Concept Steel Fabrication · Wilberforce NSW
Operations Dashboard
Active jobs
15
8 on the floor in the shop
Work in progress
$332k
ex-GST
Avg margin (WIP)
22%
$74k profit
Open quotes
$161k
6 live
Quote win rate
71%
last 90 days
Jobs on the floor
8
cutting → finishing
Steel to order
6
$28k on hand
Overdue invoices
$28k
2 accounts
Revenue
Invoiced per month, with July's work in progress
Invoiced WIP
Jobs by type
Active work, by product
15active jobs
On the floor right now
All jobs →| Job | Customer | Value | Margin | Progress |
|---|---|---|---|---|
| Park shelters ×2 (Deerubbin Reserve) CSF-J-2026-0141 · Finishing | Hawkesbury City Council | $41,200 | 26% | 74% |
| Steel staircase + landing (warehouse) CSF-J-2026-0138 · Cutting | Grange Constructions | $27,800 | 22% | 34% |
| Carports ×3 — display village CSF-J-2026-0137 · Fabrication | Vineyard Estate Homes | $22,400 | 21% | 52% |
| Balustrade & wire infill — 42 lin.m CSF-J-2026-0142 · Fabrication | Glenmore Ridge Developments | $18,650 | 31% | 58% |
| Shopfront frame + awning (RSL bistro) CSF-J-2026-0129 · Fabrication | Windsor RSL Club | $16,400 | 19% | 48% |
| Corten planter boxes ×9 (forecourt) CSF-J-2026-0135 · Finishing | Peppertree Landscapes | $8,650 | 19% | 82% |
| Entry gates + auto latch (Pitt Town) CSF-J-2026-0132 · Fabrication | Pitt Town Pastoral | $6,750 | 16% | 60% |
| Garden edging + bin surrounds CSF-J-2026-0133 · Cutting | Peppertree Landscapes | $4,200 | 19% | 45% |
Attention needed
3 urgent- CSF-J-2026-0136 on hold Feature staircase — architectural (Penrith) · Novak Architects — awaiting client sign-off
- INV-26081 overdue · $12,800 Bligh Park Medical Centre · due 13 July 2026 (6 days ago)
- INV-26074 overdue · $15,600 Hawkesbury City Council · due 30 June 2026 (19 days ago)
- CSF-J-2026-0135 at risk of due date Corten planter boxes ×9 (forecourt) · due 18 July 2026
- Thin margin on CSF-J-2026-0135 (19%) Corten planter boxes ×9 (forecourt) · review before final invoice
- Thin margin on CSF-J-2026-0133 (19%) Garden edging + bin surrounds · review before final invoice
- Thin margin on CSF-J-2026-0132 (16%) Entry gates + auto latch (Pitt Town) · review before final invoice
- Thin margin on CSF-J-2026-0131 (15%) Wire balustrade — deck (Delaney) · review before final invoice
- Thin margin on CSF-J-2026-0129 (19%) Shopfront frame + awning (RSL bistro) · review before final invoice
- SHS-65x65x3.0 below reorder 7 of 8 8m len on hand · Rack A3
- ANG-75x75x6 below reorder 6 of 8 6m len on hand · Rack B3
- PLT-10 below reorder 5 of 6 m² on hand · Flat stock
- Quote CSF-Q-2026-0182 expiring soon Custom BBQ + bench (outdoor kitchen) · valid to 08 Aug 2026
- Quote CSF-Q-2026-0179 expiring soon Sculptural planter run (streetscape) · valid to 03 Aug 2026
Where the money is made
Weighted margin by product type — bespoke work, measured