Hillbrook · CFO cockpit

Good morning, Nigel.

Sunday, 21 June 2026 · live from Xero (synced 8:42) · $8.42M YTD · 18 active jobs P&Ls

View Cockpit Tables Xero

HERO PASSPORT · FINANCE

Nigel Standish

Chief Financial Officer

HERO CLASS · Financial Strategist

SUPERPOWER · Numbers Hero · Turning Numbers Into Strength

ENERGY

★★★★

3.8 / 5

+0.2 vs last wk

FOCUS

★★★★

4.4 / 5

Deep-work blocks

WELLBEING

★★★★

3.6 / 5

Sleep 7.0h

DECISIONS

★★★★★

4.6 / 5

Sign-offs on time

MOMENTUM

★★★★

3.9 / 5

Steady cadence

YEARS · HBP

2.8

SINCE 10 SEP 2023

KPIS · YTD

44/52

85% · TOP QUARTILE

LEAVE BANK

14.5 d

8 AL · 4 PL · 2.5 LSL

NEXT MILESTONE

75 d

3Y TENURE · 10 SEP 26

WE BUILD · WE PROTECT · WE INSPIRE OPEN FULL PASSPORT →

CONNECTION POINTS · reports to · manages · collaborates

PERSONAL COCKPIT · TODAY

Good evening, Nigel

Friday 28 June 2026 · 17:42 AEST · Hawthorn VIC. BAS Q4 workpapers waiting on Tristan's sign-off, payroll run to release before 18:30, and Boral's 48-day creditor needs a call. Tomorrow opens with a 09:00 BAS review at HQ with Alex.

AI VOICE · GENERATED 17:38

AI BRIEF · TRANSCRIPT

27 SECONDS

"Good evening Nigel. Top of your day: 3 critical items need to clear before EOD — Tristan still needs to sign the BAS Q4 workpapers, Caleb's queued $187,440 of invoices for your approval, and Boral's chasing on 48-day overdue creditors. Tomorrow you've got 2 meetings — 09:00 BAS review at HQ with Alex, then 11:30 board pack walk-through with Tristan and Campbell. Hawthorn is 13° with light drizzle, M3 inbound's flowing — 22 min door to door. I've drafted the Boral chase letter — want me to send it?"

EMAILS · 18 UNREAD · 3 CRITICAL
CRIT

Tristan Angelini · BAS Q4 workpapers — sign-off needed

14:08 · ATO deadline Mon 1 Jul · 17:00 cutoff

CRIT

Caleb Horne · 4 invoices in queue — $187,440

15:22 · weekly approval run · Procore + Xero

CRIT

Boral Credit · Account on 48-day stop · $11,420

11:47 · supply hold threatened · Acacia + Westgate

SOON

Xero · Bank feed reconciliation — 7 unmatched

NAB ops · $42k pending allocation

FYI

Campbell · cash position memo for board pack

16:02 · needs draft by tmrw 09:00

CHATS · 9 UNREAD · 2 DM
DM

Tristan · "BAS sign-off coming through in 30 — hold the lodgement"

Teams · 16:38 · 4 min ago

DM

Alex Angelini · "month-end queue cleared — 3 items for you"

Teams · 15:54

@TEAM

#month-end · Caleb posted June P&L draft

17:01 · waiting your sign-off

CH

#finance-ops · Super lodgement reminder — 28 Jul

$48,240 · 14 staff · ATO portal

CH

#board-pack · Q4 financials thread — 6 updates

Campbell tagged you on revenue split

TODAY · 6 ITEMS · 2 OVERDUE
!!

Release payroll run — 14 staff · $86,420

OVERDUE · was due 16:00 · 18:30 hard cutoff

!!

