| Schedule of Cost of sales |
Schedule of Cost of sales
| | |
2024 | | |
2023 | |
| | |
Three Months Ended 31 December | |
| | |
2024 | | |
2023 | |
| | |
AUD$ | | |
AUD$ | |
| | |
| | |
| |
| Cost of finished goods | |
$ | 2,189,181 | | |
$ | 1,745,113 | |
| Cost of material | |
| 5,401,859 | | |
| 5,016,144 | |
| Direct labor | |
| 559,775 | | |
| 548,145 | |
| Freight and storage | |
| 772,866 | | |
| 521,170 | |
| Depreciation | |
| 83,823 | | |
| 79,797 | |
| Occupancy costs | |
| 151,923 | | |
| 88,698 | |
| Repairs and maintenance | |
| 40,430 | | |
| 111,142 | |
| Total cost of sales | |
$ | 9,199,857 | | |
$ | 8,110,209 | |
| | |
2024 | | |
2023 | |
| | |
Six Months Ended 31 December | |
| | |
2024 | | |
2023 | |
| | |
AUD$ | | |
AUD$ | |
| | |
| | |
| |
| Cost of finished goods | |
$ | 4,337,709 | | |
$ | 2,716,613 | |
| Cost of material | |
| 11,229,280 | | |
| 9,835,424 | |
| Direct labor | |
| 1,147,406 | | |
| 1,069,980 | |
| Freight and storage | |
| 1,470,317 | | |
| 1,141,616 | |
| Depreciation | |
| 167,646 | | |
| 205,254 | |
| Occupancy costs | |
| 297,387 | | |
| 200,887 | |
| Repairs and maintenance | |
| 48,597 | | |
| 206,126 | |
| Total cost of sales | |
$ | 18,698,342 | | |
$ | 15,375,900 | |
|
Schedule
of Cost of sales
| | |
2024 | | |
2023 | |
| | |
Year Ended June 30, | |
| | |
2024 | | |
2023 | |
| | |
| | |
Restated | |
| Cost of finished goods | |
$ | 5,273,627 | | |
$ | - | |
| Cost of material | |
| 17,432,898 | | |
| 18,710,436 | |
| Direct labor | |
| 1,917,665 | | |
| 2,154,793 | |
| Freight and storage | |
| 2,112,109 | | |
| 1,615,464 | |
| Depreciation | |
| 481,093 | | |
| 547,454 | |
| Occupancy costs | |
| 341,790 | | |
| 415,436 | |
| Repairs and maintenance | |
| 251,600 | | |
| 619,020 | |
| Total cost of sales | |
$ | 27,810,782 | | |
$ | 24,062,603 | |
|