Dashboard

Forecast vs Actual

Annual sales performance

Forecast

Actual sales

Forecast Achieved

Variance

Monthly sales

Financial year 2026/27

Top 5 Distributors

Highest actual sales

View All Distributors →

EXPORT DISTRIBUTORS + DEALER DIRECT

Actual YTD will be updated monthly, within 7 days of month end.
Forecast figures provided by Global AV Sales.
Distributors / Dealer Direct are listed as'INACTIVE' if YTD does not exceed $10k AUD.

company name

partner
type

TIER

country

status

AGREE
FY27
AUD$

FY26 total
AUD$

FY27 FORECAST
AUD$

Actual YTD
AUD$

variance ytd
aud$

link to partner

Elan Systems

Distributor

South Africa

Inactive

No agreement

582

aLoud

Dealer Direct

Sweden

Inactive

No agreement

5,210

Triangle Audiovisual Limited

Distributor

Nigeria

Active

No agreement

9,438

25,000

7,037

-17,963

Playback Distribution (Playback Custom)

Distributor

United States of America

Active

750,000

139,876

250,000

57,961

-192,039

Living Tech

Distributor

Jordan

Active

No agreement

71,243

55,000

68,521

13,521

KI Tech Trading

Distributor

Qatar

Inactive

No agreement

9,3371

15,000

NIL

-15,000

AV Intelligence

Distributor

Singapore / Malaysia

Active

No agreement

64,880

75,000

27,058

-47,942

Quartz AVA

Distributor

Netherlands

Active

177,000

141,025

160,000

29,457

-130,543

DeBoot

Distributor

Romania

Inactive

No agreement

13,002

25,000

NIL

-25,000

Custom AV Distribution Limited (CAVD)

Distributor

United Kingdom

Inactive

No agreement

24,958

150,000

2,404

-147,596

VIEW ALL

OUTSTANDING MARKETING PLANS

EXPIRED / UNKNOWN AGREEMENTS

Global Sound (Sirus Electronics)

Plan due date:

1 January 0000

Antonius One AV LTD

Plan due date:

30 October 2026

Anquan

Plan due date:

31 December 2026

Audio Visual Control Systems Limited

Plan due date:

31 December 2026

Dynamic Home Cinema (AV Distributors)

Plan due date:

31 December 2026

AV Media Solutions

Plan due date:

31 December 2026

Can Elektronik (Can Hi-Fi)

Plan due date:

31 December 2026

Custom AV Distribution Limited (CAVD)

Plan due date:

31 December 2026

Dream Cinema

Plan due date:

31 December 2026

Sarte Audio Elite

Plan due date:

31 December 2026

AV Media Solutions

Agreement due:

17 Feb 2028

Can Elektronik (Can Hi-Fi)

Agreement due:

22 Mar 2026

Dynamic Home Cinema (AV Distributors)

Agreement due:

26 Jan 2026

DeBoot

Agreement due:

29 Mar 2023

Living Tech

Agreement due:

23 Jun 2022

AV Intelligence

Agreement due:

01 Jan 2000

Audio Visual Control Systems Limited

Agreement due:

31 Dec 0000

Karma Digital

Agreement due:

01 Jan 0000

Elan Systems

Agreement due:

01 Jan 0000

Heimbaio Lausnir

Agreement due:

01 Jan 0000

VIEW ALL

EXPORT PERFORMANCE DASHBOARD

STATS

FY26 TOTAL |

AUD$

1,806,111

FY27 FORECAST |

AUD$

1,755,000

ACTUAL YTD |

AUD$

479,877

Variance YTD |

AUD$

-1,275,123

Forecast vs Actual

Monthly sales

Top 5 Distributors

EXPORT DISTRIBUTORS + DEALER DIRECT

OUTSTANDING MARKETING PLANS

EXPIRED / UNKNOWN AGREEMENTS

USEFUL LINKS