Open pipeline
$137k
32 live quotes
Work in progress
$128k
25 jobs on the floor
Production hours booked
365h
53 orders open
Held, not released
5
$16k waiting on a gate
Raw material on hand
$185k
3 lines below minimum
Receivables
$173k
$82k past terms
Aluminium yield · last 108 cut plans
96.1%
of committed metal
ended up in a ramp
ended up in a ramp
63%
first-pass use
65.3kg
scrap
241.7m
off remnants
73 remnants on the rack, 108.6m 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 $75k
Sep 26 $4k
Oct 26 $2k
Work centre load
Hours still to run against a day's capacity
Cutting 34.9h · 4.1 days
Drilling 24.0h · 2.8 days
Welding 91.5h · 5.4 days
Assembly 38.7h · 4.5 days
Inspection 49.6h · 11.0 days
Packing 40.4h · 4.8 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 $557k
Earthmoving $359k
Agriculture $162k
Hire $145k
Council $117k
Retail $65k
Delivery and margin
Across 33 completed jobs
76%
delivered on or before the promised date
45.0%
gross margin, quoted against cost
Invoiced on those jobs$125,981
Material and labour$69,345
Gross$56,636
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 | Packing | 20 Aug expecting 18 Sep | $3,980 |
| HJ-2026-0148 Custom ramps — Merlo P27.6 telehandler | Southern Freight Lines | In production | 21 Aug expecting 21 Sep | $3,390 |
| HJ-2026-0122 Custom ramps — Hitachi ZX55U-5 excavator | Buller Contracting Co | In production | 31 Aug in 12 days | $7,735 |
Needs a look
All → Production 19 Aug
Cut plan run for PO-26-0436
EXT-L70-SR, EXT-RUNG-LT, EXT-NOSE nested — 22 pieces. 2 remnants used (5.7m), 2 mill lengths opened, 3 new back on the rack, 0.65kg scrap.
Stock 19 Aug
ROFR21 out of stock
Ride On Folding Aluminium Ramps. The website is still showing it as available to promise.
Dispatch 19 Aug
DSP-26-0394 dispatched
Mainfreight MF607327NZ to Methven.
Quality 19 Aug
Warranty claim WC-26-113 raised
x
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-26-112 raised
log test
Recent activity
19 Aug Ran the cut plan for PO-26-0436 — 97.5% yield across 3 profiles 19 Aug Advanced PO-26-0390 to Complete 19 Aug Dispatched DSP-26-0394 with Mainfreight 19 Aug Raised PUR-26-0196 on Altus Group 19 Aug Raised warranty claim WC-26-113 19 Aug Advanced PO-26-0389 to Packing 19 Aug Raised warranty claim WC-26-112 19 Aug Advanced PO-26-0388 to Inspection 19 Aug Ran cut plan for EXT-NOSE — 59.3% yield, 1 remnant used