Supplier Management

Supplier relationships, payment terms, and cost management at Pride. Framework for understanding ongoing vendor dependencies and negotiation opportunities.

Core Suppliers

Liquor and stock:

  • Primary bottle suppliers (names and terms not yet mapped)
  • Soft drink and mixer suppliers
  • Glassware and consumables (straws, napkins, etc.)

Artist and entertainment:

  • Drag performers (contracted weekly, variable rates)
  • Sound engineers and DJs (as-needed bookings)
  • Emily Rose coordinates artist bookings and contract terms

Venue and operations:

  • Security company (mandatory ~$2,000/week per liquor licence requirement)
  • Cleaner/maintenance contractor
  • Repair and maintenance vendors (specialised for stage/AV equipment)

Beer suppliers:

  • Mountain Goat — current deal: $20,000 payment for 3 taps, 54,000 litre commitment. As of 11 Apr 2026, 50,000 litres sold; deal nearly complete. Renegotiation triggered. See Cost Reduction Strategy for options under Theatre Restaurant Model.

Financial and admin:

  • Collins & Co (accountants) — current provider. $8,000 in outstanding bills (Apr 2026). Service quality deteriorated from previous accountant (Karam, who was hands-on). Going to open tender after current tax lodgement work complete. See Accounting Firm Tender.
  • Bookkeeper services (vacant since Nov 2025; Shae handling interim)
  • Legal advice (ad hoc for contracts and compliance)

Technology:

  • Internet and communications
  • POS system (Square) and support
  • Ticketing (TryBooking)

Payment Terms and Cash Flow

Current payment terms not systematically tracked. Key bottleneck:

  • Westpac account: Primary bank for venue operation
  • Clearing account cycle: TryBooking deposits to Westpac with 1–2 day lag; manual reconciliation required
  • Supplier payment: Often COD or short-term credit (7–14 days); creates cash timing pressure

Cost Structure

Fixed suppliers (weekly/monthly):

  • Security: $2,000/week (mandatory, per licence)
  • Rent: ~$1,700/week
  • Performer minimums: ~$4,000/week (negotiable by event)
  • Stock: $6,000–$7,000/week (variable with customer count)
  • Payroll: ~$7,000/week (staff wages)

Variable suppliers:

  • Liquor stock (per customer consumption)
  • Repair and maintenance (as-needed)
  • Artist fees beyond minimums (event-specific)

Renegotiation Opportunities

Potential cost reduction levers (not yet implemented):

  1. Security cost restructuring: Mandatory $2,000/week under current Late Night On-Premises Licence. Licence Reclassification to restaurant or music venue could reduce this to $15,000–$30,000/year (currently ~$104,000/year). Strategic impact: Highest priority lever.

  2. Liquor supplier consolidation: If suppliers offer volume discounts, consolidating purchases could yield 2–5% cost reduction on $312,000/year spend.

  3. Artist fee negotiation: Performer fees currently $300–$2,000 per act. Negotiating fixed slots or multi-week contracts could reduce average rate; or shift to local/emerging talent with lower fees.

  4. Equipment lease vs. purchase: Pending analysis on stage/AV equipment; currently unknown if items are leased or owned.

Supplier Relationship Management

Current process:

  • Mat approves and negotiates supplier contracts
  • Monique (Venue Manager) manages day-to-day ordering (stock, supplies)
  • Tom processes invoices and manages supplier enquiries
  • No centralised supplier database or preferred vendor list

Gaps:

  • No documented supplier SLAs or performance metrics
  • No negotiation templates or contracting authority framework
  • Invoices stored in Xero but no supplier performance analysis
  • Payment terms not optimised for cash flow

Melbourne Food Supplier Directory

Added April 2026 per Kitchen Food Strategy Research. Food supplier accounts should be established as part of kitchen launch.

SupplierCoverageBest For
Complete Food Services (completefoodservices.com.au)Melbourne metro, 24/7 online orderingBroadline: dairy/deli, frozen, condiments, packaging
Fastrac Foodservice (fastrac.com.au)Melbourne metro + regional VicQuality-focused; partners with bars/restaurants
Dorr Paper & Food Supplies (dorr.com.au)Melbourne metro, next-dayDry goods, frozen, dairy, packaging
QVM Bill’s Farm (Dairy Hall, Shop 25–28)Delivery availableCheese, charcuterie; serves small venues
QVM Ripe Cheese (Shop 41–42)Delivery available50+ Australian artisan cheeses; supplies wine bars
Hinbro Food Service (hinbro.com.au)Melbourne west deliverySaputo mozzarella and dairy; ideal for pizza
Good Food Warehouse (goodfoodwarehouse.com.au)Online, Australia-wideNo minimum order; free delivery

Recommended ordering platform: Ordermentum (free for venues) — centralises orders across multiple suppliers, dominant platform in Melbourne. Connects to many Melbourne food suppliers including Hinbro.

Recommended inventory platform (months 3–6): Square Restaurant Inventory by MarketMan ($99/mo) — ingredient-level tracking, recipe costing, actual vs theoretical variance. Launched in Australia April 2026, connects directly to Square POS.

Delegation Opportunity

Staffing Model recommends delegating supplier relationship management to Monique (Venue Manager) once Automation Opportunities reduce CEO email burden. This would enable:

  • Proactive supplier relationship development
  • Competitive quote cycles
  • Performance tracking and KPI review