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Trak
TA-26-040 · Kimberly-Clark Australia Demo Reel handling — core bung inserter, Tissue Machine 2
Xero · synced 9:14am Tue 06 Oct 2026
Projects / TA-26-040

TA-26-040

Dispatch On track

Reel handling — core bung inserter, Tissue Machine 2 · Kimberly-Clark Australia · Reel handling — core bung & trimmer

Value
$264,000
budget cost $200k
Cost to date
$172,776
$155k parts · $17k labour
Forecast margin
24.4%
$64,369
Claimed
70%
$184,800 of $264,000
FAT
30 Sep
signed off
Parts short
0
BOM covered
Bill of materials
14 lines · $155,409 committed · reserved parts are held for this project, issued parts are on the machine
Part noDescriptionQtyIssuedReservedShortUnitLine
CX5130-0125 Beckhoff CX5130 embedded PC (TwinCAT)
Drives & controls · 4 ea free
 1 1 — — $2,480.00 $2,480
ENC-600-SS Control enclosure 600 × 600, stainless
Electrical · 2 ea free
 1 1 — — $920.00 $920
IRB660-250 ABB IRB 660 palletising robot, 250 kg / 3.15 m
Robots · 0 ea free
 1 1 — — $118,600.00 $118,600
C4P-SA15030A SICK deTec4 safety light curtain 1500 mm
Sensors & safety · 4 pair free
 2 2 — — $2,140.00 $4,280
INSPECTORP621 SICK InspectorP621 vision sensor
Sensors & safety · 0 ea free
 1 1 — — $3,890.00 $3,890
PNOZ-MB0 Pilz PNOZmulti 2 safety relay base unit
Sensors & safety · 4 ea free
 1 1 — — $1,180.00 $1,180
XG-DOOR-SL Axelent sliding door kit with interlock
Sensors & safety · 2 ea free
 1 1 — — $1,450.00 $1,450
XG-PANEL-2200 Axelent X-Guard mesh panel 2200 × 1500
Sensors & safety · 36 ea free
 16 16 — — $168.00 $2,688
XG-POST-2200 Axelent X-Guard post 2200
Sensors & safety · 36 ea free
 14 14 — — $64.00 $896
TRK-CBI-HD Core bung inserter head — pneumatic
Trak products · 2 ea free
 1 1 — — $7,400.00 $7,400
TRK-CSS-L Compliance shock sensor — large (≤300 kg tooling)
Trak products · 0 ea free
 1 1 — — $1,380.00 $1,380
TRK-CUT-QC Quick-change core cutter head
Trak products · 4 ea free
 2 2 — — $2,150.00 $4,300
TRK-MP-ABB Sensor mounting plate — ABB ISO 9409 flange
Trak products · 10 ea free
 1 1 — — $145.00 $145
SIDECH-2BH19 Side channel blower 2BH1 9.5 kW
Vacuum · 1 ea free
 1 1 — — $5,800.00 $5,800
Progress claims
30% on order · 40% on FAT sign-off · 30% on commissioning — each pushed to Xero when raised
Claimed $184,80070% of $264,000
Deposit 30%
INV-10464
$79,200 ex GST · $87,120 inc
PaidXero synced
FAT 40%
INV-10465
$105,600 ex GST · $116,160 inc
Awaiting paymentXero synced
Commissioning 30%
$79,200
not raised
Build schedule
Where this build sits on the workshop's resources
Open schedule
DoneStageResourceStartFinishDaysWho
Design Design office 11 May 2026 05 Jun 2026 20 Daniel Pham
Procurement Procurement 29 May 2026 18 Jun 2026 15 Jess Taylor
Fabrication Excelfab — laser, fold & weld 11 Jun 2026 26 Jun 2026 12 Ben Nguyen
Assembly Assembly bay 2 31 Aug 2026 29 Sep 2026 22 Tom Kowalski
Controls Controls & robot programming 11 Sep 2026 01 Oct 2026 15 Luke Brennan
FAT FAT cell 30 Sep 2026 02 Oct 2026 3 Matt O'Connor
Commissioning Site crew 27 Oct 2026 05 Nov 2026 8 Steve Hargreaves
