Booked (all jobs)
$2.18M
ex-GST
Avg margin
34.2%
target 32%
Win rate
67%
won / decided
Pipeline + WIP
$2.32M
ex-GST
Booked value by state
across WA · VIC · SA · NSW
Revenue by product family
$000 ex-GST
- Cubicle 1888 87%
- Locker 288 13%
- Seating 0 0%
- Panelling 0 0%
Quote outcomes
this financial year
- Won 4 25%
- Open 10 63%
- Lost 2 13%
Margin by project lead
live jobs
| Lead | Jobs | Value | Avg margin |
|---|---|---|---|
| Dean Mercer | 10 | $776,900 | 34% |
| Priya Naidu | 8 | $802,400 | 34% |
| Marco Silvestri | 7 | $596,600 | 34% |
Every figure on this page is computed live from Jobs, Quotes and Invoices, the same records your team touches all day. No spreadsheet exports, no month-end re-keying. AI Insights (Phase 2) will layer forecasting and anomaly alerts on top of this data.