Good morning, Cam
Sunday 9 August. 38 orders open worth $454,128 ex GST, 25 short, 21 works orders on the floor and 11 runs open at the mould shop. Every figure here is the sum of rows you can open.
Order book
$454,128
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
82
across 11 open runs · 4 scrapped at the tool
Stock at cost
$3,975,937
46,337 pieces at Coomera · 1,852 lines under reorder
Invoiced this month ▲ 26%
$298,991
18% gross margin · $120,331 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-26-0576 | IFV075-LMMM16-45-SS | 8 | 0 | — | 10 Aug 2026in 2 days | Look at it |
| SO-26-0576 | IFV063-HNGM20-50-SS | 10 | 7 | 11 min | 10 Aug 2026in 2 days | Look at it |
| SO-26-0594 | IFV075-LMMM16-65-SS | 4 | 0 | — | 10 Aug 2026in 2 days | Look at it |
| SO-26-0594 | IFV075-BDNM24-45-SS | 18 | 0 | — | 10 Aug 2026in 2 days | Look at it |
| SO-26-0591 | SA-V152-BDN-65 | 14 | 0 | — | 11 Aug 2026in 3 days | Look at it |
| SO-26-0612 | IFV127-ASTM24-60-ZP | 6 | 6 | 12 min | 11 Aug 2026in 3 days | |
| SO-26-0582 | IFV127-GPMM24-65-SS | 4 | 0 | — | 12 Aug 2026in 4 days | Look at it |
| SO-26-0582 | IFV090-BDNM16-70-ZP | 16 | 16 | 24 min | 12 Aug 2026in 4 days |
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.
$3,975,937at 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 Kylie Prentice raised SO-26-0612
Sovereign Yachts · 24 × 127 mm S Type 9:40 pm
Matt booked in a pour on MR-26-0081
3 accepted off T-127-A 8:55 pm
Dave Ruddock quarantined a lot on QA hold
durometer 4 under 6:22 am
Kylie Prentice sent Q-26-1071
Sovereign Yachts 1:10 am
Tyson Blakely finished WO-26-0134
machining · CNC 1 11:44 pm
Brett Hoyle raised ITI-5120
monthly CKD order out of Florida 5:50 am
Campbell Ewart approved PO-26-0318
316 studs and top plates 12:05 am
Nate Villani despatched SO-26-0409
Whitsunday Marine Services 4:12 am