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| Profit Analysis - | |||||
| Case Cost - |
$95.00 |
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| Pkg. per Case - |
12 |
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| oz, per Gallon - |
128 |
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| Liquor Cost per Case - |
$96.00 |
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| Btls per Case - |
12 |
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| Ounces per Btl - |
33.8 |
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| Serving Size, oz. - | |||||
| Cost per Serving, $ - |
10 |
12 |
14 |
16 |
|
|
Cost* - |
0.2783 |
0.3402 |
0.4020 |
0.4639 |
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|
Liquor -* |
0.2813 |
0.3438 |
0.4063 |
0.4688 |
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|
oz - |
1.1883 |
1.4523 |
1.7164 |
1.9805 |
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|
Total* - |
0.5596 |
0.6839 |
0.8083 |
0.9326 |
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*Using 1oz less per cup size for spillage, etc. | ||||
| Does not include 10 to 15% expansion factor due to freezing. | |||||
| Net Profit per Case, $ - | Servings per Case per Serving Size - | ||||
|
Retail Price - |
341.33 |
279.27 |
236.31 |
204.80 |
|
|
2.50 |
662.33 |
507.18 |
399.77 |
321.00 |
|
|
3.00 |
833.00 |
646.82 |
517.92 |
423.40 |
|
|
3.50 |
1003.67 |
786.45 |
636.08 |
525.80 |
|
|
4.00 |
1174.33 |
926.09 |
754.23 |
628.20 |
|
|
4.50 |
1345.00 |
1065.73 |
872.38 |
730.60 |
|
|
5.00 |
1515.67 |
1205.36 |
990.54 |
833.00 |
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|
5.50 |
1686.33 |
1345.00 |
1108.69 |
935.40 |
|
|
6.00 |
1857.00 |
1484.64 |
1226.85 |
1037.80 |
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| Net Profit per Serving, $ - | Serving Size, oz. - | ||||
|
Retail Price - |
10 |
12 |
14 |
16 |
|
|
2.50 |
1.94 |
1.82 |
1.69 |
1.57 |
|
|
3.00 |
2.44 |
2.32 |
2.19 |
2.07 |
|
|
3.50 |
2.94 |
2.82 |
2.69 |
2.57 |
|
|
4.00 |
3.44 |
3.32 |
3.19 |
3.07 |
|
|
4.50 |
3.94 |
3.82 |
3.69 |
3.57 |
|
|
5.00 |
4.44 |
4.32 |
4.19 |
4.07 |
|
|
5.50 |
4.94 |
4.82 |
4.69 |
4.57 |
|
|
6.00 |
5.44 |
5.32 |
5.19 |
5.07 |
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| Margin, % - | Serving Size, oz. - | ||||
|
Retail Price - |
10 |
12 |
14 |
16 |
|
|
2.50 |
77.62% |
72.64% |
67.67% |
62.70% |
|
|
3.00 |
81.35% |
77.20% |
73.06% |
68.91% |
|
|
3.50 |
84.01% |
80.46% |
76.91% |
73.35% |
|
|
4.00 |
86.01% |
82.90% |
79.79% |
76.68% |
|
|
4.50 |
87.57% |
84.80% |
82.04% |
79.28% |
|
|
5.00 |
88.81% |
86.32% |
83.83% |
81.35% |
|
|
5.50 |
89.83% |
87.57% |
85.30% |
83.04% |
|
|
6.00 |
90.67% |
88.60% |
86.53% |
84.46% |
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