Revenue FY to date
$4,047,699
ex GST, all invoices
Gross profit
$1,227,675
30.3% margin
FBA → HAC inter-company
$79,095
eliminated on consolidation
Urgent breakdown response
4.3 h
logged → completed, 24 jobs
Profit by business unitFY27 to date
| Unit | Revenue | Direct cost | Gross profit | Margin | Quote win rate |
|---|---|---|---|---|---|
| Harvey Air Conditioning | $3,337,010 | $2,395,739 | $941,271 | 28.2% | 58% |
| Harvey AirCon Service | $268,116 | $143,535 | $124,581 | 46.5% | 33% |
| Fan & Blower Australia | $411,665 | $263,000 | $148,665 | 36.1% | 38% |
| Harvey Plumbers | $30,908 | $17,750 | $13,158 | 42.6% | 50% |
Revenue mix
Harvey Air Conditioning$3.34M
Harvey AirCon Service$268k
Fan & Blower Australia$412k
Harvey Plumbers$30.9k
FBA factory throughput — fans dispatched
Fans dispatched
Top customers — FY to date
Built Pty LtdInstallation
$678,012Investa Property GroupInstallation
$487,292Shape AustraliaInstallation
$440,461Westmead Institute for Medical ResearchInstallation · Plumbing
$412,867EDT ProjectsInstallation
$398,727Burwood RSL ClubInstallation · Service
$256,163Seven Hills RSL ClubInstallation · Service
$185,427Integrated ProjectsInstallation
$173,814