Sales Rep Commission Structure

Inbound Outbound
Class Size (# of Attendees w/ Kits) 20 20
Seat Commission 25.00% 30.00%
1-Hr. Class Seat Price $30.00 $30.00
1/2-Hr. Class Seat Price $20.00 $20.00
Kit Commission 10% 15%
Sales Rep Net Pay - 1-Hr. Class Total Commission $186.00 $234.00
Sales Rep Net Pay - 1/2-Hr. Class Total Commission $136.00 $174.00
TTE Net Pay - 1-Hr. Class Total Commission $774.00 $726.00
TTE Net Pay - 1/2-Hr. Class Total Commission $624.00 $586.00
NEW PROPOSED AGREEMENT
Line Item Value
Kit Material Costs (Avg)
Labor Cost per Kit
Shipping per kit (Avg)
Kit Selling Price
Net Profit per Kit
Class Size
Class Size Augment
Line Item
-$15.00 1/2 Hr Class Selling Price/per Seat
-$2.00 Class Size
-$18.00 Bar Tender Cost
$55.00 Inbound Commission Cost
$20.00 Outbound Commission Cost
$20.00 Inbound Service Net Profit
20 Outbound Service Net Profit
Line Item
1 Hr Class Selling Price/per Seat
Class Size
Bar Tender Cost
Inbound Commission Cost
Outbound Commission Cost
Inbound Service Net Profit
Outbound Service Net Profit
Value
$20.00 Min Service price $100.00
20.00
-$100.00
-$136.00
-$174.00
$300.00
-$2,136.00

Value
$30.00 Min Service price $200.00
20.00
-$200.00
-$186.00
-$234.00
$400.00
Bar Tender Commission Structure
Outbound
Class Size (# of Attendees w/ Kits) 6116
Seat Commission 30%
1-Hr. Class Seat Price $30.00
1/2-Hr. Class Seat Price $20.00
Kit Commission 25%
Bar Tender Net Pay - 1-Hr. Class Total Commission $85,624.00
Bar Tender Net Pay - 1/2-Hr. Class Total Commission $67,276.00
ITEM/Component Ingredient Type Stage
Bitters Bitter
Dehydrated Oranges Garnish
Dehydrated Lemons Garnish
Dehydrated Limes Garnish
Mango Twizzler / Strawberry Twizzler Garnish
Tajin Garnish
Dehydrated Mangos Garnish
Cinnamon Stick Garnish
Cocao Garnish
Freeze Dried Cherries
Freeze Dried Cranberries Garnish
nutmeg Garnish
Rose Salt Garnish
Cherry Herring Liqueur
Licor 43 Liqueur
THE BITTER TRUTH APRICOT Liqueur
Benedictine Liqueur
Lejay Cassis Liqueur
Bols Elderflower Liqueur
Mr Black Coffee Liqueur
Passoa Passion Fruit Liqueur Liqueur
Apertivo Select Liqueur
Amaro Montenegro Liqueur
Luxardo Maraschino LIqueur Liqueur
carpano Antica Liqueur
Bonollo Armaro Liqueur
Ramazzotti Liqueur
Mylar Bag 6 x 7 Inch, Holographic Color Packaging
Mylar Bag 4 x 5 Inch, Holographic Color Packaging
Boxes - Outside Packaging
Boxes - Inside Packaging
4x10 custom cut stickers Packaging
packaging label 1" Round Packaging
Watermelon Candy Presentation
glow stick Presentation
Dried Flowers Presentation
Twizzler Presentation
Tiny Umbrellas Presentation
Whiskey - REBEL YELL STRAIGHT BOURPrimary Spirit
Tequila- Jaja blanco Primary Spirit
Gin - BRECKENRIDGE Primary Spirit
Vodka - Wheatley Primary Spirit
Rum - MEYERS (Dark) Primary Spirit
Club Soda - Fever Tree Soda/Mixer COMPLETE
Ginger Beer - Fever Tree Soda/Mixer COMPLETE
Real Lime, Real Lemon Soda/Mixer
Hibiscus Tea Bags Soda/Mixer
Hibiscus Ginger Beer -Q MIXER Soda/Mixer COMPLETE
Syrups Syrup COMPLETE
Supplier Website Note Cost
Hella Bitters 1 un $243.00
https://shop.sgproof.com/sgws/en/usd/HELLA-BITTERS-BITTERS-NON-ALCOHOLIC-AROMA
Blue Henry 1lb
https://bluehenryspirits.com/product-category/dehydrated-fruit/ $41.00
Blue Henry 1lb
https://bluehenryspirits.com/product-category/dehydrated-fruit/ $40.00
Blue Henry 1lb
https://bluehenryspirits.com/product-category/dehydrated-fruit/ $38.00
Blue Henry 1 lb
https://nuts.com/chocolatessweets/licorice/twizzlers/rainbow.html $58.00
Food Service Direct 1000 per case $59.95
https://www.foodservicedirect.com/tajin-low-sodium-fruit-seasoning-0-035-ounce-packet-10
Nuts.com 44 lb case
https://nuts.com/driedfruit/mango/chili/1lb.html $33.90
amazon 2 lb $19.69
https://www.amazon.com/gp/product/B00UH9X0X8/ref=sw_img_1?smid=&psc=1
Amazon $10.99
Nuts.com 2 lbs
https://nuts.com/driedfruit/cherries/freeze-dried.html $58.98
Nuts.com 2 lbs $42.99
https://nuts.com/driedfruit/cranberries/freeze-dried.html?gclid=CjwKCAjw7fuJBhBdEiwA2lL
Webstraunt Store 8 oz $6.44
https://www.webstaurantstore.com/regal-ground-nutmeg-8-oz/10207087.html

