Forecast

Month: 04-2026

Finance (raw_amount): $18,649.04·Production value (forecast_amount): $18,649.04·Units to make (forecast_units): 3,372

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

Customer	SS125	GFSS115	PC125	RC115	SS500	GFSS500	SS1KG	SS50	Total
TOTAL	1,056	1,116	564	480	60	36	24	36	3,372
Bay Grocer	144	180	48	60	0	0	0	24	456
Omnivorium Speciality Providores	108	192	60	96	0	0	0	0	456
The Standard Market Co -Gasworks	60	96	24	12	0	0	0	0	192
Raes	48	24	48	0	0	0	0	0	120
Mondrian Gold Coast	108	0	0	0	0	0	0	0	108
Salumi Australia	36	24	24	24	0	0	0	0	108
Mumbleberry	12	48	12	12	0	0	0	0	84
Bravale Pty Ltd Bangalow Cellars	24	24	12	12	0	0	0	0	72
SPAR Suffolk Park	24	24	12	12	0	0	0	0	72
The Standard Market Company	24	24	12	12	0	0	0	0	72
Tugun Market Co.	24	24	12	12	0	0	0	0	72
Alstonville Quality Meats	24	12	12	12	0	0	0	0	60
Bottle & Hoop	12	24	12	12	0	0	0	0	60
Online Sales	12	24	12	12	0	0	0	0	60
Somm Wine Store	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
Bangalow General Store	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
Juno & Sons	24	24	0	0	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
The Cellar Byron Bay	12	12	12	12	0	0	0	0	48
The Cheeseboard	0	48	0	0	0	0	0	0	48
The Hunter's Pantry	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
Cape Byron Distillery	24	0	12	0	0	0	0	0	36
Flor Wine & Grocer	12	24	0	0	0	0	0	0	36
Home Alstonville	12	12	0	12	0	0	0	0	36
Margaret	0	0	0	0	36	0	0	0	36
The Bower at Byron Bay	36	0	0	0	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
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
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
Fundies	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
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
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.