Forecast

Month: 05-2026

Finance (raw_amount): $20,688.99·Production value (forecast_amount): $20,688.99·Units to make (forecast_units): 3,600

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

Customer	SS125	GFSS115	PC125	RC115	SS500	GFSS500	GFSS1KG	SS1KG	SS50	Total
TOTAL	1,248	1,188	588	432	24	60	12	24	24	3,600
The Standard Market Company	120	156	48	36	0	0	0	0	0	360
Bay Grocer	96	120	36	36	0	0	0	0	12	300
Mondrian Gold Coast	264	0	0	0	0	0	0	0	0	264
Mumbleberry	48	144	24	24	0	0	0	0	0	240
Salumi Australia	60	36	48	48	0	0	0	0	0	192
The Standard Market Co -Gasworks	60	96	24	12	0	0	0	0	0	192
W Brisbane	0	60	72	0	0	0	0	0	0	132
The Little General	48	48	12	12	0	0	0	0	0	120
SPAR Suffolk Park	24	24	12	12	0	0	0	0	0	72
The Bay Seafood Market	12	36	12	12	0	0	0	0	0	72
Three Blue Ducks	24	24	12	12	0	0	0	0	0	72
Bottle & Hoop	12	24	12	12	0	0	0	0	0	60
Byron Bay Olive Company	24	12	12	12	0	0	0	0	0	60
Omnivorium Speciality Providores	12	24	12	12	0	0	0	0	0	60
Raes	24	12	24	0	0	0	0	0	0	60
Tugun Market Co.	12	24	12	12	0	0	0	0	0	60
AbSoulutely Wholesale	12	12	12	12	0	0	0	0	0	48
Alstonville Quality Meats	12	12	12	12	0	0	0	0	0	48
Bangalow General Store	12	12	12	12	0	0	0	0	0	48
Bravale Pty Ltd Bangalow Cellars	12	12	12	12	0	0	0	0	0	48
Byron Bay Deli	12	12	12	12	0	0	0	0	0	48
Cape Byron Distillery	36	0	12	0	0	0	0	0	0	48
Florence Jones Cheese & Wine Shop	12	12	0	0	0	12	12	0	0	48
Fundies Byron Bay	12	12	12	12	0	0	0	0	0	48
Golosi Food Emporium	12	12	12	12	0	0	0	0	0	48
Juno & Sons	24	24	0	0	0	0	0	0	0	48
Kat Harvey Cheese	12	12	12	0	0	0	0	0	12	48
Little Servo Clunes	12	12	12	12	0	0	0	0	0	48
Nonnie's Wine Store	12	12	12	12	0	0	0	0	0	48
Online Sales	12	12	12	12	0	0	0	0	0	48
Rosalie Gourmet Market	12	12	12	12	0	0	0	0	0	48
The Cellar Byron Bay	12	12	12	12	0	0	0	0	0	48
The Cheeseboard	0	48	0	0	0	0	0	0	0	48
The Hunter's Pantry	12	12	12	12	0	0	0	0	0	48
Flor Wine & Grocer	12	24	0	0	0	0	0	0	0	36
Fundies	12	12	0	12	0	0	0	0	0	36
Home Alstonville	12	12	0	12	0	0	0	0	0	36
Northern Rivers Provedore	24	12	0	0	0	0	0	0	0	36
The Brooklet	12	12	12	0	0	0	0	0	0	36
Trevor Mead Quality Meats	24	12	0	0	0	0	0	0	0	36
Buffalo Road Pty Ltd t/a Eyes of Adonia	12	0	12	0	0	0	0	0	0	24
Bun Coffee Byron Bay	12	12	0	0	0	0	0	0	0	24
First National Real Estate Pty Ltd	12	0	12	0	0	0	0	0	0	24
Sage Events	0	0	0	0	12	0	0	12	0	24
Swell Hotel	0	0	0	0	0	12	0	12	0	24
The Bower at Byron Bay	24	0	0	0	0	0	0	0	0	24
Wineism	0	0	0	0	0	24	0	0	0	24
Burbury Wholefoods	0	0	0	0	0	12	0	0	0	12
Mondrian Gold Coast Ciel Spa	0	0	0	0	12	0	0	0	0	12
Mondrian Lito Restaurant	12	0	0	0	0	0	0	0	0	12
28 Degrees Byron Bay	0	0	0	0	0	0	0	0	0	0
Haymes & Co	0	0	0	0	0	0	0	0	0	0
Madebox	0	0	0	0	0	0	0	0	0	0
Margaret	0	0	0	0	0	0	0	0	0	0
Mitchelton	0	0	0	0	0	0	0	0	0	0
Seabreeze Supply Co.	0	0	0	0	0	0	0	0	0	0
Somm Wine Store	0	0	0	0	0	0	0	0	0	0
Summerland House Farm	0	0	0	0	0	0	0	0	0	0
Two Acres Group	0	0	0	0	0	0	0	0	0	0
Vagabond	0	0	0	0	0	0	0	0	0	0
Victoria’s Byron Bay	0	0	0	0	0	0	0	0	0	0

Units view uses forecast_units. Revenue view uses raw_amount.