Forecast

Month: 08-2026

Finance (raw_amount): $17,684.09·Production value (forecast_amount): $17,684.09·Units to make (forecast_units): 3,252

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	1,068	528	456	48	48	24	24	3,252
Omnivorium Speciality Providores	84	144	48	84	0	0	0	0	360
Bay Grocer	108	132	36	48	0	0	0	12	336
The Standard Market Company	96	120	36	24	0	0	0	0	276
The Standard Market Co -Gasworks	60	96	24	12	0	0	0	0	192
Mondrian Gold Coast	144	0	0	0	0	0	0	0	144
Mumbleberry	12	48	12	12	0	0	0	0	84
Alstonville Quality Meats	24	24	12	12	0	0	0	0	72
Juno & Sons	36	36	0	0	0	0	0	0	72
SPAR Suffolk Park	24	24	12	12	0	0	0	0	72
Tugun Market Co.	24	24	12	12	0	0	0	0	72
Byron Bay Olive Company	24	12	12	12	0	0	0	0	60
Home Alstonville	24	24	0	12	0	0	0	0	60
Raes	24	12	24	0	0	0	0	0	60
Rosalie Gourmet Market	24	12	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
AbSoulutely Wholesale	12	12	12	12	0	0	0	0	48
Bangalow General Store	12	12	12	12	0	0	0	0	48
Bottle & Hoop	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
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
Online Sales	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 Hunter's Pantry	12	12	12	12	0	0	0	0	48
The Little General	12	12	12	12	0	0	0	0	48
Three Blue Ducks	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
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
Margaret	0	0	0	0	24	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
Wineism	0	0	0	0	0	24	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
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.