Good morning, Cam
Thursday 8 October. 38 orders open worth $434,396 ex GST, 25 short, 21 works orders on the floor, 11 runs open at the mould shop and 1,739 pieces out at subcontractors. Every figure here is the sum of rows you can open.
Order book
$434,396
38 open orders, ex GST, converted at each order's own rate
Short right now
25
30 of 59 short lines can be made up today — 10 h 18 min of work
On the floor
21
works orders live · 10 h 52 min of machining and bench time
Poured this week
0
across 11 open runs
Stock at cost
$3,977,286
46,596 pieces at Coomera · 1,852 lines under reorder
Invoiced this month ▼ 0.0%
$0
0% gross margin · $607,754 overdue
Short today — and what it would take
Every short line on the open book, run against what is physically in the building: finished stock first, then what could be assembled, then what could be machined out of mouldings before that. The minutes are the work, not the wait.
| Order | Part number | Short | Can make now | Work | Wanted | |
|---|---|---|---|---|---|---|
| SO-26-0583 | IFV075-LMMM16-45-SS | 8 | 0 | — | 11 Aug 202658 days ago | Look at it |
| SO-26-0583 | IFV063-HNGM20-50-SS | 10 | 7 | 11 min | 11 Aug 202658 days ago | Look at it |
| SO-26-0601 | IFV075-LMMM16-65-SS | 4 | 0 | — | 11 Aug 202658 days ago | Look at it |
| SO-26-0601 | IFV075-BDNM24-45-SS | 18 | 0 | — | 11 Aug 202658 days ago | Look at it |
| SO-26-0598 | SA-V152-BDN-65 | 14 | 0 | — | 12 Aug 202657 days ago | Look at it |
| SO-26-0619 | IFV127-ASTM24-60-ZP | 6 | 6 | 12 min | 12 Aug 202657 days ago | |
| SO-26-0589 | IFV127-GPMM24-65-SS | 4 | 0 | — | 13 Aug 202656 days ago | Look at it |
| SO-26-0589 | IFV090-BDNM16-70-ZP | 16 | 16 | 24 min | 13 Aug 202656 days ago |
Invoiced and margin, twelve months
Ex GST, in AUD. US orders converted at the rate on each one.
Where the stock value sits
The three stages, at cost.
$3,977,286at cost, Coomera
3,089 part numbers in the catalogue. A finished mount, the sub-assembly it is built from and the
moulding that was poured for it are three of them.
Invoiced by product family
At the mould shop
Two or three a day off each tool.
Recent activity
All activity Matt moved MR-26-0085
→ Curing 5:05 pm
Matt moved MR-26-0082
→ Curing 5:05 pm
Matt moved MR-26-0087
→ Tooling up 5:05 pm
Matt moved MR-26-0083
→ Tooling up 5:05 pm
Matt moved MR-26-0090
→ Pouring 5:05 pm
Campbell Ewart moved WO-26-0147
→ Planned 4:13 pm
Campbell Ewart moved WO-26-0147
→ Materials ready 4:13 pm
Kylie Prentice raised SO-26-0619
Sovereign Yachts · 24 × 127 mm S Type 7:40 am
Matt booked in a pour on MR-26-0081
3 accepted off T-127-A 6:55 am