RNDC 50 ml $374.40
Southern Wine Spirits https://shop.sgproof.com 50 ml $29.60
Southern Wine Spirits 50 ML $180.00
https://shop.sgproof.com/sgws/en/usd/THE-BITTER-TRUTH-APRICOT-FRUIT-LIQUEUR/p/3
Southern Wine Spirits 50 ml $28.92
https://shop.sgproof.com/sgws/en/usd/BENEDICTINE-B%26B-BRANDY-LIQUEUR-BLEND-PR
Southern Wine Spirits 50 ml $160.00
https://shop.sgproof.com/sgws/en/usd/LEJAY-CASSIS-DE-DIJON-DE-DIJON-BLACK-CURRANT
Youngs / RNDC 50 ml $12.60
https://orderyoungs.com/product-detail/Bols-Elderflower-Flavored-Liqueur-1012-Pack-50ml

50 ml $217.00
50 ml

50 ml $334.80
50 ml $65.94

amazon $23.99
https://www.amazon.com/gp/product/B08M376XWQ/ref=ppx_yo_dt_b_asin_title_o01_s00?ie
amazon $12.99
https://www.amazon.com/gp/product/B08FR2LVZG/ref=ppx_yo_dt_b_asin_title_o01_s00?ie=U
Uline 12 1/8 x 9 1/4 x 3
https://www.uline.com/BL_1351/White-Indestructo-Mailers $90.00
Uline 6 x 4 x 2" $46.00
https://www.uline.com/BL_1404/White-Tab-Locking-Literature-Mailers
Uprinting https://www.uprinting.com/custom-sticker-printing.html $422.00
https://stickerapp.com/checkout $27.28
Blue Henry 20 lb case $69.80
https://nuts.com/chocolatessweets/gummies/gummy-novelty/watermelon-slices/1lb.html
glow source.com 1 pack 5'' sticks $12.95
https://glowsource.com/bar-drinkware/glow-stir-sticks-assorted-100-pack/
Webstraunt Store https://www.webstaurantstore.com/wild-hibiscus-whole-dried-butterfly-pea-flowers-2-oz-bag
1 bag $7.19
amazon https://www.amazon.com/gp/product/B019NZ3NI8/ref=ppx_yo_dt_b_asin_title_o09_s00?ie=
1 box $14.40
Webstraunt Store 1 box $3.29
https://www.webstaurantstore.com/royal-paper-rp144-4-drink-umbrella-parasol-pick-with-a
Southern Wine Spirits https://shop.sgproof.com 50 ml and plastic bottles $108.00
Southern Wine Spirits https://shop.sgproof.com/sgws/en/usd/JAJA-TEQUILA-BLANCO-80/p/931713
50 ml and plastic bottles $19.67
Youngs / RNDC 50 ml and plastic bottles $15.19
https://orderyoungs.com/product-detail/Breckenridge-Gin-1012-Pack-50ml&id=372627
Youngs / RNDC 50 ml and plastic bottles
https://orderyoungs.com/search?keyword=wheatley $5.16
Youngs / RNDC 50 ml and plastic bottles $9.49
https://orderyoungs.com/product-detail/Myers's-Original-Dark-Rum-12050ml&id=250615
Q Mixers 150 ml $20.50
https://shopqmixers.com/collections/frontpage/products/hibiscus-ginger-beer-24pk-7-5-fl-o
Q Mixers 150 ml $20.50
https://shopqmixers.com/collections/frontpage/products/hibiscus-ginger-beer-24pk-7-5-fl-o
VK Wholesale 2.5oz Bottles $13.86
https://www.vkwholesale.com/motts-realemon-lemon-juice-2.5oz-24-pc.html
Webstraunt Store 1 box $4.54
https://www.webstaurantstore.com/wild-hibiscus-blue-tee-butterfly-pea-flower-herbal-tea-b
Youngs / RNDC 7.5 oz $28.20
https://orderyoungs.com/product-detail/Q-Drinks-Hibiscus-Ginger-Beer-64-Pack-7-5oz-Cans
Royal Rose Syrups https://royalrosesyrups.com/ 2oz Bottles $1,000.00

COMPLETE UNIT COST DESIRED QTY Unique Items

GIN $15.83 120.00 15.00
WHISKEY $12.83 120.00 16.00
RUM $15.15 120.00 17.00
VODKA $12.04 120.00 18.00
TEQUILA $18.42 120.00 19.00
SUM COST $74.26 600.00 85.00
Ship Est
Revenue
Profit
Qty Required (MIN) Unit Cost Discount Per Qty for Gin
360.00 $0.68 1.000
160.00 $0.26
180.00 $0.22 0.003
180.00 $0.21
400.00 $0.15
1,000.00 $0.06
300.00 $0.11
125.00 $0.16
145.00 $0.08
250.00 $0.24
120.00 $0.36
32.00 $0.20

120.00 $3.12
12.00 $2.47
60.00 $3.00
12.00 $2.41 1.000
48.00 $3.33
12.00 $1.05 1.000

140.00 $1.55

120.00 $2.79
21.00 $3.14

100.00 $0.24 1.500

100.00 $0.13 1.000
50.00 $1.80 1.000
100.00 $0.46 1.000
500.00 $0.84 1.000
248.00 $0.11 5.000
20.00 $0.02
100.00 $0.13
121.00 $0.06 0.010
180.00 $0.08
144.00 $0.02
120.00 $0.90
10.00 $1.97
 12.00 $1.27 3.000
12.00 $0.43
12.00 $0.79
24.00 $0.85
24.00 $0.85
24.00 $0.58 1.000
20.00 $0.23 bulk from nuts.com 8.49 lb
24.00 $1.18 1.000
500.00 $2.00 1.000

TOTAL COST AVG COST PER KIT KIT MG

$1,899.60 $14.85 GIN MG 71.22%
$1,539.24 SELLING PRICE WHISKEY MG 76.68%
$1,817.92 $55.00 RUM MG 72.46%
$1,444.49 AVG MARGIN VODKA MG 78.11%
$2,210.37 $40.15 TEQUILA MG 66.51%
$8,911.62 73.00% IND MG .25-.35 73.00%
$10,248.37 $18.15 AFTER SHIPPING PROFIT
$24,000.00 33.00% MARGIN AFTER SHIPPING
$13,751.63
Qty for Whiskey Qty for Rum Qty for Vodak Qty for Tequila
1.000 1.000 1.000 1.000
3.000