Approve Caleb's 4 invoices in Procore — $187,440

OVERDUE · weekly run was due 15:00

EOD

Call Boral re 48-day overdue — agree pay date

$11,420 · supply hold risk

EOD

Finalise BAS Q4 workpapers · email Tristan for sign

Reconciled · awaiting GST cross-check

TMRW

Send Tristan the cash position memo

For 11:30 board pack walk-through

PERS

Pick up dry cleaning · Glenferrie Rd before 18:30

Personal · 5 min from home

ROUTE · HOME → HQ · BAS REVIEW · TMRW 09:00

9 KM · 22 MIN

M3 → CITYLINK · LEAVE 08:38 · LIGHT DRIZZLE +4 MIN

WEATHER · HAWTHORN

17:42

13°

FEELS 10° · DRIZZLE

HUMID

80%

WIND

16 SW

UV

2 LOW

+4 MIN BUFFER TO HQ

TMRW · 3 MEETINGS

FULL DAY →
  • 09:00

    BAS Q4 review · HQ

    w/ Alex · 90 min · drive 22

  • 11:30

    Board pack walk-through · HQ

    w/ Tristan, Cam · 60 min

  • 14:00

    Xero quarterly catch-up · Zoom

    Optional · 30 min · advisor portal

AI SUGGESTIONS · 4 ACTIONS

RANKED BY URGENCY

Release the weekly payroll run — 14 staff, $86,420 net, fully reconciled in Xero. Last cutoff for Monday banking is 18:30.

Approve Caleb's 4 invoices ($187,440 total) — all match the weekly approval rundown, no anomalies flagged by financial-advisor.

Call Boral credit control — agree a part-payment Mon for the $11,420 stuck on 48 days. Avoids supply hold on Acacia + Westgate.

Send Tristan the cash position memo ahead of tomorrow's board pack — I've drafted: $487k bank, $1.24M AR, 1.84 DSCR. One-pager ready.

DRAFT · UNSUBMITTED

DAILY LOG · 28 JUN 2026 · FRI

Site diary · timesheet · auto-allocated inbox · OneDrive backup · job cost roll-up

FINANCE DIARY · TODAY DRAFT

LOCATIONS · 8.0 HRS

HQ admin · 6.4H 73 Princes · 1.2H HQ · Zoom · 0.4H
Approvals queued4 invoices · $187k
Payroll statusqueued · cutoff 18:30
Bank recNAB ops 100% ✓
Holds / blockersBAS waiting on Tristan
Creditor calls2 made · 1 pending (Boral)
Compliance flagsclear
INBOX → JOB COST CENTRE AI · LIVE

18 scanned today · 17 auto-allocated to your CFO oversight bucket · 1 needs your call

HQ overhead · finance ops

11 emails · Xero, ATO, NAB, Caleb · admin

6.4H

AUTO

73 Princes Hwy · Werribee

4 emails · Caleb VO approvals + Boral chase

1.2H

AUTO

2 Collins St · Essendon · REVIEW

3 emails · tax structuring query · multi-lot allocation

0.4H

PENDING

ONEDRIVE BACKUP PENDING
Last full sync02:00 today
Live mirror3 min ago ✓
Today's logqueued · unsigned
Queued files4 (diary + BAS wp + 2 recs)
Storage142 GB / 1 TB

DESTINATION PATH

/1reference/daily-logs/
2026-06-28_NigelStandish.json

Submit to lock the day's entry and push to backup.

JOB COSTING · INTERNAL TEAM HOURS · YOUR ALLOCATION CFO RATE · $280/HR · COMPARED TO ALLOCATED BUDGET
Job / address Your role Budget Spent WTD Today + Used % Status

73 Princes Hwy

Werribee VIC · live build

CFO oversight $8,400 $6,720 +$336
80%
ON BUDGET

21 Tyrrell Ave

Blackburn VIC · DA stage

CFO oversight $5,600 $3,360 +$0
60%
ON BUDGET

2 Collins St

Essendon VIC · 4 lots · tax structuring

CFO oversight + tax $14,000 $15,680 +$112
112%
OVER · $1,680

HQ overhead

Hillbrook · finance + compliance

CFO direct $22,400 $16,800 +$1,792
75%
ON BUDGET

TODAY TOTAL

8.0 hrs · 4 jobs · auto-allocated from inbox + calendar + diary

$50,400 $42,560 +$2,240
84%
PORTFOLIO WATCH

AI flagged: 2 Collins is $1,680 over its internal CFO oversight budget — recommend re-baselining with Tristan or shifting tax-structuring hours to an external advisor.

