VERIDIA
VERIDIA
Brumby's Bakeries - SEQ Group Demo BAK01 · Takeaway & Bakery · 3 sites
Tue 4 Aug 2026
Customers /

Brumby's Bakeries - SEQ Group

Active

Retail Food Group Franchisee Network · ABN 18 143 076 620 · customer since 2021 · Takeaway & Bakery

Primary contact

Con Papadopoulos

Multi-Site Franchisee

con.p@brumbysseq.com.au

(07) 3390 4477

Veridia rep: Beau Harrington

Revenue 10wk

$81.5k

Gross margin

31.3%

Balance

$2,664.00

Credit limit

$7,200.00

37% used

Past 60 days

$0.00

Terms

14 days

MOV $200.00

Site contacts

Who we speak to at each site, and what we still do not have on them. Fill anything in as you find it out and the site comes off the list on Intelligence.

  • Brumby's Capalaba Con Papadopoulos (07) 3390 4477 Complete
  • Brumby's Springwood Anna Papadopoulos (07) 3390 4477 Complete
  • Brumby's Browns Plains Dimitri Vlahos (07) 3390 4477 Complete

Delivery sites

3
Site Location Branch Run days Size PO Chemical register
Brumby's Capalaba
BAK01-01
 Capalaba QLD 4157 Brisbane Tue, Fri 1 store - 2 products
Brumby's Springwood
BAK01-02
 Springwood QLD 4127 Brisbane Wed 1 store - 0 products
Brumby's Browns Plains
BAK01-03
 Browns Plains QLD 4118 Brisbane Thu 1 store - 1 products

Recent orders

1 live of 16
Order Site Delivery Ex GST Status
SO-26-02604
Brumby's Capalaba
 Fri 7 Aug $1,851.60 Confirmed
SO-26-02364
Brumby's Capalaba
 Tue 28 Jul $6,824.70 Closed
SO-26-02239
Brumby's Springwood
 Wed 22 Jul $10,501.00 Closed
SO-26-02188
Brumby's Springwood
 Wed 22 Jul $5,614.80 Closed
SO-26-02117
Brumby's Capalaba
 Fri 17 Jul $1,788.80 Closed
SO-26-02114
Brumby's Capalaba
 Fri 17 Jul $6,121.70 Closed
SO-26-02050
Brumby's Springwood
 Wed 15 Jul $7,312.30 Closed
SO-26-01975
Brumby's Capalaba
 Fri 10 Jul $2,177.50 Closed
SO-26-01920
Brumby's Browns Plains
 Thu 9 Jul $3,010.10 Closed
SO-26-01853
Brumby's Capalaba
 Tue 7 Jul $4,060.10 Closed
SO-26-01808
Brumby's Capalaba
 Fri 3 Jul $5,243.00 Closed
SO-26-01598
Brumby's Springwood
 Wed 24 Jun $7,172.64 Closed
SO-26-01429
Brumby's Browns Plains
 Thu 18 Jun $5,860.70 Closed
SO-26-01425
Brumby's Browns Plains
 Thu 18 Jun $6,348.46 Closed

Customer P&L

Below median

Ten weeks of trading, carried past gross margin into what this account costs to deliver to and to fund.

Revenue ex GST
$81,458.60
Cost of goods
$55,941.90
Gross margin
$25,516.70 31.3%
Delivery, 16 drops
-$1,876.00
Funding, 23 debtor days
-$14.27
Net contribution
$23,626.43 29.0%

Cost to serve is 2.32% of revenue. Assumptions are stated on Intelligence and every one of them can be changed.

Price agreement

4 item codes, in force to -. The validation engine checks every line against this.

  • FP-4040 Paper Bag Flat #4 Brown $57.64 $60.50
  • FP-4042 Paper Bag SOS #8 Brown Handled $78.64 $82.70
  • FP-4050 Baking Paper 40cm x 100m $84.14 $88.10
  • CA-7040 Single Wall Coffee Cup 8oz $90.14 $94.90

Invoicing

Invoices raised
15
Open
8
Overdue
5
Quotes
0
Open invoicing →

Activity

Every interaction with this account, from the rows themselves rather than a separate CRM.

  1. 31 Jul 2026

    Credit

    INV-26-9855 passed its due date

    Terms are 14 days. Followed up with accounts payable.

    Tanya Vukovic

  2. 28 Jul 2026

    Delivery

    Delivered to Brumby's Capalaba

    SO-26-02364 signed for by Con Papadopoulos.