3.000 3.000
1.000 1.000
1.000 1.000
2.000 3.000
1.000

1.000

1.000 1.000

1.000 1.000 1.000 1.000

1.000

1.500 1.500 1.500 1.500

1.000 1.000 1.000 1.000
1.000 1.000 1.000 1.000
1.000 1.000 1.000 1.000
1.000 1.000 1.000 1.000
4.000 5.000 6.000 5.000
1.000
1.000 1.000

1.000 2.000 2.000 2.000

3.000
3.000
 3.000
3.000
1.000
1.000 1.000 1.000
1.000 1.000 1.000 1.000
1.000

1.000 1.000 1.000 1.000

Cost Per
$3.38
$0.77
$0.00
$1.27
$0.29
$0.12
$0.57
$0.16
$0.00

$0.20

$4.93

$2.41

$5.25

$0.00

$1.80
$0.65
$9.00
$2.30
$4.22
$2.75
$0.02
$0.26
$0.00

$0.16
$2.70
$5.90
 $3.80
$1.29
$2.37
$0.85
$2.56
$2.89
$0.23
$1.18
$10.00
ITEM/Component Ingredient Type Stage
Syrups Syrup COMPLETE
Hibiscus Ginger Beer -Q MIXER Soda/Mixer COMPLETE
Club Soda - Fever Tree Soda/Mixer COMPLETE
Ginger Beer - Fever Tree Soda/Mixer COMPLETE
Real Lime, Real Lemon Soda/Mixer COMPLETE
Hibiscus Tea Bags Soda/Mixer COMPLETE
Whiskey - REBEL YELL STRAIGHT BOURPrimary Spirit COMPLETE
Tequila- Jaja blanco Primary Spirit COMPLETE
Gin - BRECKENRIDGE Primary Spirit COMPLETE
Vodka - Wheatley Primary Spirit COMPLETE
Rum - MEYERS (Dark) Primary Spirit COMPLETE
Dried Flowers Presentation COMPLETE
glow stick Presentation COMPLETE
Tiny Umbrellas Presentation ordered
Watermelon Candy Presentation COMPLETE
Boxes - Outside Packaging COMPLETE
4x10 custom cut stickers Packaging ordered
Boxes - Inside Packaging COMPLETE
Mylar Bag 6 x 7 Inch, Holographic Color Packaging COMPLETE
Mylar Bag 4 x 5 Inch, Holographic Color Packaging COMPLETE
packaging label 1" Round Packaging ordered
Bols Elderflower Liqueur COMPLETE
Licor 43 Liqueur pending
Benedictine Liqueur pending
Amaro Montenegro Liqueur COMPLETE
Dehydrated Oranges Garnish ordered
Dehydrated Lemons Garnish ordered
Dehydrated Limes Garnish ordered
nutmeg Garnish COMPLETE
Rose Salt Garnish COMPLETE
Mango Twizzler / Strawberry Twizzler Garnish ordered
Dehydrated Mangos Garnish ordered
Tajin Garnish COMPLETE
Bitters Bitter ordered
Supplier Website Note Cost
Royal Rose Syrups https://royalrosesyrups.com/ 2oz Bottles $1,000.00
Youngs / RNDC 7.5 oz $28.20
https://orderyoungs.com/product-detail/Q-Drinks-Hibiscus-Ginger-Beer-64-Pack-7-5oz-Cans
Q Mixers 150 ml $20.50
https://shopqmixers.com/collections/frontpage/products/hibiscus-ginger-beer-24pk-7-5-fl-o
Q Mixers 150 ml $20.50
https://shopqmixers.com/collections/frontpage/products/hibiscus-ginger-beer-24pk-7-5-fl-o
VK Wholesale 2.5oz Bottles $13.86
https://www.vkwholesale.com/motts-realemon-lemon-juice-2.5oz-24-pc.html
Webstraunt Store 1 box $4.54
https://www.webstaurantstore.com/wild-hibiscus-blue-tee-butterfly-pea-flower-herbal-tea-b
Southern Wine Spirits https://shop.sgproof.com 50 ml and plastic bottles $108.00
Southern Wine Spirits 50 ml and plastic bottles $19.67
https://shop.sgproof.com/sgws/en/usd/JAJA-TEQUILA-BLANCO-80/p/931713
Youngs / RNDC 50 ml and plastic bottles $15.19
https://orderyoungs.com/product-detail/Breckenridge-Gin-1012-Pack-50ml&id=372627
Youngs / RNDC 50 ml and plastic bottles
https://orderyoungs.com/search?keyword=wheatley $5.16
Youngs / RNDC 50 ml and plastic bottles $9.49
https://orderyoungs.com/product-detail/Myers's-Original-Dark-Rum-12050ml&id=250615
Webstraunt Store https://www.webstaurantstore.com/wild-hibiscus-whole-dried-butterfly-pea-flowers-2-oz-bag
1 bag $7.19
glow source.com 1 pack 5'' sticks $12.95
https://glowsource.com/bar-drinkware/glow-stir-sticks-assorted-100-pack/
Webstraunt Store 1 box $3.29
https://www.webstaurantstore.com/royal-paper-rp144-4-drink-umbrella-parasol-pick-with-a
Blue Henry 20 lb case $69.80
https://nuts.com/chocolatessweets/gummies/gummy-novelty/watermelon-slices/1lb.html
Uline 12 1/8 x 9 1/4 x 3
https://www.uline.com/BL_1351/White-Indestructo-Mailers $90.00
Uprinting https://www.uprinting.com/custom-sticker-printing.html $422.00
Uline 6 x 4 x 2" $46.00
https://www.uline.com/BL_1404/White-Tab-Locking-Literature-Mailers
amazon $23.99
https://www.amazon.com/gp/product/B08M376XWQ/ref=ppx_yo_dt_b_asin_title_o01_s00?ie
amazon $12.99
https://www.amazon.com/gp/product/B08FR2LVZG/ref=ppx_yo_dt_b_asin_title_o01_s00?ie=U
https://stickerapp.com/checkout $27.28
Youngs / RNDC 50 ml $12.60
https://orderyoungs.com/product-detail/Bols-Elderflower-Flavored-Liqueur-1012-Pack-50ml
Southern Wine Spirits https://shop.sgproof.com 50 ml $29.60
Southern Wine Spirits https://shop.sgproof.com/sgws/en/usd/BENEDICTINE-B%26B-BRANDY-LIQUEUR-BLEND-PR
50 ml $28.92

