Open pipeline
$133k
32 live quotes
Work in progress
$139k
28 jobs on the floor
Production hours booked
225h
45 orders open
Held, not released
5
$15k waiting on a gate
Raw material on hand
$164k
3 lines below minimum
Receivables
$173k
$82k past terms
Aluminium yield · last 93 cut plans
96.2%
of committed metal
ended up in a ramp
ended up in a ramp
62%
first-pass use
55.5kg
scrap
209.0m
off remnants
56 remnants on the rack, 93.5m in total.
Open cutting & nesting → Invoiced by month
Ex GST, from the invoice ledger · last 12 months
$1.36M
▼ 47% on last month
Sep 25 $53k
Oct 25 $104k
Nov 25 $117k
Dec 25 $130k
Jan 26 $101k
Feb 26 $97k
Mar 26 $160k
Apr 26 $89k
May 26 $128k
Jun 26 $133k
Jul 26 $170k
Aug 26 $74k
Sep 26 $4k
Oct 26 $2k
Work centre load
Hours still to run against a day's capacity
Cutting 16.0h · 1.9 days
Drilling 11.8h · 1.4 days
Welding 44.2h · 2.6 days
Assembly 19.5h · 2.3 days
Inspection 26.0h · 5.8 days
Packing 22.8h · 2.7 days
Welding runs two bays, so its capacity is 17 hours a day against the others' 8.5.
Where the work comes from
Invoiced ex GST by customer segment · 12 months
Transport $556k
Earthmoving $359k
Agriculture $162k
Hire $145k
Council $117k
Retail $65k
Delivery and margin
Across 29 completed jobs
83%
delivered on or before the promised date
44.9%
gross margin, quoted against cost
Invoiced on those jobs$109,991
Material and labour$60,626
Gross$49,365
Due next
Jobs on the floor, by promised date
| Job | Customer | Status | Promised | Value |
|---|---|---|---|---|
| HJ-2026-0147 900kg Aluminium Ramps at 3m + 1 more line | Fiordland Plant Services | Packing | 3 Aug expecting 18 Aug | $8,790 |
| HJ-2026-0134 6000kg Aluminium Ramps at 3.6m + 1 more line | Hawke's Bay Orchard Services | Scheduled | 6 Aug expecting 20 Aug | $8,945 |
| HJ-2026-0138 1700kg Aluminium Ramps at 3m | Bay of Plenty Kiwifruit Logistics | Approval | 14 Aug expecting 18 Aug | $8,105 |
| HJ-2026-0123 1200kg Aluminium Ramps at 2.4m + 1 more line | Waikato Digger Hire | In production | 20 Aug tomorrow | $4,748 |
| HJ-2026-0126 Custom ramps — Takeuchi TB260 excavator | Timaru District Council | Inspection | 20 Aug expecting 18 Sep | $3,980 |
| HJ-2026-0148 Custom ramps — Merlo P27.6 telehandler | Southern Freight Lines | Approval | 21 Aug expecting 21 Sep | $3,390 |
| HJ-2026-0130 Custom ramps — Bobcat S76 skid steer | Southland Transport Group | Packing | 25 Aug in 6 days | $6,515 |
Needs a look
All → Stock 19 Aug
ROFR21 out of stock
Ride On Folding Aluminium Ramps. The website is still showing it as available to promise.
Quality 19 Aug
Warranty claim WC-26-108 — open
Rung loose at the third join
Stock 19 Aug
L70 150 out of stock
1200kg Aluminium Ramps at 1.5m. The website is still showing it as available to promise.
Quality 19 Aug
Warranty claim WC-26-102 — assessing
Ramp reported bowing under a 6.2t excavator
Stock 19 Aug
PL-HP-10 below minimum
2.05sheet on hand against a 6sheet minimum. 2sheet on order.
Stock 19 Aug
EXT-RUNG-HD below minimum
-119.3m on hand against a 340m minimum. Nothing on order.
Stock 19 Aug
EXT-175-SR below minimum
-61.1m on hand against a 180m minimum. Nothing on order.
Recent activity
19 Aug Advanced PO-26-0390 to Complete 19 Aug Advanced PO-26-0389 to Packing 19 Aug Advanced PO-26-0388 to Inspection 19 Aug Ran cut plan for EXT-NOSE — 59.3% yield, 1 remnant used 19 Aug Ran cut plan for EXT-RUNG-HD — 91.6% yield, 1 remnant used 19 Aug Ran cut plan for EXT-150-SR — 95.6% yield, 2 remnants used 19 Aug Ran cut plan for EXT-NOSE — 98.9% yield, 1 remnant used 19 Aug Ran cut plan for EXT-RUNG-HD — 94.8% yield, 3 remnants used 19 Aug Ran cut plan for EXT-175-SR — 99% yield, 0 remnants used