VERIDIA
VERIDIA
Catholic Schools Office Bathurst Demo CSO01 · Education · 4 sites
Tue 4 Aug 2026
Customers /

Catholic Schools Office Bathurst

Active

Catholic Education Diocese of Bathurst · ABN 80 517 013 771 · customer since 2014 · Education

Primary contact

Paul Gerrard

Facilities Manager

p.gerrard@bth.catholic.edu.au

(02) 6338 3000

Veridia rep: Nadia Kostoglou

Revenue 10wk

$151.0k

Gross margin

30.9%

Balance

$13,440.00

Credit limit

$24,000.00

56% used

Past 60 days

$0.00

Terms

30 days

MOV $400.00

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.

  • St Stanislaus College Store Room (02) 6338 3000 Complete
  • James Sheahan Catholic HS Facilities (02) 6338 3000 Complete
  • Red Bend Catholic College Maintenance (02) 6338 3000 Complete
  • St Mary's Wellington Front Office (02) 6338 3000 Complete

Delivery sites

4
Site Location Branch Run days Size PO Chemical register
St Stanislaus College
CSO01-01
 Bathurst NSW 2795 Molong Wed 780 students required 12 products
James Sheahan Catholic HS
CSO01-02
 Orange NSW 2800 Molong Tue 940 students required 24 products
Red Bend Catholic College
CSO01-03
 Forbes NSW 2871 Molong Thu 620 students required 14 products
St Mary's Wellington
CSO01-04
 Wellington NSW 2820 Molong Wed 180 students - 12 products

Recent orders

2 live of 26
Order Site Delivery Ex GST Status
SO-26-02553
St Stanislaus College
 Wed 5 Aug $2,499.20 Confirmed
SO-26-02545
Red Bend Catholic College
 Thu 6 Aug $3,295.20 Picking
SO-26-02424
Red Bend Catholic College
 Thu 30 Jul $9,154.30 Closed
SO-26-02381
Red Bend Catholic College
 Thu 30 Jul $2,858.60 Closed
SO-26-02355
St Mary's Wellington
 Wed 29 Jul $9,623.60 Closed
SO-26-02337
James Sheahan Catholic HS
 Tue 28 Jul $9,364.80 Closed
SO-26-02240
St Stanislaus College
 Wed 22 Jul $10,039.00 Closed
SO-26-02157
James Sheahan Catholic HS
 Tue 21 Jul $2,189.90 Closed
SO-26-02079
Red Bend Catholic College
 Thu 16 Jul $1,863.20 Closed
SO-26-02046
James Sheahan Catholic HS
 Tue 14 Jul $1,864.60 Closed
SO-26-02021
James Sheahan Catholic HS
 Tue 14 Jul $8,106.50 Closed
SO-26-01927
Red Bend Catholic College
 Thu 9 Jul $5,321.70 Closed
SO-26-01876
James Sheahan Catholic HS
 Tue 7 Jul $2,577.40 Closed
SO-26-01874
James Sheahan Catholic HS
 Tue 7 Jul $5,876.90 Closed

Customer P&L

Bottom quartile

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

Revenue ex GST
$151,008.80
Cost of goods
$104,343.20
Gross margin
$46,665.60 30.9%
Delivery, 26 drops
-$4,760.00
Funding, 39 debtor days
-$122.06
Net contribution
$41,783.54 27.7%

Cost to serve is 3.23% of revenue. Assumptions are stated on Intelligence and every one of them can be changed.

Price agreement

AGR-CSO01-FY27

6 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.

  • WJ-1018 Roll Hand Towel 80m Autocut $66.90 $73.80
  • WJ-1036 Jumbo Toilet Roll 300m 2ply $54.30 $59.90
  • WJ-1082 Bin Liner 82L Black 30mu $53.40 $58.90
  • CH-2210 Neutral Floor Detergent 5L $36.40 $40.10
  • CH-2220 Glass & Mirror Cleaner 750ml $49.80 $54.90
  • WJ-1112 Microfibre Cloth 40x40 Blue $14.90 $16.40

Charged above the agreement

Last 90 days. This is what Paul Gerrard will find when they audit.

$152.40

Invoicing

Invoices raised
24
Open
14
Overdue
2
Quotes
0
Open invoicing →

Activity

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

  1. 4 Aug 2026

    Order

    SO-26-02553 taken by portal

    St Stanislaus College. 4 lines, $2,749.12 inc GST, for 5 Aug 2026.