Blue Henry 1lb

https://bluehenryspirits.com/product-category/dehydrated-fruit/ $41.00
Blue Henry 1lb
https://bluehenryspirits.com/product-category/dehydrated-fruit/ $40.00
Blue Henry 1lb
https://bluehenryspirits.com/product-category/dehydrated-fruit/ $38.00
Webstraunt Store 8 oz $6.44
https://www.webstaurantstore.com/regal-ground-nutmeg-8-oz/10207087.html

Blue Henry 1 lb $58.00

https://nuts.com/chocolatessweets/licorice/twizzlers/rainbow.html
Nuts.com 44 lb case
https://nuts.com/driedfruit/mango/chili/1lb.html $33.90
Food Service Direct 1000 per case $59.95
https://www.foodservicedirect.com/tajin-low-sodium-fruit-seasoning-0-035-ounce-packet-10
Hella Bitters 1 un $243.00
https://shop.sgproof.com/sgws/en/usd/HELLA-BITTERS-BITTERS-NON-ALCOHOLIC-AROMA

COMPLETE UNIT COST DESIRED QTY Unique Items

GIN $15.83 100.00 15.00
 WHISKEY $14.77 100.00 16.00
RUM $15.15 100.00 17.00
VODKA $12.04 100.00 18.00
TEQUILA $18.26 100.00 18.00
SUM COST $76.05 500.00 84.00
Ship Est
Revenue
Profit
Qty Required (MIN) Unit Cost Discount Per Qty for Gin
500.00 $2.00 1.000
24.00 $1.18 1.000
24.00 $0.85
24.00 $0.85
24.00 $0.58 1.000
20.00 $0.23 bulk from nuts.com 8.49 lb
120.00 $0.90
10.00 $1.97
12.00 $1.27 3.000
12.00 $0.43
12.00 $0.79
200.00 $0.04 0.010
100.00 $0.13
144.00 $0.02
20.00 $0.02
50.00 $1.80 1.000
500.00 $0.84 1.000
100.00 $0.46 1.000
100.00 $0.24 1.500
100.00 $0.13 1.000
248.00 $0.11 5.000
12.00 $1.05 1.000
12.00 $2.47
12.00 $2.41 1.000
$1.94
160.00 $0.26
180.00 $0.22 0.003
180.00 $0.21
32.00 $0.20

400.00 $0.15
300.00 $0.11
1,000.00 $0.06
360.00 $0.68 1.000

TOTAL COST AVG COST PER KIT KIT MG

$1,582.98 $15.21 GIN MG 71.22%
 $1,476.70 SELLING PRICE WHISKEY MG 73.15%
$1,514.94 $55.00 RUM MG 72.46%
$1,203.74 AVG MARGIN VODKA MG 78.11%
$1,826.22 $33.00 AFTER SHIPPING PROFI 66.80%
$7,604.58 216.97% MARGIN AFTER SHIPPIN 72.35%
$8,745.26 $11.00 AFTER SHIPPING PROFIT
$20,000.00 20.00% MARGIN AFTER SHIPPING
$11,254.74
Qty for Whiskey Qty for Rum Qty for Vodak Qty for Tequila
1.000 1.000 1.000 1.000

1.000
1.000 1.000 1.000
1.000 1.000 1.000 1.000
1.000
3.000
3.000

3.000
3.000

1.000 1.000
1.000 2.000 2.000 2.000
1.000
1.000 1.000 1.000 1.000
1.000 1.000 1.000 1.000
1.000 1.000 1.000 1.000
1.500 1.500 1.500 1.500
1.000 1.000 1.000 1.000
4.000 5.000 6.000 5.000
1.000 1.000 1.000 1.000
1.000 1.000

1.000
3.000

3.000 3.000
1.000

1.000 1.000
2.000 3.000
1.000 1.000
1.000 1.000 1.000 1.000
Cost Per
$10.00
$1.18
$0.85
$2.56
$2.89
$0.23
$2.70
$5.90
$3.80
$1.29
$2.37
$0.00
$0.26
$0.16
$0.02
$9.00
$4.22
$2.30
$1.80
$0.65
$2.75
$5.25
$4.93
$2.41
$1.94
$0.77
$0.00
$1.27
$0.20

$0.29
$0.57
$0.12
$3.38
ITEM/Component UNIT COUNT Units Used
Whiskey - REBEL YELL STRAIGHT BOURBON 80
Tequila- Corozon
Gin - BRECKENRIDGE
Vodka - Wheatley
Rum - MEYERS (Dark)
Blood Orange -Syrup
Cranberry Syrup
Ginger Syrup
Pear Syrup
Apple Cider Syrup
Hibiscus Ginger Beer -Q MIXER
Club Soda - Fever Tree
Ginger Beer - Fever Tree
Real Lime
Real Lemon
Select Apertivo
gran gala
Licor 43
Sambucca
Dehydrated Oranges
Dehydrated Blood Orange
Dehydrated Lemons
Dehydrated Limes
Dehydrated Pears
Candied Ginger
Freeze Dried Cranberries
Dehydrated Apples
nutmeg
Clove
Cocao
Cinnamon
brew glitter
Calendula Flowers
Star anise
Bitters
Tiny Umbrellas
glow stick
4x10 custom cut stickers
Boxes - Outside
Black crinkle paper
Cosmentic Containers

