Forecast

Month: 03-2026

Finance (raw_amount): $13,160.28·Production value (forecast_amount): $13,160.28·Units to make (forecast_units): 2,616

03-2026 04-2026 05-2026 06-2026 07-2026 08-2026

Customer	SS125	GFSS115	PC125	RC115	SS500	GFSS500	SS1KG	SS50	Total
TOTAL	840	828	468	372	24	36	24	24	2,616
Bay Grocer	84	96	36	36	0	0	0	12	264
The Standard Market Co -Gasworks	48	72	12	12	0	0	0	0	144
The Standard Market Company	48	60	24	12	0	0	0	0	144
Mondrian Gold Coast	108	0	0	0	0	0	0	0	108
Mumbleberry	12	48	12	12	0	0	0	0	84
The Hunter's Pantry	24	12	24	24	0	0	0	0	84
Bangalow General Store	24	24	12	12	0	0	0	0	72
Juno & Sons	36	36	0	0	0	0	0	0	72
Tugun Market Co.	24	24	12	12	0	0	0	0	72
Bottle & Hoop	12	24	12	12	0	0	0	0	60
Omnivorium Speciality Providores	12	24	12	12	0	0	0	0	60
Online Sales	12	24	12	12	0	0	0	0	60
Raes	24	12	24	0	0	0	0	0	60
SPAR Suffolk Park	12	24	12	12	0	0	0	0	60
The Bay Seafood Market	12	24	12	12	0	0	0	0	60
Three Blue Ducks	24	12	12	12	0	0	0	0	60
AbSoulutely Wholesale	12	12	12	12	0	0	0	0	48
Alstonville Quality Meats	12	12	12	12	0	0	0	0	48
Bravale Pty Ltd Bangalow Cellars	12	12	12	12	0	0	0	0	48
Byron Bay Deli	12	12	12	12	0	0	0	0	48
Byron Bay Olive Company	12	12	12	12	0	0	0	0	48
Fundies Byron Bay	12	12	12	12	0	0	0	0	48
Golosi Food Emporium	12	12	12	12	0	0	0	0	48
Kat Harvey Cheese	12	12	12	0	0	0	0	12	48
Little Servo Clunes	12	12	12	12	0	0	0	0	48
Nonnie's Wine Store	12	12	12	12	0	0	0	0	48
Rosalie Gourmet Market	12	12	12	12	0	0	0	0	48
Salumi Australia	12	12	12	12	0	0	0	0	48
The Cellar Byron Bay	12	12	12	12	0	0	0	0	48
The Little General	12	12	12	12	0	0	0	0	48
Trevor Mead Quality Meats	24	24	0	0	0	0	0	0	48
W Brisbane	0	24	24	0	0	0	0	0	48
Flor Wine & Grocer	12	24	0	0	0	0	0	0	36
Fundies	12	12	0	12	0	0	0	0	36
Home Alstonville	12	12	0	12	0	0	0	0	36
The Brooklet	12	12	12	0	0	0	0	0	36
Buffalo Road Pty Ltd t/a Eyes of Adonia	12	0	12	0	0	0	0	0	24
Bun Coffee Byron Bay	12	12	0	0	0	0	0	0	24
Cape Byron Distillery	12	0	12	0	0	0	0	0	24
First National Real Estate Pty Ltd	12	0	12	0	0	0	0	0	24
Sage Events	0	0	0	0	12	0	12	0	24
Swell Hotel	0	0	0	0	0	12	12	0	24
The Bower at Byron Bay	24	0	0	0	0	0	0	0	24
The Cheeseboard	0	24	0	0	0	0	0	0	24
Burbury Wholefoods	0	0	0	0	0	12	0	0	12
Mondrian Gold Coast Ciel Spa	0	0	0	0	12	0	0	0	12
Mondrian Lito Restaurant	12	0	0	0	0	0	0	0	12
Wineism	0	0	0	0	0	12	0	0	12
28 Degrees Byron Bay	0	0	0	0	0	0	0	0	0
Florence Jones Cheese & Wine Shop	0	0	0	0	0	0	0	0	0
Haymes & Co	0	0	0	0	0	0	0	0	0
Madebox	0	0	0	0	0	0	0	0	0
Margaret	0	0	0	0	0	0	0	0	0
Mitchelton	0	0	0	0	0	0	0	0	0
Northern Rivers Provedore	0	0	0	0	0	0	0	0	0
Seabreeze Supply Co.	0	0	0	0	0	0	0	0	0
Somm Wine Store	0	0	0	0	0	0	0	0	0
Summerland House Farm	0	0	0	0	0	0	0	0	0
Two Acres Group	0	0	0	0	0	0	0	0	0
Vagabond	0	0	0	0	0	0	0	0	0
Victoria’s Byron Bay	0	0	0	0	0	0	0	0	0

Units view uses forecast_units. Revenue view uses raw_amount.