Operations Console
FY 2026 • Web replacement for terminal dashboard
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Forecast

Month: 07-2026
Finance (raw_amount): $19,240.50·Production value (forecast_amount): $19,240.50·Units to make (forecast_units): 3,444
CustomerSS125GFSS115PC125RC115SS500GFSS500GFSS1KGSS1KGSS50Total
TOTAL$6,414.23$6,671.85$3,137.94$2,216.27$258.27$461.68$0.00$49.44$30.82$19,240.50
The Standard Market Company$808.63$1,134.33$258.07$189.25$0.00$0.00$0.00$0.00$0.00$2,390.28
Mitchelton$767.00$0.00$767.00$767.00$0.00$0.00$0.00$0.00$0.00$2,301.00
Bay Grocer$718.63$926.20$243.52$257.10$0.00$0.00$0.00$0.00$27.47$2,172.92
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
W Brisbane$0.00$384.97$388.55$0.00$0.00$0.00$0.00$0.00$0.00$773.52
Online Sales$93.87$409.15$41.72$20.86$0.00$0.00$0.00$0.00$0.00$565.60
Mumbleberry$86.32$354.20$47.96$47.96$0.00$0.00$0.00$0.00$0.00$536.44
Bottle & Hoop$156.71$239.12$41.48$41.48$0.00$0.00$0.00$0.00$0.00$478.79
Mondrian Gold Coast$460.20$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$460.20
Cape Byron Distillery$271.65$0.00$111.85$0.00$0.00$0.00$0.00$0.00$0.00$383.50
Tugun Market Co.$133.52$177.62$30.81$41.08$0.00$0.00$0.00$0.00$0.00$383.03
The Bay Seafood Market$49.21$299.19$19.99$9.23$0.00$0.00$0.00$0.00$0.00$377.62
Summerland House Farm$7.92$186.87$172.89$7.92$0.00$0.00$0.00$0.00$0.00$375.60
Raes$150.88$60.57$161.66$0.00$0.00$0.00$0.00$0.00$0.00$373.11
The Bower at Byron Bay$368.16$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$368.16
Omnivorium Speciality Providores$77.59$154.99$40.13$72.24$0.00$0.00$0.00$0.00$0.00$344.95
Three Blue Ducks$113.92$98.51$42.43$58.14$0.00$0.00$0.00$0.00$0.00$313.00
SPAR Suffolk Park$101.85$149.67$18.31$13.73$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
Two Acres Group$92.04$0.00$92.04$92.04$0.00$0.00$0.00$0.00$0.00$276.12
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
Bravale Pty Ltd Bangalow Cellars$86.45$98.35$22.75$31.85$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
Mondrian Gold Coast Ciel Spa$0.00$0.00$0.00$0.00$219.80$0.00$0.00$0.00$0.00$219.80
Byron Bay Olive Company$77.25$50.51$44.82$46.73$0.00$0.00$0.00$0.00$0.00$219.31
Fundies$52.02$126.50$0.00$13.00$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
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
Rosalie Gourmet Market$81.07$50.07$28.95$28.95$0.00$0.00$0.00$0.00$0.00$189.04
Byron Bay Deli$51.04$52.26$32.23$32.23$0.00$0.00$0.00$0.00$0.00$167.76
Haymes & Co$38.35$41.45$38.35$38.35$0.00$0.00$0.00$0.00$0.00$156.50
The Hunter's Pantry$58.42$28.70$31.86$31.86$0.00$0.00$0.00$0.00$0.00$150.84
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
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 Little General$42.40$45.83$9.09$9.09$0.00$0.00$0.00$0.00$0.00$106.41
Alstonville Quality Meats$47.44$37.60$4.74$4.74$0.00$0.00$0.00$0.00$0.00$94.52
The Cellar Byron Bay$41.00$22.16$20.50$10.25$0.00$0.00$0.00$0.00$0.00$93.91
Little Servo Clunes$26.00$14.05$26.00$26.00$0.00$0.00$0.00$0.00$0.00$92.05
Madebox$92.04$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$92.04
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
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
Kat Harvey Cheese$24.52$20.95$12.54$0.00$0.00$0.00$0.00$0.00$3.35$61.36
Sage Events$0.00$0.00$0.00$0.00$38.47$0.00$0.00$5.49$0.00$43.96
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
Margaret$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
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.