Financial year 2026 · to date
Reports
Reconciled from sales orders, BOM and stock — the numbers Xero shows you, plus the operational ones it can't.
Revenue (ex-GST)
$223k
8 builds delivered
Cost of goods
$217k
materials $84k · labour $133k
Gross margin
$5k
2.5% of revenue
Avg build time
63 days
order → delivery
Fulfilled revenue (ex-GST)
monthly · 2026BAS · GST summary
Quarter to date (indicative)
- GST on sales (1A)
- $22,250
- GST on purchases (1B)
- −$8,421
- Net GST payable
- $13,829
Pushed to Xero on each fulfilment — your BAS is always current.
Forward order book by class
Singles $201kEights $166kDoubles $91kQuads $72kFours $58kCoxed Fours $30k
Top customers · lifetime value
Margin by range
| Range | Boats | Revenue | Margin | % |
|---|---|---|---|---|
| Classic | 16 | $355k | $519 | 0.1% |
| Elite | 8 | $254k | $26k | 10.4% |
| Initiator | 17 | $134k | $-47k | -35.3% |
| Import | 2 | $43k | $42k | 97% |
| Accelerator | 4 | $38k | $-5k | -13.7% |
| Carbon | 1 | $15k | $4k | 26.3% |
Production throughput
Hulls delivered per month
- Jan 0
- Feb 0
- Mar 0
- Apr 4
- May 7
- Jun 1
Live BAS export and an AI demand-forecast view are flagged for Phase 2.