Revenue FY to date
$268,116
ex GST, all invoices
Gross profit
$124,581
46.5% 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 AirCon Service | $268,116 | $143,535 | $124,581 | 46.5% | 33% |
Revenue mix
Harvey AirCon Service$268k
FBA factory throughput — fans dispatched
Fans dispatched