Revenue FY to date
$3,337,010
ex GST, all invoices
Gross profit
$941,271
28.2% 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% |
Revenue mix
Harvey Air Conditioning$3.34M
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
$411,970EDT ProjectsInstallation
$398,727Burwood RSL ClubInstallation
$236,288Integrated ProjectsInstallation
$173,814Seven Hills RSL ClubInstallation
$170,606