packaging label 1" Round

Mylar Bag 4 x 5 Inch, Holographic Color
Mylar Bag 6 x 7 Inch, Holographic Color
Boxes - Inside
Units In Stock PAR Order Recieved Y/N
0 2
0 3
ITEM/Component Ingredient Type Stage
Whiskey - REBEL YELL STRAIGHT BOURPrimary Spirit COMPLETE
Tequila- Corozon Primary Spirit COMPLETE
Gin - BRECKENRIDGE Primary Spirit COMPLETE
Vodka - Wheatley Primary Spirit COMPLETE
Rum - MEYERS (Dark) Primary Spirit COMPLETE
Blood Orange -Syrup Syrup COMPLETE
Cranberry Syrup Syrup ORDERED
Ginger Syrup Syrup ORDERED
Pear Syrup Syrup ORDERED
Apple Cider Syrup Syrup ORDERED
Hibiscus Ginger Beer -Q MIXER Soda/Mixer COMPLETE
Club Soda - Fever Tree Soda/Mixer COMPLETE
Ginger Beer - Fever Tree Soda/Mixer COMPLETE
Real Lime Soda/Mixer COMPLETE
Real Lemon Soda/Mixer COMPLETE
Select Apertivo Liqueur ORDERED
gran gala Liqueur COMPLETE
Licor 43 Liqueur COMPLETE
Sambucca Liqueur ORDERED
Dehydrated Oranges Garnish COMPLETE
Dehydrated Blood Orange Garnish COMPLETE
Dehydrated Lemons Garnish COMPLETE
Dehydrated Limes Garnish COMPLETE
Dehydrated Pears Garnish COMPLETE
Candied Ginger Garnish COMPLETE
Freeze Dried Cranberries Garnish ORDERED
Dehydrated Apples Garnish ORDERED
nutmeg Garnish COMPLETE
Clove Garnish COMPLETE
Cocao Garnish ORDERED
Cinnamon Garnish COMPLETE
brew glitter Garnish ORDERED
Calendula Flowers Garnish COMPLETE
Star anise Garnish COMPLETE
Bitters Bitter ORDERED
Tiny Umbrellas Presentation COMPLETE
glow stick Presentation COMPLETE
packaging label 1" Round Packaging ORDERED
Mylar Bag 4 x 5 Inch, Holographic Color Packaging COMPLETE
Mylar Bag 6 x 7 Inch, Holographic Color Packaging COMPLETE
Boxes - Inside Packaging COMPLETE
4x10 custom cut stickers Packaging ORDERED
Boxes - Outside Packaging COMPLETE
Supplier Website Note Cost
Southern Wine Spirits https://shop.sgproof.com 50 ml and plastic bottles $108.00
Southern Wine Spirits 50 ml and plastic bottles $19.67
https://shop.sgproof.com/sgws/en/usd/JAJA-TEQUILA-BLANCO-80/p/931713
Youngs / RNDC 50 ml and plastic bottles $15.19
https://orderyoungs.com/product-detail/Breckenridge-Gin-1012-Pack-50ml&id=372627
Youngs / RNDC 50 ml and plastic bottles
https://orderyoungs.com/search?keyword=wheatley $5.16
Youngs / RNDC 50 ml and plastic bottles $9.49
https://orderyoungs.com/product-detail/Myers's-Original-Dark-Rum-12050ml&id=250615
Love & Libations 2oz Bottles
https://www.loveandlibationsla.com/shop $1,000.00
Love & Libations https://www.loveandlibationsla.com/shop $1,000.00
Love & Libations https://www.loveandlibationsla.com/shop $1,000.00
Love & Libations https://www.loveandlibationsla.com/shop $1,000.00
Love & Libations https://www.loveandlibationsla.com/shop $1,000.00
Youngs / RNDC 7.5 oz $28.20
https://orderyoungs.com/product-detail/Q-Drinks-Hibiscus-Ginger-Beer-64-Pack-7-5oz-Cans
Q Mixers 150 ml $20.50
https://shopqmixers.com/collections/frontpage/products/hibiscus-ginger-beer-24pk-7-5-fl-o
Q Mixers 150 ml $20.50
https://shopqmixers.com/collections/frontpage/products/hibiscus-ginger-beer-24pk-7-5-fl-o
VK Wholesale 2.5oz Bottles $13.86
https://www.vkwholesale.com/motts-realemon-lemon-juice-2.5oz-24-pc.html
VK Wholesale 2.5oz Bottles $13.86
https://www.vkwholesale.com/motts-realemon-lemon-juice-2.5oz-24-pc.html
Wine Warehouse Call in 50 ml $77.40
RNDC 50 ml $81.00
https://orderyoungs.com/product-detail/Q-Drinks-Hibiscus-Ginger-Beer-64-Pack-7-5oz-Cans
Southern Wine Spirits https://shop.sgproof.com 50 ml $29.60
RNDC Call in 50 ml $81.00
Blue Henry 1lb
https://bluehenryspirits.com/product-category/dehydrated-fruit/ $41.00
https://bluehenryspirits.com/product-category/dehydrated-fruit/ $40.00
Blue Henry 1lb
https://bluehenryspirits.com/product-category/dehydrated-fruit/ $40.00
Blue Henry 1lb
https://bluehenryspirits.com/product-category/dehydrated-fruit/ $38.00
Dress the Drink 1 lb $25.00
nuts.com 1 lb $6.99
Nuts.com 2 lbs $42.99
https://nuts.com/driedfruit/cranberries/freeze-dried.html?gclid=CjwKCAjw7fuJBhBdEiwA2lL
Dress the Drink $25.00
Webstraunt Store 8 oz $6.44
https://www.webstaurantstore.com/regal-ground-nutmeg-8-oz/10207087.html
Amazon 1 lb $13.79
https://www.amazon.com/gp/product/B00078N94O/ref=ppx_yo_dt_b_asin_title_o03_s00?ie=
Amazon $10.99
https://www.amazon.com/Oreo-Baking-Crumbs-Ounces-Canada/dp/B017TXG7Z2/ref=sr_1_9
Restaurant depot $9.20
Brew Glitter 1/2 gram $2,790.00
https://brewglitter.com/collections/wholesale-brew-glitter-sample-packs
amazon 1 lb $13.99
https://www.amazon.com/Calendula-Flowers-100-Natural-EarthWise/dp/B07VT968P9/ref=s
amazon 1 lb $21.50
https://www.amazon.com/Soeos-Anise-Seeds-Estrella-Chinese/dp/B07BY7SDND/ref=sr_1_24
Hella Bitters 1 un $243.00
https://shop.sgproof.com/sgws/en/usd/HELLA-BITTERS-BITTERS-NON-ALCOHOLIC-AROMA
Webstraunt Store 1 box $3.29
https://www.webstaurantstore.com/royal-paper-rp144-4-drink-umbrella-parasol-pick-with-a
glow source.com 1 pack 5'' sticks $12.95
https://glowsource.com/bar-drinkware/glow-stir-sticks-assorted-100-pack/
https://stickerapp.com/checkout $27.28
amazon $12.99
https://www.amazon.com/gp/product/B08FR2LVZG/ref=ppx_yo_dt_b_asin_title_o01_s00?ie=U
amazon $23.99
https://www.amazon.com/gp/product/B08M376XWQ/ref=ppx_yo_dt_b_asin_title_o01_s00?ie
Uline 6 x 4 x 2" $46.00
https://www.uline.com/BL_1404/White-Tab-Locking-Literature-Mailers
Uprinting https://www.uprinting.com/custom-sticker-printing.html $422.00
Uline 12 1/8 x 9 1/4 x 3
https://www.uline.com/BL_1351/White-Indestructo-Mailers $90.00

