Operations Console
FY 2026 • Web replacement for terminal dashboard
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Forecast

Month: 08-2026
Finance (raw_amount): $17,684.09·Production value (forecast_amount): $17,684.09·Units to make (forecast_units): 3,252
CustomerSS125GFSS115PC125RC115SS500GFSS500GFSS1KGSS1KGSS50Total
TOTAL$6,074.83$6,807.01$1,909.73$1,733.76$653.91$421.88$0.00$49.44$33.53$17,684.09
Bay Grocer$813.20$1,048.09$275.57$290.94$0.00$0.00$0.00$0.00$31.08$2,458.88
Omnivorium Speciality Providores$522.51$1,043.70$270.27$486.48$0.00$0.00$0.00$0.00$0.00$2,322.96
The Standard Market Company$707.66$992.70$225.85$165.62$0.00$0.00$0.00$0.00$0.00$2,091.83
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
Mondrian Gold Coast$1,012.44$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,012.44
Juno & Sons$276.12$298.44$0.00$0.00$0.00$0.00$0.00$0.00$0.00$574.56
Mumbleberry$86.32$354.20$47.96$47.96$0.00$0.00$0.00$0.00$0.00$536.44
Margaret$0.00$0.00$0.00$0.00$461.58$0.00$0.00$0.00$0.00$461.58
Tugun Market Co.$133.52$177.62$30.81$41.08$0.00$0.00$0.00$0.00$0.00$383.03
SPAR Suffolk Park$131.18$192.77$23.58$17.69$0.00$0.00$0.00$0.00$0.00$365.22
Wineism$0.00$0.00$0.00$0.00$0.00$334.32$0.00$0.00$0.00$334.32
Raes$130.21$52.27$139.51$0.00$0.00$0.00$0.00$0.00$0.00$321.99
W Brisbane$0.00$142.36$143.68$0.00$0.00$0.00$0.00$0.00$0.00$286.04
Home Alstonville$114.30$123.54$0.00$45.72$0.00$0.00$0.00$0.00$0.00$283.56
Byron Bay Olive Company$97.83$63.97$56.77$59.18$0.00$0.00$0.00$0.00$0.00$277.75
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
Alstonville Quality Meats$125.66$99.60$12.57$12.57$0.00$0.00$0.00$0.00$0.00$250.40
Rosalie Gourmet Market$107.38$66.32$38.35$38.35$0.00$0.00$0.00$0.00$0.00$250.40
Online Sales$37.84$164.93$16.82$8.41$0.00$0.00$0.00$0.00$0.00$228.00
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
Three Blue Ducks$69.79$60.35$25.99$35.62$0.00$0.00$0.00$0.00$0.00$191.75
Flor Wine & Grocer$85.99$105.53$0.00$0.00$0.00$0.00$0.00$0.00$0.00$191.52
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
Bottle & Hoop$54.27$82.80$14.36$14.36$0.00$0.00$0.00$0.00$0.00$165.79
Mondrian Gold Coast Ciel Spa$0.00$0.00$0.00$0.00$153.86$0.00$0.00$0.00$0.00$153.86
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
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
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
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
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
Kat Harvey Cheese$17.98$15.37$9.20$0.00$0.00$0.00$0.00$0.00$2.45$45.00
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
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.