    Driver

  3. 27 Jul 2026

    Order

    SO-26-02364 taken by rep

    Brumby's Capalaba. 5 lines, $7,507.17 inc GST, for 28 Jul 2026.

    Beau Harrington

  4. 23 Jul 2026

    Credit

    INV-26-9665 passed its due date

    Terms are 14 days. Followed up with accounts payable.

    Tanya Vukovic

  5. 22 Jul 2026

    Delivery

    Delivered to Brumby's Springwood

    SO-26-02239 signed for by Anna Papadopoulos.

    Driver

  6. 22 Jul 2026

    Delivery

    Delivered to Brumby's Springwood

    SO-26-02188 signed for by Anna Papadopoulos.

    Driver

  7. 21 Jul 2026

    Order

    SO-26-02239 taken by edi

    Brumby's Springwood. 8 lines, $11,551.10 inc GST, for 22 Jul 2026.

    Beau Harrington

  8. 19 Jul 2026

    Order

    SO-26-02188 taken by email

    Brumby's Springwood. 7 lines, $6,176.28 inc GST, for 22 Jul 2026.

    Beau Harrington

  9. 17 Jul 2026

    Delivery

    Delivered to Brumby's Capalaba

    SO-26-02117 signed for by Con Papadopoulos.

    Driver

  10. 17 Jul 2026

    Delivery

    Delivered to Brumby's Capalaba

    SO-26-02114 signed for by Con Papadopoulos.

    Driver

  11. 16 Jul 2026

    Order

    SO-26-02117 taken by rep

    Brumby's Capalaba. 4 lines, $1,967.68 inc GST, for 17 Jul 2026.

    Beau Harrington

  12. 15 Jul 2026

    Order

    SO-26-02114 taken by rep

    Brumby's Capalaba. 9 lines, $6,733.87 inc GST, for 17 Jul 2026.

    Beau Harrington

  13. 15 Jul 2026

    Delivery

    Delivered to Brumby's Springwood

    SO-26-02050 signed for by Anna Papadopoulos.

    Driver

  14. 14 Jul 2026

    Visit

    Site visit

    On site at Brumby's Springwood with Anna Papadopoulos. Walked the store room, checked dispenser condition and took a photo of the chemical shelf for the register.

    Beau Harrington

  15. 13 Jul 2026

    Order

    SO-26-02050 taken by rep

    Brumby's Springwood. 10 lines, $8,043.53 inc GST, for 15 Jul 2026.

    Beau Harrington

  16. 11 Jul 2026

    Call

    Stock check

    Called Anna Papadopoulos ahead of the run to check what Brumby's Springwood actually needs. Two lines added, one dropped.

    Beau Harrington

  17. 10 Jul 2026

    Delivery

    Delivered to Brumby's Capalaba

    SO-26-01975 signed for by Con Papadopoulos.

    Driver

  18. 9 Jul 2026

    Order

    SO-26-01975 taken by portal

    Brumby's Capalaba. 4 lines, $2,395.25 inc GST, for 10 Jul 2026.

    Beau Harrington

  19. 2 Jul 2026

    Credit

    INV-26-9184 passed its due date

    Terms are 14 days. Followed up with accounts payable.

    Tanya Vukovic

  20. 2 Jul 2026

    Credit

    INV-26-9180 passed its due date

    Terms are 14 days. Followed up with accounts payable.

    Tanya Vukovic

  21. 24 Jun 2026

    Credit

    INV-26-8999 passed its due date

    Terms are 14 days. Followed up with accounts payable.

    Tanya Vukovic

  22. 21 Jun 2026

    Call

    Courtesy call

    Rang Con Papadopoulos at Brumby's Capalaba. Happy with service. Flagged that the night staff are going through hand towel faster than the order allows for.

    Beau Harrington

  23. 18 Jun 2026

    Visit

    Training

    Ran a short handwash and dilution refresher with the cleaning staff at Brumby's Capalaba. Con Papadopoulos asked for the wall charts to be reprinted.

    Beau Harrington

  24. 29 May 2026

    Call

    Complaint

    Dimitri Vlahos reported a short delivery at Brumby's Browns Plains. Checked the docket against the pick, one carton missing. Credit raised and replaced on the next run.

    Beau Harrington

Orders, deliveries, quotes and overdue invoices are read off the records themselves, so this cannot drift from the trading. Calls and visits are logged by the rep against the site they were about. Nothing here needs a separate CRM licence to stay in step.