Customers /

Moreton Bay Kindergartens

Active

Moreton Bay Kindergartens · ABN 56 128 004 771 · customer since 2015 · Education

Primary contact

Sarah Peachey

Manager

sarah@mbkindy.org.au

(07) 3204 4400

Veridia rep: Nadia Kostoglou

Revenue 10wk

$8.5k

Gross margin

30.4%

Balance

$3,500.00

Credit limit

$7,000.00

50% 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.

Moreton Bay Kindergartens Sarah Peachey (07) 3204 4400 Complete

Delivery sites

Site	Location	Branch	Run days	Size	PO	Chemical register
Moreton Bay Kindergartens MOR02-01	Redcliffe QLD 4020	Brisbane	Thu	1 site	-	3 products

Recent orders

0 live of 2

Order	Site	Delivery	Ex GST	Status
SO-26-01305	Moreton Bay Kindergartens	Thu 11 Jun	$2,901.80	Closed
SO-26-01090	Moreton Bay Kindergartens	Thu 4 Jun	$5,603.20	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: $8,505.00
Cost of goods: $5,917.10
Gross margin: $2,587.90 30.4%
Delivery, 2 drops: -$212.00
Funding, 39 debtor days: -$31.79
Net contribution: $2,344.11 27.6%

Cost to serve is 2.87% 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: 2
Open: 1
Overdue: 1
Quotes: 0

Open invoicing →

Activity

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

31 Jul 2026
Call

Price query

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

Nadia Kostoglou
28 Jul 2026
Call

Complaint

Sarah Peachey reported a short delivery at Moreton Bay Kindergartens. Checked the docket against the pick, one carton missing. Credit raised and replaced on the next run.

Nadia Kostoglou
8 Jul 2026
Visit

Site visit

On site at Moreton Bay Kindergartens with Sarah Peachey. Walked the store room, checked dispenser condition and took a photo of the chemical shelf for the register.

Nadia Kostoglou
4 Jul 2026
Credit

INV-26-8849 passed its due date

Terms are 30 days. Followed up with accounts payable.

Tanya Vukovic
21 Jun 2026
Call

Courtesy call

Rang Sarah Peachey at Moreton Bay Kindergartens. Happy with service. Flagged that the night staff are going through hand towel faster than the order allows for.

Nadia Kostoglou
15 Jun 2026
Call

Courtesy call

Rang Sarah Peachey at Moreton Bay Kindergartens. Happy with service. Flagged that the night staff are going through hand towel faster than the order allows for.

Nadia Kostoglou
11 Jun 2026
Delivery

Delivered to Moreton Bay Kindergartens

SO-26-01305 signed for by Sarah Peachey.

Driver
10 Jun 2026
Order

SO-26-01305 taken by portal

Moreton Bay Kindergartens. 4 lines, $3,191.98 inc GST, for 11 Jun 2026.

Nadia Kostoglou
4 Jun 2026
Delivery

Delivered to Moreton Bay Kindergartens

SO-26-01090 signed for by Sarah Peachey.

Driver
1 Jun 2026
Order

SO-26-01090 taken by email

Moreton Bay Kindergartens. 8 lines, $6,163.52 inc GST, for 4 Jun 2026.

Nadia Kostoglou
29 May 2026
Call

Complaint

Sarah Peachey reported a short delivery at Moreton Bay Kindergartens. 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.