Time booked
197.5 h · $17,367 at cost rates
Priya Raman49.0 h · $4,410
Ryan Walsh45.5 h · $3,276
Luke Brennan33.0 h · $3,465
Josh Mitchell29.5 h · $2,950
Ben Nguyen19.5 h · $1,443
Daniel Pham13.5 h · $1,283
Tom Kowalski7.5 h · $540
DateWhoTaskHoursCost
06 Jul 2026Luke BrennanFAT 4.5$473
03 Jul 2026Luke BrennanFAT 6.0$630
02 Jul 2026Luke BrennanFAT 4.0$420
02 Jul 2026Ryan WalshMechanical assembly 3.0$216
01 Jul 2026Ryan WalshMechanical assembly 7.5$540
30 Jun 2026Ryan WalshMechanical assembly 7.5$540
29 Jun 2026Josh MitchellPLC & robot programming 5.5$550
29 Jun 2026Ryan WalshMechanical assembly 7.5$540
26 Jun 2026Josh MitchellPLC & robot programming 8.0$800
26 Jun 2026Tom KowalskiMechanical assembly 7.5$540
25 Jun 2026Josh MitchellPLC & robot programming 6.0$600
25 Jun 2026Ryan WalshMechanical assembly 6.0$432
24 Jun 2026Luke BrennanPLC & robot programming 4.0$420
24 Jun 2026Ryan WalshMechanical assembly 6.0$432
23 Jun 2026Josh MitchellPLC & robot programming 6.0$600
23 Jun 2026Ryan WalshMechanical assembly 4.0$288
22 Jun 2026Luke BrennanPLC & robot programming 4.0$420
22 Jun 2026Ryan WalshMechanical assembly 4.0$288
10 Jun 2026Ben NguyenMachining & fit-up 0.5$37
09 Jun 2026Ben NguyenMachining & fit-up 4.0$296
08 Jun 2026Ben NguyenMachining & fit-up 7.5$555
05 Jun 2026Ben NguyenMachining & fit-up 7.5$555
26 May 2026Priya RamanMechanical design 0.5$45
25 May 2026Priya RamanMechanical design 7.5$675
22 May 2026Priya RamanMechanical design 7.5$675
21 May 2026Priya RamanMechanical design 7.5$675
20 May 2026Priya RamanMechanical design 6.0$540
19 May 2026Daniel PhamMechanical design 7.5$713
18 May 2026Priya RamanMechanical design 4.0$360
15 May 2026Luke BrennanControls design 4.5$473
15 May 2026Priya RamanMechanical design 4.0$360
14 May 2026Luke BrennanControls design 6.0$630
14 May 2026Daniel PhamMechanical design 6.0$570
13 May 2026Josh MitchellControls design 4.0$400
13 May 2026Priya RamanMechanical design 6.0$540
12 May 2026Priya RamanMechanical design 6.0$540
Project
Customer
Kimberly-Clark Australia
Paul Richter · Engineering Manager — Millicent Mill
Site
Kimberly-Clark Australia — Millicent
Robot
ABB IRB 660
PM
Sebastian
Quote
Q-26-0058
Customer PO
KCA-PO-4569249
Key dates
Start
11 May 2026
FAT
30 Sep 2026
Ship
09 Oct 2026
Commissioning
27 Oct 2026
Money
Value
$264,000
Budget cost
$199,631
Parts committed
$155,409
Parts issued
$155,409
Labour to date
$17,367
Forecast cost
$199,631
Forecast margin
$64,369 · 24.4%
Purchase orders
All POs
PO-26-0190ABB Australia — Robotics $118,600Received
Calendar
Calendar
FAT FAT — Kimberly-Clark core bung inserter30 Sep, 9:00am · Ferntree Gully — FAT cell Delivery Kimberly-Clark TM2 — dispatch9 Oct, 7:00am · Ferntree Gully → Millicent SA Commissioning Kimberly-Clark TM2 — install & commissioning27 Oct, 7:00am · Kimberly-Clark, Millicent SA
Activity
FAT passed — TA-26-040 core bung inserter. Ships 9 Oct.
30 Sep, 4:55pm · Craig Kirkpatrick
Quote Q-26-0058 won — project TA-26-040 opened.
6 May, 10:02am · Craig Kirkpatrick