Revenue FYTD
$74.6M
Gross Margin
46.8%
Units Shipped
312k
Active Lines & Commissions
64
Days LTI-Free
163
Dashboards
The Floor
8 modules · NZD ex-GST
01
Executive Dashboard
Group revenue, cashflow, forecast, production margin, commissions and royalties — the board view.
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02
Commission Detail
Deep-dive on a single Creative Services commission: scope, milestones, cost, schedule and risk.
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03
Release & Delivery
Approvals, QA, compliance and packaging readiness across lines heading to ship.
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04
Pipeline & Development
New commission bids and product greenlights — win rate, value and the development funnel.
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05
Workshop Plant
3D printers, CNC, kilns, spray booths and the foundry — value, utilisation and maintenance.
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06
Health & Safety
Injury rates, incident register, leading indicators and the workshop body-map heatmap.
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07
Craft & Capability
Apprentices, artisan development, certifications and training hours across the studios.
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08
Cashflow
Receipts, payments, aged debtors and the rolling 12-month cash forecast.
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