Sales · last 12 months
$59,053
▲ 20% vs prior 12
Jul–Sep vs last year
$17.8k
▲ 30% · was $13.7k
GP · 12 months
36.6%
$21,634
Balance · 7 days
$7,905
limit $8,000
Last order
02 Oct 2026
4 days ago
Last visit
17 Sep 2026
19 days ago · next 6 Oct
Before you walk inBuilt from Attaché + call history · 06 Oct 2026
↑Up 30% on the same quarter last year — thank them for the work.
iDoesn't buy tools & drilling from us — most plumbing customers do.
iQuote Q26415 ($5,330) sent 24 Sep — still open.
↺Last time · 24 Sep 2026 · Harry Pimm
Quote — Quote sent. Q26415 — $5,330 ex GST
Sales by month · AttachéFY to date $18.9k
ONDJFMAMJJASO
This yearSame month last yearOct (to date)
Lines they've stopped buying
Nothing dropped off — buying their usual lines.
Ranges they don't buy from us
Top lines · last 12 months
HBCA300 H.B. Fuller construction adhesive 300g1,265 EA$10,358
KN50SS Koala D-head nail 50 x 2.87 316 SS (2000)37 BOX$8,114
PWB1275 Powers Wedge-Bolt+ M12 x 752,238 EA$8,031
FS780 H.B. Fuller FulaSeal 780 Plumbers 300g537 EA$6,524
FF500 H.B. Fuller FulaFoam expanding foam 500ml501 EA$5,713
INOXMX3 INOX MX3 lubricant 300g aerosol340 EA$5,131
CHB10100 Cup head bolt & nut M10 x 100 gal4,798 EA$4,194
SIKA11FC Sikaflex-11FC+ 310ml grey270 EA$3,948
By range · and how they order
Chemicals & Sealants$31.7k
Fasteners$15.7k
Anchors & Chemical$8.0k
Front counter 63%Phone / email 17%Rep 20%
Calls, visits & quotes
Quote · Quote sent · Emma O'Brien
Q26415 — $5,330 ex GST
24 Sep 2026 · 15:10 · Harry Pimm
Visit · Price discussion · Jodie Nash
Showed the INOX range
17 Sep 2026 · 07:44 · Harry Pimm
Call · Quote follow-up · Jodie Reid
Chasing delivery for Thursday
28 Jul 2026 · 06:04 · Harry Pimm
Call · Left voicemail · Jodie Nash
Confirmed the order through the counter
24 Jul 2026 · 11:07 · Harry Pimm
Visit · Good chat — no order today · Jodie Reid
Caught up in the yard
08 Jul 2026 · 14:58 · Harry Pimm
Call · Spoke — order coming · Jodie Reid
Confirmed the order through the counter
08 Jul 2026 · 14:29 · Harry Pimm
Recent Attaché invoicesAttaché
| Invoice | Date | Channel | Sales order | Lines | Total ex GST |
|---|---|---|---|---|---|
| 419502 | 02 Oct 2026 | Phone / email | — | 2 | $1,031 |
| 419498 | 25 Sep 2026 | Rep | SO79556 | 5 | $1,240 |
| 419499 | 23 Sep 2026 | Rep | SO79058 | 2 | $529 |
| 419497 | 17 Sep 2026 | Front counter | — | 4 | $1,451 |
| 419500 | 11 Sep 2026 | Front counter | — | 6 | $449 |
| 419496 | 11 Sep 2026 | Rep | SO79705 | 7 | $1,100 |
| 419501 | 03 Sep 2026 | Phone / email | — | 4 | $1,386 |
| 419495 | 21 Aug 2026 | Rep | SO78862 | 5 | $1,134 |
| 419493 | 14 Aug 2026 | Front counter | — | 7 | $2,090 |
| 419492 | 14 Aug 2026 | Front counter | — | 6 | $1,866 |
| 419494 | 11 Aug 2026 | Front counter | — | 4 | $731 |
| 419488 | 30 Jul 2026 | Front counter | — | 5 | $901 |
| 419487 | 27 Jul 2026 | Phone / email | — | 7 | $810 |
| 419491 | 10 Jul 2026 | Front counter | — | 2 | $1,625 |
| 419489 | 10 Jul 2026 | Phone / email | — | 3 | $895 |
Contacts
| Name | Role | Mobile | |
|---|---|---|---|
| Emma O'Brien | Owner / Plumber | 0461 747 762 | |
| Jodie Nash | Site Supervisor | 0429 197 787 | |
| Jodie Reid | Purchasing | 0402 569 345 | |
Follow-ups
Visit Warana Plumbing & Gas · 08:30 6 Oct
Details
- Attaché code
- WARAPLUM
- Address
- 44 Eenie Creek Rd, Warana QLD 4575
- Phone
- 07 5426 6289
- admin@waranaplumbingandg.com.au
- ABN
- 32 460 399 143
- Trading since
- 16 Mar 2015
- Branch
- Caloundra