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-26-0041
Issued 17 Sep 2025
Valid until 16 Nov 2025
Lead time 16 weeks
Prepared for
Visy Paper — Coolaroo
Attn: Wayne Collins, Mill Maintenance Superintendent
159 Pascoe Vale Road, Coolaroo VIC
ABN 55 703 181 660
159 Pascoe Vale Road, Coolaroo VIC
ABN 55 703 181 660
Scope
Reel handling — core bung inserter & trimmer cell
Reel handling — core bung & trimmer · Robot: ABB IRB 660
Site: Visy Paper — Coolaroo
Site: Visy Paper — Coolaroo
| # | Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|---|
| 1 | Mechanical design & functional specification | 1 | $81,920.00 | $81,920.00 |
| 2 | ABB IRB 660 robot package incl. controller | 1 | $132,832.00 | $132,832.00 |
| 3 | Reel handling — core bung & trimmer — manufactured and assembled | 1 | $179,488.00 | $179,488.00 |
| 4 | Controls design, PLC & robot programming | 1 | $61,440.00 | $61,440.00 |
| 5 | Factory acceptance test (FAT) at Ferntree Gully | 1 | $20,480.00 | $20,480.00 |
| 6 | Installation, site acceptance & commissioning | 1 | $35,840.00 | $35,840.00 |
| Subtotal ex GST | $512,000.00 | |||
| GST 10% | $51,200.00 | |||
| Total incl GST | $563,200.00 | |||
Progress claims
30% On order$153,600.00 ex GST
40% On FAT sign-off$204,800.00 ex GST
30% On commissioning$153,600.00 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.
Craig Kirkpatrick
Technical Sales Manager · +61 468 514 824 · craig@trakautomation.com
Margin · internal
$163,32831.9%
Engineering$143,360 · 44%
Third-party$132,832 · 11%
Hardware$179,488 · 36%
Labour$20,480 · 40%
Install$35,840 · 38%
Linked
- Customer
- Visy Paper — Coolaroo
- Contact
- Wayne Collins
- Enquiry
- —
- Project
- TA-26-002
- Owner
- Craig Kirkpatrick
Emails
Not sent yet.
Activity
Invoice INV-10430 raised — Commissioning 30% — synced to Xero.
23 Mar, 4:25pm · KL
Invoice INV-10429 raised — FAT 40% — synced to Xero.
18 Feb, 4:26pm · KL
Invoice INV-10428 raised — Deposit 30% — synced to Xero.
20 Oct, 4:25pm · KL
Quote Q-26-0041 won — project TA-26-002 opened.
15 Oct, 10:30am · CK
Quote Q-26-0041 sent — Reel handling — core bung inserter & trimmer cell.
17 Sep, 3:22pm · CK