    Nadia Kostoglou

  2. 3 Aug 2026

    Order

    SO-26-02545 taken by portal

    Red Bend Catholic College. 3 lines, $3,624.72 inc GST, for 6 Aug 2026.

    Nadia Kostoglou

  3. 30 Jul 2026

    Delivery

    Delivered to Red Bend Catholic College

    SO-26-02424 signed for by Maintenance.

    Driver

  4. 30 Jul 2026

    Delivery

    Delivered to Red Bend Catholic College

    SO-26-02381 signed for by Maintenance.

    Driver

  5. 29 Jul 2026

    Order

    SO-26-02424 taken by rep

    Red Bend Catholic College. 8 lines, $10,069.73 inc GST, for 30 Jul 2026.

    Nadia Kostoglou

  6. 29 Jul 2026

    Delivery

    Delivered to St Mary's Wellington

    SO-26-02355 signed for by Front Office.

    Driver

  7. 28 Jul 2026

    Delivery

    Delivered to James Sheahan Catholic HS

    SO-26-02337 signed for by Facilities.

    Driver

  8. 27 Jul 2026

    Order

    SO-26-02381 taken by portal

    Red Bend Catholic College. 3 lines, $3,144.46 inc GST, for 30 Jul 2026.

    Nadia Kostoglou

  9. 26 Jul 2026

    Order

    SO-26-02355 taken by phone

    St Mary's Wellington. 11 lines, $10,585.96 inc GST, for 29 Jul 2026.

    Nadia Kostoglou

  10. 26 Jul 2026

    Order

    SO-26-02337 taken by email

    James Sheahan Catholic HS. 12 lines, $10,301.28 inc GST, for 28 Jul 2026.

    Nadia Kostoglou

  11. 22 Jul 2026

    Delivery

    Delivered to St Stanislaus College

    SO-26-02240 signed for by Store Room.

    Driver

  12. 21 Jul 2026

    Order

    SO-26-02240 taken by email

    St Stanislaus College. 11 lines, $11,042.90 inc GST, for 22 Jul 2026.

    Nadia Kostoglou

  13. 21 Jul 2026

    Delivery

    Delivered to James Sheahan Catholic HS

    SO-26-02157 signed for by Facilities.

    Driver

  14. 18 Jul 2026

    Order

    SO-26-02157 taken by portal

    James Sheahan Catholic HS. 4 lines, $2,408.89 inc GST, for 21 Jul 2026.

    Nadia Kostoglou

  15. 17 Jul 2026

    Call

    Stock check

    Called Store Room ahead of the run to check what St Stanislaus College actually needs. Two lines added, one dropped.

    Nadia Kostoglou

  16. 16 Jul 2026

    Delivery

    Delivered to Red Bend Catholic College

    SO-26-02079 signed for by Maintenance.

    Driver

  17. 14 Jul 2026

    Order

    SO-26-02079 taken by portal

    Red Bend Catholic College. 3 lines, $2,049.52 inc GST, for 16 Jul 2026.

    Nadia Kostoglou

  18. 11 Jul 2026

    Call

    Stock check

    Called Maintenance ahead of the run to check what Red Bend Catholic College actually needs. Two lines added, one dropped.

    Nadia Kostoglou

  19. 2 Jul 2026

    Credit

    INV-26-8824 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  20. 1 Jul 2026

    Credit

    INV-26-8778 passed its due date

    Terms are 30 days. Followed up with accounts payable.

    Tanya Vukovic

  21. 24 Jun 2026

    Visit

    Training

    Ran a short handwash and dilution refresher with the cleaning staff at St Mary's Wellington. Front Office asked for the wall charts to be reprinted.

    Nadia Kostoglou

  22. 21 Jun 2026

    Call

    Courtesy call

    Rang Store Room at St Stanislaus College. Happy with service. Flagged that the night staff are going through hand towel faster than the order allows for.

    Nadia Kostoglou

  23. 18 Jun 2026

    Visit

    Training

    Ran a short handwash and dilution refresher with the cleaning staff at James Sheahan Catholic HS. Facilities asked for the wall charts to be reprinted.

    Nadia Kostoglou

  24. 29 May 2026

    Call

    Complaint

    Front Office reported a short delivery at St Mary's Wellington. Checked the docket against the pick, one carton missing. Credit raised and replaced on the next run.

    Nadia Kostoglou

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.