COMPLETE UNIT COST DESIRED QTY Unique Items

GIN $14.68 100.00 17.00
WHISKEY $13.33 100.00 17.00
RUM $14.10 100.00 19.00
VODKA $12.82 100.00 16.00
TEQUILA $18.50 100.00 18.00
SUM COST $73.43 500.00 87.00
Ship Est
Revenue
Profit
Qty Required (MIN) Unit Cost Discount Per Qty for Gin
120.00 $0.90
10.00 $1.97
12.00 $1.27 3.000
12.00 $0.43
12.00 $0.79
500.00 $2.00
500.00 $2.00
500.00 $2.00
500.00 $2.00 1.000
500.00 $2.00
24.00 $1.18
24.00 $0.85 1.000
24.00 $0.85
24.00 $0.58 1.000
24.00 $0.58
60.00 $1.29
120.00 $0.68
12.00 $2.47
120.00 $0.68 1.000
160.00 $0.26
180.00 $0.22
180.00 $0.22
180.00 $0.21 2.000
100.00 $0.25 1.000
80.00 $0.09
120.00 $0.36
100.00 $0.25
32.00 $0.20
151.00 $0.09
145.00 $0.08
150.00 $0.06
2,500.00 $1.12 1.000
151.00 $0.09
151.00 $0.14 1.000
360.00 $0.68 1.000
144.00 $0.02 1.000
100.00 $0.13
248.00 $0.11 5.000
100.00 $0.13 1.000
100.00 $0.24 1.500
 100.00 $0.46 1.000
500.00 $0.84 1.000
50.00 $1.80 1.000

TOTAL COST AVG COST PER KIT KIT MG

$1,467.64 $14.69 GIN MG 73.32%
$1,333.43 SELLING PRICE WHISKEY MG 75.76%
$1,410.15 $55.00 RUM MG 74.36%
$1,282.12 AVG MARGIN VODKA MG 76.69%
$1,849.93 $40.31 TEQUILA MG 66.36%
$7,343.27 73.30% IND MG .25-.35 73.30%
$8,444.76 $18.31 AFTER SHIPPING PROFIT
$20,000.00 33.30% MARGIN AFTER SHIPPING
$11,555.24
Qty for Whiskey Qty for Rum Qty for Vodak Qty for Tequila
3.000
3.000

