Trak Automation Pty Ltd — part of the Trak Group
Unit 2, 19 Cornhill Street, Ferntree Gully VIC 3156
+61 3 8684 9132 · sales@trakautomation.com · trakautomation.com
ABN 41 137 842 906
Unit 2, 19 Cornhill Street, Ferntree Gully VIC 3156
+61 3 8684 9132 · sales@trakautomation.com · trakautomation.com
ABN 41 137 842 906
Quotation
Q-25-0061
Issued 19 Jun 2025
Valid until 18 Aug 2025
Lead time 10 weeks
Prepared for
Kraft Heinz Australia
Attn: Gavin Shaw, Maintenance Manager
48 Bertie Street, Port Melbourne VIC
ABN 26 943 410 227
48 Bertie Street, Port Melbourne VIC
ABN 26 943 410 227
Scope
Custom tooling — tray de-nester EOAT
Custom tooling · Robot: FANUC M-410iC (existing)
Site: Kraft Heinz Australia — Port Melbourne
Site: Kraft Heinz Australia — Port Melbourne
| # | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| 1 | Mechanical design & functional specification | 1 | $9,300.00 | $9,300.00 |
| 2 | Custom tooling — manufactured and assembled | 1 | $28,365.00 | $28,365.00 |
| 3 | Controls design, PLC & robot programming | 1 | $4,650.00 | $4,650.00 |
| 4 | Factory acceptance test (FAT) at Ferntree Gully | 1 | $1,860.00 | $1,860.00 |
| 5 | Installation, site acceptance & commissioning | 1 | $2,325.00 | $2,325.00 |
| Subtotal ex GST | $46,500.00 | |||
| GST 10% | $4,650.00 | |||
| Total incl GST | $51,150.00 | |||
Progress claims
30% On order$13,950.00 ex GST
40% On FAT sign-off$18,600.00 ex GST
30% On commissioning$13,950.00 ex GST
Payment terms: 30 days EOM. All prices in AUD.
Notes
FAT at Trak Automation, Ferntree Gully, before dispatch. Commissioning on site by Trak field service.
Robot and guarding to AS/NZS 4024. Delivery ex works unless stated.
Aiden Clarke
Sales Engineer — Zimmer & spares · +61 3 8684 9132 · aiden@trakautomation.com
Margin · internal
$17,97738.7%
Engineering$13,950 · 44%
Hardware$28,365 · 36%
Labour$1,860 · 40%
Install$2,325 · 38%
Linked
- Customer
- Kraft Heinz Australia
- Contact
- Gavin Shaw
- Enquiry
- —
- Project
- TA-25-021
- Owner
- Aiden Clarke
Emails
Not sent yet.
Activity
Invoice INV-10482 raised — Spares — synced to Xero.
8 Sep, 4:16pm · KL
Invoice INV-10493 raised — Parts — synced to Xero.
14 Apr, 4:45pm · KL
Invoice INV-10418 raised — Commissioning 30% — synced to Xero.
15 Sep, 4:54pm · KL
Invoice INV-10417 raised — FAT 40% — synced to Xero.
4 Sep, 4:46pm · KL
Invoice INV-10416 raised — Deposit 30% — synced to Xero.
14 Jul, 4:33pm · KL
Quote Q-25-0061 won — project TA-25-021 opened.
6 Jul, 10:53am · AC
Quote Q-25-0061 sent — Custom tooling — tray de-nester EOAT.
19 Jun, 3:00pm · AC