Operations Console
FY 2026 • Web replacement for terminal dashboard
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Forecast

Month: 03-2026
Finance (raw_amount): $13,160.28·Production value (forecast_amount): $13,160.28·Units to make (forecast_units): 2,616
CustomerSS125GFSS115PC125RC115SS500GFSS500GFSS1KGSS1KGSS50Total
TOTAL$4,685.35$5,059.61$1,547.70$1,187.85$141.04$461.68$0.00$49.44$27.61$13,160.28
Bay Grocer$611.05$787.55$207.07$218.62$0.00$0.00$0.00$0.00$23.36$1,847.65
The Standard Market Co -Gasworks$348.70$565.33$77.49$58.12$0.00$0.00$0.00$0.00$0.00$1,049.64
The Standard Market Company$290.30$407.23$92.65$67.94$0.00$0.00$0.00$0.00$0.00$858.12
Mondrian Gold Coast$736.32$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$736.32
Juno & Sons$276.12$298.44$0.00$0.00$0.00$0.00$0.00$0.00$0.00$574.56
Online Sales$87.31$380.58$38.81$19.40$0.00$0.00$0.00$0.00$0.00$526.10
Mumbleberry$76.45$313.69$42.47$42.47$0.00$0.00$0.00$0.00$0.00$475.08
The Hunter's Pantry$182.54$89.68$99.57$99.57$0.00$0.00$0.00$0.00$0.00$471.36
Tugun Market Co.$133.52$177.62$30.81$41.08$0.00$0.00$0.00$0.00$0.00$383.03
Bangalow General Store$110.01$118.90$73.34$73.34$0.00$0.00$0.00$0.00$0.00$375.59
Omnivorium Speciality Providores$77.59$154.99$40.13$72.24$0.00$0.00$0.00$0.00$0.00$344.95
Raes$130.21$52.27$139.51$0.00$0.00$0.00$0.00$0.00$0.00$321.99
Three Blue Ducks$113.92$98.51$42.43$58.14$0.00$0.00$0.00$0.00$0.00$313.00
W Brisbane$0.00$142.36$143.68$0.00$0.00$0.00$0.00$0.00$0.00$286.04
Wineism$0.00$0.00$0.00$0.00$0.00$278.60$0.00$0.00$0.00$278.60
Bottle & Hoop$90.91$138.71$24.06$24.06$0.00$0.00$0.00$0.00$0.00$277.74
Salumi Australia$80.47$43.49$63.22$63.22$0.00$0.00$0.00$0.00$0.00$250.40
AbSoulutely Wholesale$61.36$66.32$61.36$61.36$0.00$0.00$0.00$0.00$0.00$250.40
Fundies Byron Bay$38.74$87.93$44.55$52.30$0.00$0.00$0.00$0.00$0.00$223.52
Trevor Mead Quality Meats$114.20$108.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$222.20
Byron Bay Olive Company$77.25$50.51$44.82$46.73$0.00$0.00$0.00$0.00$0.00$219.31
SPAR Suffolk Park$74.30$109.18$13.36$10.02$0.00$0.00$0.00$0.00$0.00$206.86
Flor Wine & Grocer$82.65$101.43$0.00$0.00$0.00$0.00$0.00$0.00$0.00$184.08
Bravale Pty Ltd Bangalow Cellars$62.25$70.82$16.38$22.93$0.00$0.00$0.00$0.00$0.00$172.38
Byron Bay Deli$51.04$52.26$32.23$32.23$0.00$0.00$0.00$0.00$0.00$167.76
The Bay Seafood Market$21.61$131.36$8.78$4.05$0.00$0.00$0.00$0.00$0.00$165.80
Burbury Wholefoods$0.00$0.00$0.00$0.00$0.00$143.28$0.00$0.00$0.00$143.28
The Cheeseboard$0.00$132.64$0.00$0.00$0.00$0.00$0.00$0.00$0.00$132.64
Fundies$35.35$85.97$0.00$8.84$0.00$0.00$0.00$0.00$0.00$130.16
Home Alstonville$51.47$55.63$0.00$20.59$0.00$0.00$0.00$0.00$0.00$127.69
The Bower at Byron Bay$122.72$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$122.72
Cape Byron Distillery$81.49$0.00$33.56$0.00$0.00$0.00$0.00$0.00$0.00$115.05
The Little General$42.40$45.83$9.09$9.09$0.00$0.00$0.00$0.00$0.00$106.41
Rosalie Gourmet Market$44.56$27.52$15.92$15.92$0.00$0.00$0.00$0.00$0.00$103.92
Mondrian Gold Coast Ciel Spa$0.00$0.00$0.00$0.00$102.57$0.00$0.00$0.00$0.00$102.57
Alstonville Quality Meats$47.44$37.60$4.74$4.74$0.00$0.00$0.00$0.00$0.00$94.52
Little Servo Clunes$26.00$14.05$26.00$26.00$0.00$0.00$0.00$0.00$0.00$92.05
Buffalo Road Pty Ltd t/a Eyes of Adonia$63.91$0.00$25.57$0.00$0.00$0.00$0.00$0.00$0.00$89.48
Swell Hotel$0.00$0.00$0.00$0.00$0.00$39.80$0.00$43.95$0.00$83.75
Bun Coffee Byron Bay$51.14$27.63$0.00$0.00$0.00$0.00$0.00$0.00$0.00$78.77
Golosi Food Emporium$25.43$21.99$15.26$15.26$0.00$0.00$0.00$0.00$0.00$77.94
Kat Harvey Cheese$31.14$26.61$15.93$0.00$0.00$0.00$0.00$0.00$4.25$77.93
Nonnie's Wine Store$15.34$16.58$15.34$15.34$0.00$0.00$0.00$0.00$0.00$62.60
The Brooklet$39.77$11.21$10.38$0.00$0.00$0.00$0.00$0.00$0.00$61.36
First National Real Estate Pty Ltd$30.68$0.00$30.68$0.00$0.00$0.00$0.00$0.00$0.00$61.36
Sage Events$0.00$0.00$0.00$0.00$38.47$0.00$0.00$5.49$0.00$43.96
The Cellar Byron Bay$17.01$9.19$8.51$4.25$0.00$0.00$0.00$0.00$0.00$38.96
Mondrian Lito Restaurant$30.68$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$30.68
28 Degrees Byron Bay$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Florence Jones Cheese & Wine Shop$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Haymes & Co$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Madebox$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Margaret$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Mitchelton$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Northern Rivers Provedore$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Seabreeze Supply Co.$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Somm Wine Store$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Summerland House Farm$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Two Acres Group$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Vagabond$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Victoria’s Byron Bay$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Units view uses forecast_units. Revenue view uses raw_amount.