YOUR PERSONAL PROJECTS · 4 ACTIVE

SEE ALL →

BAS Q4 SUBMISSION

Compliance · due 28 Jul · 72%

HBP → HOP NEWCO MIGRATION

Strategy · due Sep · 35%

PAYROLL AUTOMATION

Ops · due Aug · 58%

EXIT TRANSITION PLAN

HR · due Dec · 22%

CEO · Tristan CFO · Nigel Ops · Caleb Construction · Daniel Sales · Campbell Design · Mariana Estimator · Freddie Site Mgrs (3) Maintenance · Paul Tradies (3)

Nigel — 4 finance flags awaiting your attention

  • BAS Q4 due 28 Jul · 30 days · 72% complete · workpapers with Alex
  • $187,440 invoice batch awaiting your sign-off · 11 invoices · Boral, AbleScape, Volt
  • Boral · 48-day creditor · escalation due · call Lou re payment extension
  • Cashflow Aug-week-3 negative · -$210k forecast · see PFO · Westgate progress claim slip

Your portfolio at a glance · live from Xero

Open trial balance →

Cash flow · trailing 12 months + forecast

Operating cash · BAS markers · board-pack pull dates flagged

Updated 8:42 AM · Xero sync
$3M $2M $1M $0 Jul Aug Sep BAS Q1 Oct Nov Dec BAS Q2 Jan Feb Mar BOARD Apr* May* Jun* BAS Q4 FORECAST →
Actual Forecast Forecast negative BAS pull date Board pack pull

P&L summary · year to date

Open P&L drill-down →

Revenue YTD

$12.4M

▲ +22% YoY

COGS

$9.8M

▲ +25% YoY · materials inflation

Net profit

$2.15M

▲ 17.3% margin · -1.4pp vs target

Creditors aging · top 8 by stretch

Full AP ledger →
Creditor Total owing ≤30d 31-60d 61-90d 120d+ Last contact Risk

Boral · concrete + rebar

Acacia, Westgate · 4 invoices

$48,210 $0 $11,440 $22,180 $14,590 14 Jun · Lou (Boral AR) HIGH

Bunnings Trade · materials

3 cardholders · 22 invoices

$28,640 $8,420 $14,220 $6,000 $0 22 Jun · auto-pay paused MED

AbleScape · accessible bathrooms

Kingia 1+2 · NDIS audit pending

$38,180 $0 $0 $38,180 $0 2 Jun · Caleb approving HIGH

Volt Eastern Sparkies

Multi-site · 4 invoices

$84,140 $42,000 $32,200 $9,940 $0 26 Jun · scheduled 5 Jul MED

Drazen Brickworks · subcontract

62-41 Westgate frame

$22,840 $22,840 $0 $0 $0 27 Jun · agreed terms LOW

Simon Tiling · subcontract

9 Acacia + Fortescue

$18,420 $18,420 $0 $0 $0 25 Jun · settled wkly LOW

Malcolm HVAC · install + commission

Geelong, Belmont

$14,280 $14,280 $0 $0 $0 24 Jun · standard 30d LOW

Beacon Lighting Trade

Swanpool, Kingia

$9,840 $9,840 $0 $0 $0 23 Jun · current LOW

Departmental costs · month to date vs budget

Open full burn report →
Department Lead Monthly budget MTD actual Variance % consumed Status
Construction Daniel · 3 SMs $680,000 $612,400 −$67,600 90% OK
Postcon / Vestra Caleb $48,000 $54,820 +$6,820 114% OVER
Design / Architecture Mariana $52,000 $48,140 −$3,860 93% OK
Sales / BD Campbell $36,000 $28,420 −$7,580 79% OK
Admin / Finance Alex + Nigel $42,000 $38,960 −$3,040 93% OK
Tech / Platform Derek $24,000 $31,840 +$7,840 133% REVIEW
Maintenance / DLP Paul $28,000 $24,180 −$3,820 86% OK

Board pack readiness · July sit-down

8 of 12 items complete
P&L YTD sign-off 26 Jun
Balance sheet reconciled 27 Jun
Project margin report 26 Jun
Bank reconciliation 28 Jun
Cashflow forecast updated In review
BAS Q4 workpapers 72%
Debtor escalation letters 3 of 5 sent
Super reconciliation 28 Jun
Asset register reconciled Blocked · Alex
PAYG withheld posted 28 Jun
Insurance renewal quotes Awaiting broker
Bank covenant compliance memo DSCR 1.84