Customers /

Moree Plains Shire Council

Active

Moree Plains Shire Council · ABN 26 155 070 991 · customer since 2002 · Institutional

Primary contact

Sharyn Deaves

Manager

s.deaves@mpsc.nsw.gov.au

(02) 6757 3222

Veridia rep: Nadia Kostoglou

Revenue 10wk

$48.8k

Gross margin

30.5%

Balance

$2,860.00

Credit limit

$4,400.00

65% used

Past 60 days

$0.00

Terms

30 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.

Moree Plains Shire Council Sharyn Deaves (02) 6757 3222 Complete

Delivery sites

Site	Location	Branch	Run days	Size	PO	Chemical register
Moree Plains Shire Council MOR01-01	Moree NSW 2400	Molong	Tue	1 site	-	19 products 1 lapsed

Recent orders

0 live of 10

Order	Site	Delivery	Ex GST	Status
SO-26-02044	Moree Plains Shire Council	Tue 14 Jul	$4,097.50	Closed
SO-26-02040	Moree Plains Shire Council	Tue 14 Jul	$3,181.00	Closed
SO-26-01992	Moree Plains Shire Council	Mon 13 Jul	$3,245.00	Closed
SO-26-01837	Moree Plains Shire Council	Tue 7 Jul	$4,195.70	Closed
SO-26-01835	Moree Plains Shire Council	Tue 7 Jul	$2,539.50	Closed
SO-26-01677	Moree Plains Shire Council	Tue 30 Jun	$5,943.10	Closed
SO-26-01575	Moree Plains Shire Council	Tue 23 Jun	$1,698.20	Closed
SO-26-01568	Moree Plains Shire Council	Tue 23 Jun	$12,401.90	Closed
SO-26-01529	Moree Plains Shire Council	Tue 23 Jun	$6,520.90	Closed
SO-26-01067	Moree Plains Shire Council	Tue 2 Jun	$5,006.50	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: $48,829.30
Cost of goods: $33,944.50
Gross margin: $14,884.80 30.5%
Delivery, 10 drops: -$1,828.00
Funding, 39 debtor days: -$25.98
Net contribution: $13,030.82 26.7%

Cost to serve is 3.80% of revenue. Assumptions are stated on Intelligence and every one of them can be changed.

Price agreement

No agreement. This account buys at list.

Invoicing

Invoices raised: 10
Open: 6
Overdue: 1
Quotes: 0

Open invoicing →

Activity

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

28 Jul 2026
Call

Complaint

Sharyn Deaves reported a short delivery at Moree Plains Shire Council. Checked the docket against the pick, one carton missing. Credit raised and replaced on the next run.

Nadia Kostoglou
25 Jul 2026
Call

Price query

Sharyn Deaves queried a line on the last invoice against the agreement. Checked the agreement, the rate was right, sent the comparison through.

Nadia Kostoglou
23 Jul 2026
Credit

INV-26-9321 passed its due date

Terms are 30 days. Followed up with accounts payable.

Tanya Vukovic
14 Jul 2026
Delivery

Delivered to Moree Plains Shire Council

SO-26-02044 signed for by Sharyn Deaves.

Driver
14 Jul 2026
Delivery

Delivered to Moree Plains Shire Council

SO-26-02040 signed for by Sharyn Deaves.

Driver
13 Jul 2026
Order

SO-26-02044 taken by portal

Moree Plains Shire Council. 6 lines, $4,507.25 inc GST, for 14 Jul 2026.

Nadia Kostoglou
13 Jul 2026
Order

SO-26-02040 taken by phone

Moree Plains Shire Council. 6 lines, $3,499.10 inc GST, for 14 Jul 2026.

Nadia Kostoglou
13 Jul 2026
Delivery

Delivered to Moree Plains Shire Council

SO-26-01992 signed for by Sharyn Deaves.

Driver
11 Jul 2026
Order

SO-26-01992 taken by email

Moree Plains Shire Council. 4 lines, $3,569.50 inc GST, for 13 Jul 2026.

Nadia Kostoglou
7 Jul 2026
Delivery

Delivered to Moree Plains Shire Council

SO-26-01837 signed for by Sharyn Deaves.

Driver
7 Jul 2026
Delivery

Delivered to Moree Plains Shire Council

SO-26-01835 signed for by Sharyn Deaves.

Driver
5 Jul 2026
Call

Stock check

Called Sharyn Deaves ahead of the run to check what Moree Plains Shire Council actually needs. Two lines added, one dropped.

Nadia Kostoglou
4 Jul 2026
Order

SO-26-01837 taken by portal

Moree Plains Shire Council. 9 lines, $4,615.27 inc GST, for 7 Jul 2026.

Nadia Kostoglou
4 Jul 2026
Order

SO-26-01835 taken by phone

Moree Plains Shire Council. 3 lines, $2,793.45 inc GST, for 7 Jul 2026.

Nadia Kostoglou
2 Jul 2026
Visit

Site visit

On site at Moree Plains Shire Council with Sharyn Deaves. Walked the store room, checked dispenser condition and took a photo of the chemical shelf for the register.

Nadia Kostoglou
30 Jun 2026
Delivery

Delivered to Moree Plains Shire Council

SO-26-01677 signed for by Sharyn Deaves.

Driver
27 Jun 2026
Order

SO-26-01677 taken by portal

Moree Plains Shire Council. 9 lines, $6,537.41 inc GST, for 30 Jun 2026.

Nadia Kostoglou
23 Jun 2026
Delivery

Delivered to Moree Plains Shire Council

SO-26-01575 signed for by Sharyn Deaves.

Driver
23 Jun 2026
Delivery

Delivered to Moree Plains Shire Council

SO-26-01568 signed for by Sharyn Deaves.

Driver
23 Jun 2026
Delivery

Delivered to Moree Plains Shire Council

SO-26-01529 signed for by Sharyn Deaves.

Driver
22 Jun 2026
Order

SO-26-01575 taken by portal

Moree Plains Shire Council. 6 lines, $1,868.02 inc GST, for 23 Jun 2026.

Nadia Kostoglou
22 Jun 2026
Order

SO-26-01568 taken by phone

Moree Plains Shire Council. 11 lines, $13,642.09 inc GST, for 23 Jun 2026.

Nadia Kostoglou
20 Jun 2026
Order

SO-26-01529 taken by rep

Moree Plains Shire Council. 10 lines, $7,172.99 inc GST, for 23 Jun 2026.

Nadia Kostoglou
12 Jun 2026
Visit

Training

Ran a short handwash and dilution refresher with the cleaning staff at Moree Plains Shire Council. Sharyn Deaves asked for the wall charts to be reprinted.

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.