How the business is tracking — revenue, margin, win rate and monitoring volume. ← Dashboard
Invoiced since May (ex GST)
$3.04M
Forecast margin — live jobs
34.7%
$2.06M on $5.93M
Quote win rate
91%
32 won · 3 lost · 84% by value
Overhaul work won from monitoring
$314k
6 quote(s) raised from actions
Invoiced by month & work type
Offsite overhaulOnsite overhaulLongwall relocationCondition monitoringEngineering
Revenue by customer
Mandalong Mine$1.13M
Moolarben Underground$1.04M
Narrabri Underground$513k
Ulan West Operations$142k
Moranbah North Mine$101k
Tahmoor Mine$39.6k
Metropolitan Mine$28.5k
Springvale Mine$23.9k
Margin by work type
| Work type | Value | Forecast margin |
|---|---|---|
| Offsite overhaul | $676,760 | 36.6% |
| Onsite overhaul | $913,289 | 33.5% |
| Longwall relocation | $3,311,354 | 31.8% |
| Condition monitoring | $968,620 | 44.7% |
| Engineering | $59,580 | 35.6% |
Condition monitoring readings per round day
Readings
Margin by jobforecast cost = cost to date ÷ % complete
| Job | Customer | Type | Value | Cost to date | % done | Quoted margin | Forecast margin |
|---|---|---|---|---|---|---|---|
| J-26-0183 LW 110 → LW 111 longwall relocation — take-off & install | Narrabri Underground | Longwall relocation | $1,222,206 | $401,803 | 45% | 34.8% | 26.9% |
| J-26-0202 LW 24 → LW 25 longwall relocation | Mandalong Mine | Longwall relocation | $1,106,120 | $759,242 | 100% | 34.6% | 31.4% |
| J-26-0182 LW 106 → LW 107 longwall relocation | Moolarben Underground | Longwall relocation | $983,028 | $607,150 | 100% | 36.3% | 38.2% |
| J-26-0181 LW W6 face — onsite roof support overhaul, shields 1–74 | Ulan West Operations | Onsite overhaul | $507,241 | $330,635 | 100% | 36.7% | 34.8% |
| J-26-0200 LW 107 mid-panel shield service — 136 shields | Moolarben Underground | Onsite overhaul | $337,993 | $224,267 | 97% | 35.5% | 31.6% |
| J-26-0206 Condition monitoring program FY27 — Ulan West Operations | Ulan West Operations | Condition monitoring | $257,600 | $38,347 | 27% | 42.0% | 44.9% |
| J-26-0207 Condition monitoring program FY27 — Moolarben Underground | Moolarben Underground | Condition monitoring | $238,090 | $35,454 | 27% | 41.9% | 44.8% |
| J-26-0185 Exchange leg overhaul — 24 × 400 mm legs (W6 rotation pool) | Ulan West Operations | Offsite overhaul | $154,800 | $50,235 | 50% | 36.4% | 35.1% |
| J-26-0208 Condition monitoring program FY27 — Narrabri Underground | Narrabri Underground | Condition monitoring | $95,600 | $14,339 | 27% | 41.5% | 44.4% |
| J-26-0209 Condition monitoring program FY27 — Springvale Mine | Springvale Mine | Condition monitoring | $95,600 | $14,339 | 27% | 41.5% | 44.4% |
| J-26-0212 Condition monitoring program FY27 — Moranbah North Mine | Moranbah North Mine | Condition monitoring | $95,600 | $14,339 | 27% | 41.5% | 44.4% |
| J-26-0210 Condition monitoring program FY27 — Mandalong Mine | Mandalong Mine | Condition monitoring | $93,910 | $14,086 | 27% | 41.5% | 44.4% |
| J-26-0211 Condition monitoring program FY27 — Wambo Underground | Wambo Underground | Condition monitoring | $92,220 | $13,833 | 27% | 41.5% | 44.4% |
| J-26-0193 AFC tailgate gearbox overhaul | Moranbah North Mine | Offsite overhaul | $77,300 | $49,203 | 100% | 35.7% | 36.3% |
| J-26-0201 AFC maingate gearbox — exchange overhaul | Ulan West Operations | Offsite overhaul | $77,300 | $49,699 | 100% | 35.7% | 35.7% |
| J-26-0186 DA ram reseal — 40 × 160 mm rams | Moolarben Underground | Offsite overhaul | $68,400 | $24,384 | 55% | 40.0% | 35.2% |
| J-26-0195 Leg cylinder overhaul — 12 × 320 mm | Grosvenor Mine | Offsite overhaul | $68,160 | $39,852 | 92% | 37.1% | 36.4% |
| J-26-0194 Emulsion pump overhaul — 2 × BRW630/37.5 | Narrabri Underground | Offsite overhaul | $61,400 | $24,117 | 60% | 37.1% | 34.5% |
| J-26-0196 Canopy tip extension — design & certification | Airly Mine | Engineering | $47,100 | $18,779 | 60% | 33.5% | 33.5% |
| J-26-0190 Shield control valve banks — 30 × service & bench test | Metropolitan Mine | Offsite overhaul | $45,000 | $9,257 | 35% | 41.2% | 41.2% |
| J-26-0192 Pump station onsite rebuild — 3 × pumps | Tahmoor Mine | Onsite overhaul | $39,561 | $26,023 | 100% | 31.5% | 34.2% |
| J-26-0203 Continuous miner CM-01 — cutter gearbox overhaul | Springvale Mine | Offsite overhaul | $36,900 | $22,164 | 100% | 38.1% | 39.9% |
| J-26-0187 Shuttle car SC-02 — traction gearbox rebuild | Springvale Mine | Offsite overhaul | $34,000 | $19,597 | 95% | 38.1% | 39.3% |
| J-26-0204 Pump station — onsite plunger & valve change | Metropolitan Mine | Onsite overhaul | $28,494 | $19,528 | 100% | 31.5% | 31.5% |
| J-26-0189 BSL sprocket assembly rebuild — spare | Mandalong Mine | Offsite overhaul | $27,200 | $16,578 | 100% | 35.8% | 39.1% |
| J-26-0188 Feeder breaker FB-01 — pick drum rebuild | Wambo Underground | Offsite overhaul | $26,300 | $6,540 | 40% | 37.8% | 37.8% |
| J-26-0197 Shield base-lift cylinder modification — design review | Ulan West Operations | Engineering | $12,480 | $7,067 | 100% | 38.5% | 43.4% |