3.000
3.000
1.000
1.000
1.000

1.000
1.000

1.000 1.000
1.000 1.000
1.000 1.000
1.000
1.000 1.000
1.000

1.000 1.000
2.000 2.000
2.000 2.000
1.000

1.000
1.000
2.000
1.000
1.000
1.000
1.000
1.000 1.000 1.000 1.000
1.000 1.000

1.000 1.000 1.000 1.000

1.000
1.000 1.000
4.000 6.000 6.000 5.000
1.000 1.000 1.000 1.000
1.500 1.500 1.500 1.500
1.000 1.000 1.000 1.000
1.000 1.000 1.000 1.000
1.000 1.000 1.000 1.000
Cost Per
$2.70
$5.90
$3.80
$1.29
$2.37
$2.00
$2.00
$2.00
$2.00
$2.00
$1.18
$0.85
$1.71
$1.73
$1.16
$1.29
$1.35
$2.47
$0.68
$0.51
$0.89
$0.89
$0.63
$0.25
$0.09
$0.36
$0.50
$0.20
$0.09
$0.08
$0.06
$5.58
$0.19
$0.14
$3.38
$0.05
$0.26
$2.86
$0.65
$1.80
$2.30
$4.22
$9.00
ITEM/Component Ingredient Type Stage
Whiskey - REBEL YELL STRAIGHT BOURPrimary Spirit COMPLETE
Tequila- Corozon Primary Spirit COMPLETE
Gin - BRECKENRIDGE Primary Spirit COMPLETE
Vodka - Wheatley Primary Spirit COMPLETE
Rum - MEYERS (Dark) Primary Spirit COMPLETE
Blood Orange -Syrup Syrup COMPLETE
Cranberry Syrup Syrup COMPLETE
Fig Syrup Syrup ORDERED
Kumquat Syrup Syrup ORDERED
Cherry Syrup Syrup ORDERED
Hibiscus Ginger Beer -Q MIXER Soda/Mixer ORDERED
Club Soda - Fever Tree Soda/Mixer COMPLETE
Ginger Beer - Fever Tree Soda/Mixer ORDERED
Real Lime Soda/Mixer COMPLETE
Real Lemon Soda/Mixer ORDERED
Amaro Montenegro Liqueur
gran gala Liqueur
Licor 43 Liqueur COMPLETE
Apertivo Select Liqueur COMPLETE
Bols Elderflower Liqueur ORDER
Dehydrated Oranges Garnish COMPLETE
Dehydrated Blood Orange Garnish COMPLETE
Dehydrated Lemons Garnish COMPLETE
Dehydrated Limes Garnish COMPLETE
Dried Rosemary Garnish COMPLETE
Cinnamon Stick Garnish ORDERED
Freeze Dried Cherries Garnish ORDERED
Dehydrated Pear Garnish COMPLETE
Nutmeg Garnish COMPLETE
Clove Garnish COMPLETE
Dominos Sugar Garnish ORDERED
Cinnamon (Ground) Garnish COMPLETE
Cocao Garnish ORDERED
brew glitter Garnish COMPLETE
Marigold Flowers Garnish COMPLETE
Bitters Bitter COMPLETE
Twizzler Presentation COMPLETE
Winter Toothpick Presentation ORDERED
glow stick Presentation COMPLETE
Cosmetic Contatiner Packaging COMPLETE
packaging label 1" Round Packaging COMPLETE
Mylar Bag 4 x 5 Inch, Holographic Color Packaging COMPLETE
Mylar Bag 6 x 7 Inch, Holographic Color Packaging COMPLETE
Boxes - Inside Packaging COMPLETE
4x10 custom cut stickers Packaging COMPLETE
Boxes - Outside Packaging COMPLETE
Supplier Website Note Cost
Southern Wine Spirits https://shop.sgproof.com 50 ml and plastic bottles $108.00
Southern Wine Spirits 50 ml and plastic bottles $19.67
https://shop.sgproof.com/sgws/en/usd/JAJA-TEQUILA-BLANCO-80/p/931713
Youngs / RNDC 50 ml and plastic bottles $15.19
https://orderyoungs.com/product-detail/Breckenridge-Gin-1012-Pack-50ml&id=372627
Youngs / RNDC 50 ml and plastic bottles
https://orderyoungs.com/search?keyword=wheatley $5.16
Youngs / RNDC 50 ml and plastic bottles $9.49
https://orderyoungs.com/product-detail/Myers's-Original-Dark-Rum-12050ml&id=250615
Love & Libations 2oz Bottles
https://www.loveandlibationsla.com/shop $1,000.00
Love & Libations https://www.loveandlibationsla.com/shop $1,000.00
Love & Libations https://www.loveandlibationsla.com/shop $1,000.00
Love & Libations https://www.loveandlibationsla.com/shop $1,000.00
Love & Libations https://www.loveandlibationsla.com/shop $1,000.00
Youngs / RNDC 7.5 oz $28.20
https://orderyoungs.com/product-detail/Q-Drinks-Hibiscus-Ginger-Beer-64-Pack-7-5oz-Cans
Fever Tree 150 ml $20.50
https://shop.sgproof.com/sgws/en/usd/FEVER-TREE-CLUB-SODA-SODA-WATER/p/941500
Fever Tree 150 ml $20.50
https://shop.sgproof.com/sgws/en/usd/FEVER-TREE-GINGER-BEER-PREMIUM/p/986564
VK Wholesale 2.5oz Bottles $13.86
https://www.vkwholesale.com/motts-realemon-lemon-juice-2.5oz-24-pc.html
VK Wholesale 2.5oz Bottles $13.86
https://www.vkwholesale.com/motts-realemon-lemon-juice-2.5oz-24-pc.html
WINE WAREHOUSE
RNDC 50 ml $81.00
https://orderyoungs.com/product-detail/Q-Drinks-Hibiscus-Ginger-Beer-64-Pack-7-5oz-Cans
Southern Wine Spirits https://shop.sgproof.com 50 ml $29.60
50 ml
Youngs / RNDC 50 ml $12.60
https://orderyoungs.com/product-detail/Bols-Elderflower-Flavored-Liqueur-1012-Pack-50ml
Blue Henry 1lb
https://bluehenryspirits.com/product-category/dehydrated-fruit/ $41.00
Blue Henry https://bluehenryspirits.com/product-category/dehydrated-fruit/ $40.00
Blue Henry 1lb
https://bluehenryspirits.com/product-category/dehydrated-fruit/ $40.00
Blue Henry 1lb
https://bluehenryspirits.com/product-category/dehydrated-fruit/ $38.00
amazon.com 3 pk $6.99
https://www.amazon.com/gp/product/B08B47B8VJ/ref=ppx_yo_dt_b_asin_title_o02_s00?ie=U
amazon 2 lb $19.69
https://www.amazon.com/gp/product/B00UH9X0X8/ref=sw_img_1?smid=&psc=1
Nuts.com 2 lbs
https://nuts.com/driedfruit/cherries/freeze-dried.html $58.98
Dress the Drink $25.00
Webstraunt Store 8 oz $6.44
https://www.webstaurantstore.com/regal-ground-nutmeg-8-oz/10207087.html
Amazon 1 lb $13.79
https://www.amazon.com/gp/product/B00078N94O/ref=ppx_yo_dt_b_asin_title_o03_s00?ie=
Amazon 4 lb $11.88
https://www.amazon.com/Domino-Sugar-Granulated-4LB-Canister/dp/B00HJCXX24/ref=sr_1
Restaurant depot $9.20
Amazon 3 lb $22.97
https://www.amazon.com/Ghirardelli-Chocolate-Beverage-48-Ounce-Canister/dp/B0019SE6M
Brew Glitter 1/2 gram $2,790.00
https://brewglitter.com/collections/wholesale-brew-glitter-sample-packs
amazon 1 lb $13.99
https://www.amazon.com/Calendula-Flowers-100-Natural-EarthWise/dp/B07VT968P9/ref=s
Hella Bitters 1 un $243.00
https://shop.sgproof.com/sgws/en/usd/HELLA-BITTERS-BITTERS-NON-ALCOHOLIC-AROMA
amazon https://www.amazon.com/gp/product/B019NZ3NI8/ref=ppx_yo_dt_b_asin_title_o09_s00?ie=
1 box $14.40
AMAZON 120 PACK $13.99
https://www.amazon.com/Snowflake-Toothpicks-Christmas-Appetizers-Decoration/dp/B08H
glow source.com 1 pack 5'' sticks $12.95
https://glowsource.com/bar-drinkware/glow-stir-sticks-assorted-100-pack/
amazon 100 pk $19.70
https://www.amazon.com/gp/product/B076X296L5/ref=ppx_yo_dt_b_asin_title_o01_s01?ie=U
uprinting 10,000 $294.16
https://portal.uprinting.com/order/8664780/item/13402298?_ga=2.13284535.1495198476.
amazon $12.99
https://www.amazon.com/gp/product/B08FR2LVZG/ref=ppx_yo_dt_b_asin_title_o01_s00?ie=U
amazon $23.99
https://www.amazon.com/gp/product/B08M376XWQ/ref=ppx_yo_dt_b_asin_title_o01_s00?ie
Uline 6 x 4 x 2" $46.00
https://www.uline.com/BL_1404/White-Tab-Locking-Literature-Mailers
Uprinting https://www.uprinting.com/custom-sticker-printing.html $422.00
Uline 12 1/8 x 9 1/4 x 3
https://www.uline.com/BL_1351/White-Indestructo-Mailers $90.00

