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FY 2026 • Web replacement for terminal dashboard
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Forecast

Month: 06-2026
Finance (raw_amount): $12,972.71·Production value (forecast_amount): $12,972.71·Units to make (forecast_units): 2,724
CustomerSS125GFSS115PC125RC115SS500GFSS500GFSS1KGSS1KGSS50Total
TOTAL$4,298.31$5,176.27$1,597.30$1,311.61$148.37$366.16$0.00$49.44$25.25$12,972.71
Omnivorium Speciality Providores$370.12$739.29$191.44$344.59$0.00$0.00$0.00$0.00$0.00$1,645.44
Bay Grocer$491.78$633.82$166.65$175.94$0.00$0.00$0.00$0.00$18.80$1,486.99
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
Mumbleberry$86.32$354.20$47.96$47.96$0.00$0.00$0.00$0.00$0.00$536.44
Online Sales$88.41$385.35$39.29$19.65$0.00$0.00$0.00$0.00$0.00$532.70
Mondrian Gold Coast$460.20$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$460.20
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$113.02$128.59$29.74$41.64$0.00$0.00$0.00$0.00$0.00$312.99
SPAR Suffolk Park$104.52$153.59$18.79$14.09$0.00$0.00$0.00$0.00$0.00$290.99
W Brisbane$0.00$142.36$143.68$0.00$0.00$0.00$0.00$0.00$0.00$286.04
Three Blue Ducks$103.21$89.24$38.44$52.67$0.00$0.00$0.00$0.00$0.00$283.56
Wineism$0.00$0.00$0.00$0.00$0.00$278.60$0.00$0.00$0.00$278.60
Tugun Market Co.$88.15$117.26$20.34$27.12$0.00$0.00$0.00$0.00$0.00$252.87
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
Bottle & Hoop$78.36$119.56$20.74$20.74$0.00$0.00$0.00$0.00$0.00$239.40
Raes$95.56$38.36$102.38$0.00$0.00$0.00$0.00$0.00$0.00$236.30
Somm Wine Store$45.16$119.31$25.09$35.12$0.00$0.00$0.00$0.00$0.00$224.68
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
Flor Wine & Grocer$88.34$108.42$0.00$0.00$0.00$0.00$0.00$0.00$0.00$196.76
Cape Byron Distillery$135.82$0.00$55.93$0.00$0.00$0.00$0.00$0.00$0.00$191.75
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
First National Real Estate Pty Ltd$92.04$0.00$92.04$0.00$0.00$0.00$0.00$0.00$0.00$184.08
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$19.74$119.99$8.02$3.70$0.00$0.00$0.00$0.00$0.00$151.45
The Hunter's Pantry$58.42$28.70$31.86$31.86$0.00$0.00$0.00$0.00$0.00$150.84
The Cheeseboard$0.00$132.64$0.00$0.00$0.00$0.00$0.00$0.00$0.00$132.64
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
Kat Harvey Cheese$47.29$40.42$24.20$0.00$0.00$0.00$0.00$0.00$6.45$118.36
Mondrian Gold Coast Ciel Spa$0.00$0.00$0.00$0.00$109.90$0.00$0.00$0.00$0.00$109.90
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
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
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
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
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
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
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.