 10%
Floor Sanders $162k 8%
Gas Operated $86k 4%
Brushes & pads $56k 3%
Needs attentionLive from the orders, the floor, stock and debtors
Short SO-41990 · Wagga Cleaning Supplies — 6 × PV25-G2 ordered 5 Oct Short SO-41989 · Newcastle Floorcare Services — 2 × PRED-MK3 ordered 5 Oct Short SO-41988 · Timber Floor Supplies Australia — 1 × MYT-LITE ordered 5 Oct Short SO-41985 · Border Cleaning & Hygiene — 2 × PRED-MK3 ordered 2 Oct Short SO-41976 · Adelaide Cleaning Equipment Co — 2 × PRED-MK3 ordered 1 Oct Short SO-41960 · Far North Clean Supplies — 1 × PRED-MK3 ordered 28 Sep At port PO-26-0448 · Annovi Reverberi S.p.A. — MSCU 418207-3. Run landed cost and receive. Plan 10 machines below reorder point to build — PV25-G2, C25-G2, C25-TS, SL1600…; 8 parts/resale lines to buy On hold Far North Clean Supplies — Account on hold — two invoices past 60 days. Release once INV paid or a payment plan is agreed. Overdue INV-048513 · Far North Clean Supplies — due 30 Jun 2026 Overdue INV-048572 · Far North Clean Supplies — due 30 Jun 2026 Overdue INV-048785 · Capricorn Hygiene — due 20 Aug 2026 Overdue INV-048739 · Goldfields Mining & Cleaning Supplies — due 30 Aug 2026 Applicant Pilbara Hygiene & Industrial (Karratha WA) applied to become a distributor Xero 3 inventory journals and 2 invoices/credits queued since the last sync
On the floorBoard →
WO-26-0321 10 × C27 GEN2 Rotary Scrubber Test & QC WO-26-0322 24 × Koala Back Pack Vac Assembly WO-26-0320 6 × Predator MK3 Carpet Extractor Assembly WO-26-0323 4 × Sandivac SV25 GEN II Slow Speed Sander Kitted WO-26-0324 2 × Terminator Plus Carpet Extractor Kitted WO-26-0326 20 × Wombat Canister Dry Vacuum Planned WO-26-0325 3 × Stealth High Speed Polisher Planned WO-26-0327 2 × Brumby Battery Scrubber Dryer Planned
Top distributorsInvoiced, last 90 days
Recent activityAll →
Wrote off 2 × CLT-UNIV after cycle count
Luke Fitzgerald · 5 Oct 09:42
Xero sync — invoices and inventory journals posted
Maria Kostopoulos · 5 Oct 09:14
Entered SO-41990 for Wagga Cleaning Supplies
Priya Raman · 5 Oct 08:05
Passed test & QC on 3 × Shark Low Profile Electric Scrubber
Tom Russo · 2 Oct 15:30
Chased AMETEK for air-freight on vacuum motors
Sam Haddad · 2 Oct 10:12