Projects / TA-25-021
TA-25-021
Complete On trackCustom tooling — tray de-nester EOAT · Kraft Heinz Australia · Custom tooling
Value
$46,500
budget cost $33k
Cost to date
$19,002
$7k parts · $12k labour
Forecast margin
29.6%
$13,781
Claimed
100%
$46,500 of $46,500
FAT
3 Sep
signed off
Parts short
0
BOM covered
Bill of materials
8 lines · $7,287 committed · reserved parts are held for this project, issued parts are on the machine
| Part no | Description | Qty | Issued | Reserved | Short | Unit | Line | |
|---|---|---|---|---|---|---|---|---|
| SHCS-M8-25 | Socket head cap screw M8 × 25, 12.9 (box 100) Fasteners · 18 box free | 1 | 1 | — | — | $34.00 | $34 | |
| AL6061-PL10 | Aluminium plate 6061-T6, 10 mm, 2400 × 1200 Raw material · 7 sheet free | 1 | 1 | — | — | $640.00 | $640 | |
| IME12-04BPSZC0S | SICK IME12 inductive proximity sensor Sensors & safety · 36 ea free | 6 | 6 | — | — | $58.00 | $348 | |
| TRK-CSS-S | Compliance shock sensor — small (≤50 kg tooling) Trak products · 10 ea free | 1 | 1 | — | — | $760.00 | $760 | |
| TRK-MP-FAN | Sensor mounting plate — FANUC flange Trak products · 8 ea free | 1 | 1 | — | — | $145.00 | $145 | |
| GPP5008N-00-A | Zimmer GPP5008N pneumatic parallel gripper Zimmer components · 10 ea free | 4 | 4 | — | — | $640.00 | $2,560 | |
| MKS1501A | Zimmer MKS1501A linear clamping element Zimmer components · 13 ea free | 4 | 4 | — | — | $310.00 | $1,240 | |
| WWR1600-B | Zimmer WWR1600 quick-change system Zimmer components · 4 ea free | 1 | 1 | — | — | $1,560.00 | $1,560 |
Progress claims
30% on order · 40% on FAT sign-off · 30% on commissioning — each pushed to Xero when raised
Build schedule
Where this build sits on the workshop's resources
| Done | Stage | Resource | Start | Finish | Days | Who |
|---|---|---|---|---|---|---|
| Design | Design office | 14 Jul 2025 | 29 Jul 2025 | 12 | Priya Raman | |
| Procurement | Procurement | 24 Jul 2025 | 06 Aug 2025 | 10 | Jess Taylor | |
| Fabrication | Excelfab — laser, fold & weld | 01 Aug 2025 | 12 Aug 2025 | 8 | Ben Nguyen | |
| Assembly | Gripper assembly bench | 18 Aug 2025 | 02 Sep 2025 | 12 | Ryan Walsh | |
| Controls | Controls & robot programming | 25 Aug 2025 | 03 Sep 2025 | 8 | Josh Mitchell | |
| FAT | FAT cell | 03 Sep 2025 | 04 Sep 2025 | 2 | Matt O'Connor | |
| Commissioning | Site crew | 15 Sep 2025 | 17 Sep 2025 | 3 | Steve Hargreaves |
Time booked
132.0 h · $11,715 at cost rates
Ryan Walsh25.0 h · $1,800
Daniel Pham23.0 h · $2,185
Luke Brennan21.0 h · $2,205
Josh Mitchell20.0 h · $2,000
Priya Raman13.5 h · $1,215
Ben Nguyen11.0 h · $814
Steve Hargreaves8.0 h · $704
Tom Kowalski6.0 h · $432
Matt O'Connor4.5 h · $360
| Date | Who | Task | Hours | Cost | |
|---|---|---|---|---|---|
| 02 Oct 2025 | Luke Brennan | Site commissioning | 1.0 | $105 | |
| 01 Oct 2025 | Steve Hargreaves | Site commissioning | 4.0 | $352 | |
| 30 Sep 2025 | Luke Brennan | Site commissioning | 8.0 | $840 | |
| 29 Sep 2025 | Steve Hargreaves | Site commissioning | 4.0 | $352 | |
| 04 Sep 2025 | Matt O'Connor | FAT | 4.5 | $360 | |
| 03 Sep 2025 | Luke Brennan | FAT | 4.0 | $420 | |
| 27 Aug 2025 | Luke Brennan | PLC & robot programming | 4.0 | $420 | |
| 26 Aug 2025 | Josh Mitchell | PLC & robot programming | 4.0 | $400 | |
| 26 Aug 2025 | Ryan Walsh | Mechanical assembly | 3.5 | $252 | |
| 25 Aug 2025 | Luke Brennan | PLC & robot programming | 4.0 | $420 | |
| 25 Aug 2025 | Ryan Walsh | Mechanical assembly | 8.0 | $576 | |
| 22 Aug 2025 | Josh Mitchell | PLC & robot programming | 7.5 | $750 | |
| 22 Aug 2025 | Ryan Walsh | Mechanical assembly | 6.0 | $432 | |
| 21 Aug 2025 | Tom Kowalski | Mechanical assembly | 6.0 | $432 | |
| 20 Aug 2025 | Ryan Walsh | Mechanical assembly | 7.5 | $540 | |
| 11 Aug 2025 | Ben Nguyen | Machining & fit-up | 3.5 | $259 | |
| 08 Aug 2025 | Ben Nguyen | Machining & fit-up | 7.5 | $555 | |
| 23 Jul 2025 | Priya Raman | Mechanical design | 2.0 | $180 | |
| 22 Jul 2025 | Daniel Pham | Mechanical design | 8.0 | $760 | |
| 21 Jul 2025 | Daniel Pham | Mechanical design | 7.5 | $713 | |
| 18 Jul 2025 | Priya Raman | Mechanical design | 7.5 | $675 | |
| 17 Jul 2025 | Josh Mitchell | Controls design | 1.0 | $100 | |
| 17 Jul 2025 | Priya Raman | Mechanical design | 4.0 | $360 | |
| 16 Jul 2025 | Josh Mitchell | Controls design | 7.5 | $750 | |
| 16 Jul 2025 | Daniel Pham | Mechanical design | 7.5 | $713 |
Project
- Customer
- Kraft Heinz AustraliaGavin Shaw · Maintenance Manager
- Site
- Kraft Heinz Australia — Port Melbourne
- Robot
- FANUC M-410iC (existing)
- PM
- Sebastian
- Quote
- Q-25-0061
- Customer PO
- HEI-PO-4539645
Key dates
- Start
- 14 Jul 2025
- FAT
- 03 Sep 2025
- Ship
- 08 Sep 2025
- Commissioning
- 15 Sep 2025
- Completed
- 15 Sep 2025
Money
- Value
- $46,500
- Budget cost
- $32,719
- Parts committed
- $7,287
- Parts issued
- $7,287
- Labour to date
- $11,715
- Forecast cost
- $32,719
- Forecast margin
- $13,781 · 29.6%
Purchase orders
All POsNo purchase orders for this project.
Calendar
CalendarNothing in the calendar.
Activity
Quote Q-25-0061 won — project TA-25-021 opened.
6 Jul, 10:53am · Aiden Clarke