Operations Console
FY 2026 • Web replacement for terminal dashboard
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Forecast

Month: 04-2026
Finance (raw_amount): $18,649.04·Production value (forecast_amount): $18,649.04·Units to make (forecast_units): 3,372
CustomerSS125GFSS115PC125RC115SS500GFSS500GFSS1KGSS1KGSS50Total
TOTAL$5,923.17$7,248.55$2,258.00$1,955.40$794.93$366.16$0.00$54.94$47.89$18,649.04
Bay Grocer$1,084.07$1,397.20$367.36$387.85$0.00$0.00$0.00$0.00$41.44$3,277.92
Omnivorium Speciality Providores$669.89$1,338.08$346.49$623.69$0.00$0.00$0.00$0.00$0.00$2,978.15
The Standard Market Co -Gasworks$436.01$706.88$96.89$72.67$0.00$0.00$0.00$0.00$0.00$1,312.45
Raes$312.67$125.52$335.01$0.00$0.00$0.00$0.00$0.00$0.00$773.20
Online Sales$124.06$540.73$55.14$27.57$0.00$0.00$0.00$0.00$0.00$747.50
Mondrian Gold Coast$736.32$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$736.32
Salumi Australia$209.43$113.18$164.55$164.55$0.00$0.00$0.00$0.00$0.00$651.71
Margaret$0.00$0.00$0.00$0.00$615.44$0.00$0.00$0.00$0.00$615.44
Mumbleberry$86.32$354.20$47.96$47.96$0.00$0.00$0.00$0.00$0.00$536.44
The Cheeseboard$0.00$397.92$0.00$0.00$0.00$0.00$0.00$0.00$0.00$397.92
Tugun Market Co.$130.93$174.17$30.21$40.29$0.00$0.00$0.00$0.00$0.00$375.60
The Standard Market Company$117.52$164.86$37.51$27.51$0.00$0.00$0.00$0.00$0.00$347.40
Bravale Pty Ltd Bangalow Cellars$114.14$129.86$30.04$42.05$0.00$0.00$0.00$0.00$0.00$316.09
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
SPAR Suffolk Park$93.50$137.40$16.81$12.61$0.00$0.00$0.00$0.00$0.00$260.32
AbSoulutely Wholesale$61.36$66.32$61.36$61.36$0.00$0.00$0.00$0.00$0.00$250.40
Somm Wine Store$47.74$126.14$26.52$37.13$0.00$0.00$0.00$0.00$0.00$237.53
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 Deli$66.84$68.44$42.22$42.22$0.00$0.00$0.00$0.00$0.00$219.72
Byron Bay Olive Company$77.25$50.51$44.82$46.73$0.00$0.00$0.00$0.00$0.00$219.31
Flor Wine & Grocer$88.34$108.42$0.00$0.00$0.00$0.00$0.00$0.00$0.00$196.76
Alstonville Quality Meats$96.12$76.18$9.61$9.61$0.00$0.00$0.00$0.00$0.00$191.52
Juno & Sons$92.04$99.48$0.00$0.00$0.00$0.00$0.00$0.00$0.00$191.52
Home Alstonville$77.20$83.44$0.00$30.88$0.00$0.00$0.00$0.00$0.00$191.52
The Bower at Byron Bay$184.08$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$184.08
The Bay Seafood Market$21.61$131.36$8.78$4.05$0.00$0.00$0.00$0.00$0.00$165.80
Cape Byron Distillery$108.66$0.00$44.74$0.00$0.00$0.00$0.00$0.00$0.00$153.40
The Hunter's Pantry$58.42$28.70$31.86$31.86$0.00$0.00$0.00$0.00$0.00$150.84
Bangalow General Store$36.67$39.63$24.45$24.45$0.00$0.00$0.00$0.00$0.00$125.20
Kat Harvey Cheese$47.29$40.42$24.20$0.00$0.00$0.00$0.00$0.00$6.45$118.36
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
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
Sage Events$0.00$0.00$0.00$0.00$76.92$0.00$0.00$10.99$0.00$87.91
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
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
Burbury Wholefoods$0.00$0.00$0.00$0.00$0.00$47.76$0.00$0.00$0.00$47.76
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
Fundies$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
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
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.