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FY 2026 • Web replacement for terminal dashboard
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Forecast

Month: 05-2026
Finance (raw_amount): $20,688.99·Production value (forecast_amount): $20,688.99·Units to make (forecast_units): 3,600
CustomerSS125GFSS115PC125RC115SS500GFSS500GFSS1KGSS1KGSS50Total
TOTAL$7,576.82$7,871.26$2,548.75$1,725.46$104.41$676.24$99.64$49.44$36.97$20,688.99
The Standard Market Company$875.93$1,228.75$279.55$205.01$0.00$0.00$0.00$0.00$0.00$2,589.24
Bay Grocer$719.46$927.27$243.80$257.40$0.00$0.00$0.00$0.00$27.50$2,175.43
Mondrian Gold Coast$1,955.85$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,955.85
Mumbleberry$281.62$1,155.52$156.45$156.45$0.00$0.00$0.00$0.00$0.00$1,750.04
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
Salumi Australia$418.86$226.36$329.11$329.11$0.00$0.00$0.00$0.00$0.00$1,303.44
W Brisbane$0.00$472.88$477.28$0.00$0.00$0.00$0.00$0.00$0.00$950.16
The Little General$302.32$326.76$64.78$64.78$0.00$0.00$0.00$0.00$0.00$758.64
Wineism$0.00$0.00$0.00$0.00$0.00$501.48$0.00$0.00$0.00$501.48
Three Blue Ducks$174.27$150.69$64.90$88.94$0.00$0.00$0.00$0.00$0.00$478.80
The Cheeseboard$0.00$397.92$0.00$0.00$0.00$0.00$0.00$0.00$0.00$397.92
Online Sales$65.49$285.45$29.11$14.55$0.00$0.00$0.00$0.00$0.00$394.60
Omnivorium Speciality Providores$77.59$154.99$40.13$72.24$0.00$0.00$0.00$0.00$0.00$344.95
SPAR Suffolk Park$121.05$177.88$21.76$16.32$0.00$0.00$0.00$0.00$0.00$337.01
Raes$130.21$52.27$139.51$0.00$0.00$0.00$0.00$0.00$0.00$321.99
Cape Byron Distillery$217.32$0.00$89.48$0.00$0.00$0.00$0.00$0.00$0.00$306.80
Florence Jones Cheese & Wine Shop$48.02$51.90$0.00$0.00$0.00$87.20$99.64$0.00$0.00$286.76
The Bay Seafood Market$36.60$222.52$14.87$6.86$0.00$0.00$0.00$0.00$0.00$280.85
Byron Bay Olive Company$94.56$61.83$54.87$57.20$0.00$0.00$0.00$0.00$0.00$268.46
Tugun Market Co.$88.15$117.26$20.34$27.12$0.00$0.00$0.00$0.00$0.00$252.87
AbSoulutely Wholesale$61.36$66.32$61.36$61.36$0.00$0.00$0.00$0.00$0.00$250.40
Bottle & Hoop$78.36$119.56$20.74$20.74$0.00$0.00$0.00$0.00$0.00$239.40
Fundies Byron Bay$38.74$87.93$44.55$52.30$0.00$0.00$0.00$0.00$0.00$223.52
Northern Rivers Provedore$174.59$17.16$0.00$0.00$0.00$0.00$0.00$0.00$0.00$191.75
Juno & Sons$92.04$99.48$0.00$0.00$0.00$0.00$0.00$0.00$0.00$191.52
Trevor Mead Quality Meats$98.43$93.09$0.00$0.00$0.00$0.00$0.00$0.00$0.00$191.52
Flor Wine & Grocer$85.99$105.53$0.00$0.00$0.00$0.00$0.00$0.00$0.00$191.52
Kat Harvey Cheese$69.41$59.31$35.51$0.00$0.00$0.00$0.00$0.00$9.47$173.70
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 Hunter's Pantry$58.42$28.70$31.86$31.86$0.00$0.00$0.00$0.00$0.00$150.84
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
Bangalow General Store$36.67$39.63$24.45$24.45$0.00$0.00$0.00$0.00$0.00$125.20
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
Rosalie Gourmet Market$44.56$27.52$15.92$15.92$0.00$0.00$0.00$0.00$0.00$103.92
The Brooklet$64.48$18.18$16.82$0.00$0.00$0.00$0.00$0.00$0.00$99.48
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
Mondrian Gold Coast Ciel Spa$0.00$0.00$0.00$0.00$65.94$0.00$0.00$0.00$0.00$65.94
Nonnie's Wine Store$15.34$16.58$15.34$15.34$0.00$0.00$0.00$0.00$0.00$62.60
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
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
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
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.