GLOBAL AV SALES
Krix - Experience Sound logo - Black and White
DASHBOARDDISTRIBUTORSOPPORTUNITIESDISTRIBUTOR APPLICATION FRAMEWORK MEETINGS & ACTIONS

EXPORT PERFORMANCE DASHBOARD

STATS

Forecast figures provided by Global AV Sales.
Actual YTD will be updated monthly, within 7 days of month end.

FY26 TOTAL |

AUD$

1,806,111

FY27 FORECAST |

AUD$

1,755,000

!

ACTUAL YTD |

AUD$

479,877

Variance YTD |

AUD$

-1,275,123

ALL 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 COMPANY
aLoud
Dealer Direct
3
Sweden
Inactive
No agreement
0
0
5,210
5,210
Anquan
Distributor
3
Greece
Inactive
80,000
12,939
35,000
NIL
-35,000
Audio Visual Control Systems Limited
Distributor
3
Kenya
Inactive
No agreement
9,853
25,000
0
-25,000
AV Intelligence
Distributor
3
Singapore / Malaysia
Active
No agreement
64,880
75,000
27,058
-47,942
AV Media Solutions
Distributor
3
Germany
Active
193,000
72,534
75,000
44,707
-30,293
Can Elektronik (Can Hi-Fi)
Distributor
3
Turkey
Inactive
No agreement
24,766
25,000
NIL
-25,000
Cine Premium
Dealer Direct
3
Spain
Inactive
No agreement
0
0
0
0
Custom AV Distribution Limited (CAVD)
Distributor
3
United Kingdom
Inactive
No agreement
24,958
150,000
2,404
-147,596
DeBoot
Distributor
3
Romania
Inactive
No agreement
13,002
25,000
NIL
-25,000
Dream Cinema
Dealer Direct
3
Hungary
Inactive
No agreement
9,250
25,000
0
-25,000
Dynamic Home Cinema (AV Distributors)
Distributor
3
France
Active
No agreement
118,553
120,000
10,760
-109,240
Elan Systems
Distributor
3
South Africa
Inactive
No agreement
0
0
582
582
Galtech Trading
Distributor
3
United Arab Emirates
Inactive
No agreement
45,642
150,000
0
-150,000
Global Sound (Sirus Electronics)
Distributor
3
Isreal
Inactive
No agreement
0
0
0
0
Heimbaio Lausnir
Dealer Direct
3
Iceland
Inactive
No agreement
0
0
0
0
Indonesia Systems
Distributor
3
Indonesia
Inactive
No agreement
2,518
15,000
0
-15,000
Karma Digital
Distributor
3
Ukraine
Inactive
No agreement
0
0
0
0
KI Tech Trading
Distributor
3
Qatar
Inactive
No agreement
9,3371
15,000
NIL
-15,000
Living Tech
Distributor
3
Jordan
Active
No agreement
71,243
55,000
68,521
13,521
NCMS
Distributor
3
Norway
Inactive
No agreement
0
0
0
0
Phonon Vietnam Company Limited
Dealer
3
Vietnam
Inactive
No agreement
10,706
25,000
0
-25,000
Playback Distribution (Playback Custom)
Distributor
2
United States of America
Active
750,000
139,876
250,000
57,961
-192,039
Pro Home Company
Distributor
3
Kuwait
Inactive
No agreement
14,288
25,000
0
-25,000
Quartz AVA
Distributor
2
Netherlands
Active
177,000
141,025
160,000
29,457
-130,543
Sarte Audio Elite
Distributor
3
Spain
Inactive
257,000
144,374
160,000
0
-160,000
Stepline
Distributor
3
Kazakhstan
Inactive
No agreement
0
25,000
0
-25,000
Synergy AV
Distributor
3
Pakistan
Inactive
No agreement
19,840
25,000
0
-25,000
Triangle Audiovisual Limited
Distributor
2
Nigeria
Active
No agreement
9,438
25,000
7,037
-17,963
Zigorat
Distributor
3
Iran
Inactive
No agreement
0
0
0
0
SUB TOTAL
1,553,000
1,052,286
1,505,000
253,697
-1,270,607

TERMINATED EXPORT DISTRIBUTORS + DEALER DIRECT

company name
partner
type
TIER
country
status
agree FY27 AUD$
FY26 total
AUD$
FY27 Forecast
AUD$
Actual YTD
AUD$
Variance YTd aud$
link to COMPANY
Antonius One AV LTD
Distributor
3
Latvia / Cyprus
Terminated
96,000
0
0
0
0
Consexto
Terminated
2
Portugal
Terminated
No agreement
569,327
250,000
245,484
-4,516
CSO
Terminated
3
Denmark
Terminated
No agreement
0
0
0
0
Midwich UK
Terminated
2
United Kingdom
Terminated
181,227
0
-19,304
-19,304
M-Pro Europe
Terminated
3
Italy
Terminated
128,000
0
0
0
-0.0
Prime Solutions
Terminated
3
Russia
Terminated
0
0
0
0
Soundclub
Terminated
3
Poland
Terminated
3,271
0
0
0
XO Solutions LTD
Terminated
3
Latvia / Cyprus
Terminated
No agreement
0
0
0
0
SUB TOTAL
128,000
753,825
250,000
226,180
-23,820
TOTAL current and terminated
1,681,000
1,806,111
1,755,000
479,877
-1,275,123