Order book (ex GST)
$327,305
▲ $41,670 ordered this month
18 open sales orders
Quotes out
$293,990
▲ 72% win rate, 90 days
10 awaiting a decision
On the floor
31 WOs
→ 549 units to build
across 6 stages
Late works orders
4
▼ 9 due in the next 7 days
Invoiced this month
$38,410
→ $112,465 in Oct
2 invoices so far
Owed to us (inc GST)
$215,325
▼ $53,273 overdue · 4 invoices
Stock on hand (at cost)
$159,642
▼ 8 parts below reorder
Invoiced by month (ex GST)Reports →
Table
| Invoiced | |
|---|---|
| Nov | $50k |
| Dec | $151k |
| Jan 26 | $158k |
| Feb | $95k |
| Mar | $150k |
| Apr | $181k |
| May | $148k |
| Jun | $211k |
| Jul | $129k |
| Aug | $101k |
| Sep | $285k |
| Oct | $112k |
| Nov | $38k |
On the floor — units by stageWorks orders →
Planned9 WO · 167
Kitted2 WO · 60
PCB assembly7 WO · 146
Final assembly3 WO · 62
Burn-in & test5 WO · 48
QC & pack5 WO · 66
Shipped by product family, last 12 months
GBP2-R $628k34% GBP2 $309k17% GS InCharge $286k15% GBX $283k15% Wide Input Charger $130k7% PCB Modular $90k5%
Table
| Ex GST | Share | |
|---|---|---|
| GBP2-R | $628k | 34% |
| GBP2 | $309k | 17% |
| GS InCharge | $286k | 15% |
| GBX | $283k | 15% |
| Wide Input Charger | $130k | 7% |
| PCB Modular | $90k | 5% |
Due nextSales orders →
| Order | Customer | Stage | Built | Due | Value |
|---|---|---|---|---|---|
| SO-26-0301 | Pacific Rail Systems | In build | 0/1 WO | 31 Oct | $22,380 |
| SO-26-0317 | TrackSafe Monitoring | Ready to ship | 1/1 WO | 1 Nov | $9,870 |
| SO-26-0304 | Kestrel Defence Systems | In build | 0/2 WO | 2 Nov | $11,600 |
| SO-26-0314 | Harbour Fire & Security | Ready to ship | 1/1 WO | 4 Nov | $11,640 |
| SO-26-0315 | Ozpower Industrial Supplies | Ready to ship | 2/2 WO | 5 Nov | $14,125 |
| SO-26-0316 | Corvus Defence Electronics | Ready to ship | 1/1 WO | 6 Nov | $6,080 |
| SO-26-0308 | Eastline Rail Maintenance Pty Ltd | In build | 0/1 WO | 7 Nov | $13,260 |
| SO-26-0302 | Northgate Security Integration | In build | 0/2 WO | 9 Nov | $35,990 |
Needs attentionActivity →
WO-26-1300 late — due 28 OctGBP2300R-110-24 ×12 · Burn-in & test
WO-26-1308 late — due 30 OctRPOE-4P-48 ×10 · Final assembly
WO-26-1309 late — due 30 OctGBX60-24-12 ×20 · PCB assembly
WO-26-1346 late — due 1 NovMAG-T360 ×24 · PCB assembly
BOM-GS120-24 rev C waiting for releaseChange C14/C15 to 105°C 10,000h electrolytics (field returns, hot cabinets)
E-POECASE below reorderIP67 PoE housing, cast · 3 ea on hand, reorder at 12
U-BQ24610 below reorderBattery charge controller BQ24610 · 6 ea on hand, reorder at 20
MAG-CM below reorderCommon-mode choke, rail input, T80 · 2 ea on hand, reorder at 6
Q-IPP60R099 below reorderMOSFET 600V 31A TO-220 · 30 ea on hand, reorder at 80
PCB-R300 below reorderBare PCB rail 300W power, 4L 3oz · 12 ea on hand, reorder at 30
INV-21401 overdue — $13,189Corvus Defence Electronics · due 04 Sep 2026
INV-21395 overdue — $23,617Metroline Platform Systems · due 05 Oct 2026
INV-21396 overdue — $4,730Ridgeline Mining Services · due 18 Oct 2026
INV-21403 overdue — $11,737Ozpower Industrial Supplies · due 01 Nov 2026
Recent activity
Andrew Costa · Works order WO-26-1341 moved to Final assembly03 Nov 2026 · 11:35
Ben Taylor · Purchase order PO-26-0421 part received — 30 × J-M12-803 Nov 2026 · 11:16
Mei Lin · Enquiry ENQ-1460 logged — Junee Rail Workshops (Website)03 Nov 2026 · 10:27
Andrew Costa · Works order WO-26-1338 moved to Complete03 Nov 2026 · 10:11
Linh Nguyen · Works order WO-26-1345 moved to Complete03 Nov 2026 · 09:07
Tom Barker · Document BOM-GS120-24 submitted for review02 Nov 2026 · 15:12
Karna · Quote Q-26-0536 followed up with Marcus Hale02 Nov 2026 · 13:41