COMPLETE UNIT COST DESIRED QTY Unique Items

GIN $15.37 100.00 21.00
WHISKEY $13.45 100.00 20.00
RUM $15.51 100.00 20.00
VODKA $12.07 100.00 21.00
TEQUILA $15.19 100.00 17.00
SUM COST $71.60 500.00 99.00
Ship Est
Revenue
Profit
Qty Required (MIN) Unit Cost Discount Per Qty for Gin
120.00 $0.90
10.00 $1.97
12.00 $1.27 3.000
12.00 $0.43
12.00 $0.79
500.00 $2.00
500.00 $2.00 1.000
500.00 $2.00
500.00 $2.00
500.00 $2.00
24.00 $1.18
24.00 $0.85 1.000
24.00 $0.85
24.00 $0.58
24.00 $0.58 1.000

120.00 $0.68
12.00 $2.47

12.00 $1.05 1.000

160.00 $0.26
180.00 $0.22
180.00 $0.22 1.000
180.00 $0.21 1.000
60.00 $0.12 1.000
125.00 $0.16
250.00 $0.24
100.00 $0.25 1.000
32.00 $0.20
151.00 $0.09
256.00 $0.05
150.00 $0.06 1.000
192.00 $0.12
2,500.00 $1.12 1.000
151.00 $0.09
360.00 $0.68 1.000
180.00 $0.08 1.000
120.00 $0.12 1.000
100.00 $0.13
100.00 $0.20 1.000
 10,000.00 $0.11 4.000
100.00 $0.13 2.000
100.00 $0.24 1.000
100.00 $0.46 1.000
500.00 $0.84 1.000
50.00 $1.80 1.000

TOTAL COST AVG COST PER KIT KIT MG

$1,536.86 $14.32 GIN MG 72.06%
$1,345.43 SELLING PRICE WHISKEY MG 75.54%
$1,551.43 $55.00 RUM MG 71.79%
$1,206.79 AVG MARGIN VODKA MG 78.06%
$1,519.40 $40.68 TEQUILA MG 72.37%
$7,159.92 73.96% IND MG .25-.35 73.96%
$8,233.90 $18.68 AFTER SHIPPING PROFIT
$20,000.00 33.96% MARGIN AFTER SHIPPING
$11,766.10
Qty for Whiskey Qty for Rum Qty for Vodak Qty for Tequila
3.000
3.000

3.000
3.000
1.000

1.000
1.000
1.000
1.000

1.000 1.000 1.000

1.000 1.000
1.000 1.000
1.000
1.000
1.000
1.000

2.000 1.000
2.000
1.000 2.000
1.000

1.000 1.000
1.000

1.000 1.000
1.000 1.000
1.000
1.000
1.000
1.000 1.000 1.000

1.000 1.000 1.000

1.000 1.000 1.000 1.000
1.000 1.000 1.000 1.000

2.000 2.000 2.000 1.000

4.000 4.000 4.000 4.000
1.000 1.000 2.000 1.000
1.000 1.000 1.000 1.000
1.000 1.000 1.000 1.000
1.000 1.000 1.000 1.000
1.000 1.000 1.000 1.000
Dealers Choice Cost Per
1.000 $2.70
1.000 $5.90
$3.80
1.000 $1.29
$2.37
$2.00
1.000 $2.00
$2.00
$2.00
$2.00
1.000 $1.18
$0.85
$2.56
$1.16
1.000 $1.73
$0.00
1.000 $0.68
$2.47
$0.00
$1.05 $1.05
1.000 $0.77
$0.44
2.000 $0.89
$0.42
$0.12
$0.32
$0.24
$0.25 $0.25
$0.40
$0.18
$0.05
1.000 $0.12
$0.12
1.000 $4.46
1.000 $0.00
1.000 $2.70
$0.40

1.000 $0.00
1.000 $1.58
4.000 $2.20
2.000 $0.91
1.000 $1.20
1.000 $2.30
1.000 $4.22
1.000 $9.00
ITEM/Component UNIT COUNT Units Used
Whiskey - REBEL YELL STRAIGHT BOURBON 80
Tequila- Corozon
Gin - BRECKENRIDGE
Vodka - Wheatley
Rum - MEYERS (Dark)
Blood Orange -Syrup
Cranberry Syrup
Fig Syrup
Kumquat Syrup
Cherry Syrup
Hibiscus Ginger Beer -Q MIXER
Club Soda - Fever Tree
Ginger Beer - Fever Tree
Real Lime
Real Lemon
Amaro Montenegro
gran gala
Licor 43
Apertivo Select
Bols Elderflower
Dehydrated Oranges
Dehydrated Blood Orange
Dehydrated Lemons
Dehydrated Limes
Dried Rosemary
Cinnamon Stick
Freeze Dried Cherries
Dehydrated Pear
Nutmeg
Clove
Dominos Sugar
Cinnamon (Ground)
Cocao
brew glitter
Marigold Flowers
Bitters
Twizzler
Winter Toothpick
glow stick
Cosmetic Contatiner
packaging label 1" Round
Mylar Bag 4 x 5 Inch, Holographic Color
Mylar Bag 6 x 7 Inch, Holographic Color
Boxes - Inside
4x10 custom cut stickers
Boxes - Outside
Mylar Bag 4 x 5 Inch, Holographic Color
Mylar Bag 6 x 7 Inch, Holographic Color
Boxes - Inside
Units In Stock PAR Order Recieved Y/N
2
0 3