Fleet on hire
18 / 42
▲ 43% utilisation · 38% 30 days ago
Hire billed this month
$374,051
▲ run rate $8,237/day
October to date, ex GST
Load tests due ≤ 30 days
10
▼ 4 overdue
Unit WOs on the floor
6
→ 17 sub-assembly WOs · 206.8 h booked this week
Quotes out
$466,820
▲ 6 quotes sent
Overdue debtors
$19,185
▼ 2 invoices · $1,036,959 owed
Goods on hold / NCRs
2 / 2
▼ 3 items to reorder
Rental fleet todayUnit register →
On hire18
In stock — ready18
Inspection / service5
Quarantine1
Invoiced by month (ex GST)Reports →
HireUnit salesService & training
Annual load tests duenext 30 days
AR15-006 · McMullen Facades2 Trafalgar Way, Canary Wharf
25 d overdueLH2-002 · Smithbridge GroupKarrinyup Centre
11 d overdueAR15-015 · Acciona ConstructionWestern Harbour Tunnel — Cammeray
9 d overdueAR10-001 · Acciona ConstructionWestern Harbour Tunnel — Cammeray
3 d overdueARM35-004 · Qube Ports — DampierDampier wharf — vessel to wharf
24 Oct 2026ARM50-007 · Kapitol GroupNEXTDC M2 data centre
03 Nov 2026AR15-001 · Kapitol GroupNEXTDC M2 data centre
05 Nov 2026RH25-004 · Laing O'Rourke AustraliaSydney Metro — Central Station
09 Nov 2026 On the floorWork orders →
WO-26-1436 ARM1500-35 — 35 tQube Ports — Dampier · due 26 Oct 2026
CommissioningWO-26-1469 ARMR1500-50 Rugged — 50 tRental fleet · due 30 Oct 2026
AssemblyWO-26-1494 wireless release hook — 25 tRental fleet · due 02 Nov 2026
PickingWO-26-1455 ARM1500-50 — 50 tGreenfield Products · due 09 Nov 2026
PickingWO-26-1486 ARM1200-20 — 20 tRental fleet · due 01 Dec 2026
ReleasedWO-26-1495 AR15 — 15 tRental fleet · due 14 Dec 2026
Released Going out on hire
ARM50-004 → Qube Ports — Dampier27 Oct 2026AR15-012 → Freo Group02 Nov 2026AR15-013 → Universal Cranes04 Nov 2026 Needs attention
SWO-26-1196 Breakdown · AR15-014Awaiting parts
SWO-26-1199 Breakdown · ARM50-009Inspecting
031-1212-R0-A UPPER BEAM ASSEMBLY3 on hand · 3 kitted · 0 on order · min 1
031-1211-R0-A LOWER BEAM ASSEMBLY3 on hand · 3 kitted · 0 on order · min 1
031-2901-R3-A POWER CABLE PACKAGE5 on hand · 3 kitted · 0 on order · min 3
INV-10515 Freo Groupdue 15 Oct 2026
$14,850INV-10595 McMullen Facadesdue 19 Oct 2026
$4,335 Recent activityAll →
Liam Kerr · Work order WO-26-1436 functional test signed off — into commissioning22 Oct 2026 · 08:05Priya Nair · Purchase order PO-26-1836 drafted — reorder fasteners22 Oct 2026 · 07:50Mei Tan · Service WO SWO-26-1197 findings recorded21 Oct 2026 · 15:40Ben O'Connor · Goods receipt PO-26-1835 cameras & SIMs received into ESD cabinet21 Oct 2026 · 11:30Callum Ross · Quote Q-26-0310 sent to Craig Nolan20 Oct 2026 · 09:10Hamish Doyle · Hire HC-26-0834 off-hired — unit back at workshop20 Oct 2026 · 08:30Sophie Ward · MYOB export MYOB-0190 August hire run and September sales exported to MYOB28 Sep 2026 · 16:10