Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 29

DOWNLOAD A COPY of this spreadsheet to your computer by clicking on the word "File" in top left corner of this screen.

Then click "Downlo

ROMAN EMPIRE COMPANY - MON

SALES REVENUE Total Olive Rome Just Born Candy Factory - JBCandy1 - Case
JB CANDY1 - Case (Demand) 1,085 0
Product Price 250.00 250.00
Sales Markup % 25.00%
JB CANDY1 Sales $339,062.50 $0.00
JB CANDY 2 - Case (Demand) 1,395 0
Product Price 300.00 300.00
Sales Markup % 30.00%
JB CANDY2 Sales $544,050.00 $0.00
Crunchy 1 - Case (Demand) 1,705 0
Product Price 350.00 350.00
Sales Markup % 30.00%
Crunchy 1 Sales $775,775.00 $0.00
Crunchy 2 - Case (Demand) 2015.00 0.00
Product Price 200.00 200.00
Sales Markup % 30.00%
Crunchy 2 Sales $775,775.00 $0.00
TOTAL REVENUE $2,434,663 $0
** Enter Product Price and Sales Markup%

OPERATING EXPENSE
Cost of Products Sold 1,689,500 0.00
Facility Storage & Operating Cost 514,088 165,297
Transportation Cost 90,603 90,603
TOTAL EXPENSES $2,294,191.25 $255,900.00

MONTHLY PROFIT OR LOSS


Gross Profit (Before Admin & Taxes) $140,471 -$255,900
Gross Profit % 5.77%
Vehicle Carbon Footprint (kg) 108,153 0

KPI Total Olive Rome Just Born Candy Factory - JBCandy1 - Case
JB candy 1 $250.00 $250.00
Beginning Inventory On-Hand 1,345 245
Ending Inventory On-Hand 3,404 295
Percent Change 153.09% 20.41%
Avg On-Hand Inventory Amount 3,048 266
Avg On-Hand Inventory Value $761,944 $66,492
Product Daily Demand 75 10
Inventory Days of Supply 40.64 26.60
JB candy 2 $300.00 $300.00
Beginning Inventory On-Hand 1,515 315
Ending Inventory On-Hand 3,675 365
Percent Change 142.57% 15.87%
Avg On-Hand Inventory Amount #DIV/0! 336
Avg On-Hand Inventory Value #DIV/0! $100,790
Product Daily Demand 65 0
Inventory Days of Supply #DIV/0! #REF!
Crunchy 1 $350.00 $350.00
Beginning Inventory On-Hand 2,045 490
Ending Inventory On-Hand 4,955 1,320
Percent Change 142.30% 169.39%
Avg On-Hand Inventory Amount 3,204 147
Avg On-Hand Inventory Value 1,121,465 $51,463
Product Daily Demand 55 10
Inventory Days of Supply 58.26 #REF!
Crunchy 2
Beginning Inventory On-Hand 200.00 200.00
Ending Inventory On-Hand
Percent Change
Avg On-Hand Inventory Amount
Avg On-Hand Inventory Value
Product Daily Demand
Inventory Days of Supply
of this screen. Then click "Download as" in the submenu and select download format

AN EMPIRE COMPANY - MONTHLY P&L REPORT

Just Born & Crunch Candy DC Allentown Store - JBCandy1 - Case


0 0
250.00 250.00
25.00% 25.00%
$0.00 $0.00
0 0
300.00 300.00
30.00% 30.00%
$0.00 $0.00
0 0
350.00 350.00
30.00% 30.00%
$0.00 $0.00
0.00 0.00
200.00 200.00
30.00% 30.00%
$0.00 $0.00
$0 $0

0.00 0.00
93,750 30,300

$93,750.00 $30,300.00

-$93,750 -$30,300
#DIV/0!
Just Born Candy DC - JBCandy1 - Case Allentown Store - JBCandy1 - Case
$250.00 $250.00
0 845
365 280
#DIV/0! -66.86%
1,011 164
$252,718 $40,968
0 10
#DIV/0! 16.39
$300.00 $300.00
845 90
1,515 330
79.29% 266.67%
1,185 214
$355,500 $64,161
0 10
#DIV/0! 21.39
$350.00 $350.00
845 527
1,515 877
79.29% 66.41%
594 590
$207,926 $206,383
0 0
#DIV/0! #DIV/0!

200.00 200.00
Crunch Candy Factory - Crunchy1 - Case Stroudsburg Store - JBCandy1 - Case
0 310
250.00 250.00
25.00% 25.00%
$0.00 $96,875.00
0 310
300.00 300.00
30.00% 30.00%
$0.00 $120,900.00
310 310
350.00 350.00
30.00% 30.00%
$141,050.00 $141,050.00
310.00 310.00
200.00 200.00
30.00% 30.00%
$80,600.00 $80,600.00
$221,650 $439,425

170,500.00 341,000.00
138,000 22,800

$308,500.00 $363,800.00

-$86,850 $75,625
17.21%
Crunch Candy Factory - Crunchy1 - Case Stroudsburg Store - JBCandy1 - Case
$250.00 $250.00
40 90
877 40
2092.50% -55.56%
699 35
$174,774 $8,750
0 10
#DIV/0! 3.50
$300.00 $300.00
90 28
100 198
11.11% 607.14%
96 114
$28,694 $34,190
10 10
9.56 11.40
$350.00 $350.00
30 28
40 198
33.33% 607.14%
712 125
$249,148 $43,815
10 10
71.19 12.52

200.00 200.00
Hopatcong Store - JBCandy1 - Case Parsippany Store - JBCandy1 - Case
155 310
250.00 250.00
25.00% 25.00%
$48,437.50 $96,875.00
310 465
300.00 300.00
30.00% 30.00%
$120,900.00 $181,350.00
310 155
350.00 350.00
30.00% 30.00%
$141,050.00 $70,525.00
310.00 465.00
200.00 200.00
30.00% 30.00%
$80,600.00 $120,900.00
$390,988 $469,650

302,250.00 364,250.00
21,300 21,281

$323,550.00 $385,531.25

$67,438 $84,119
17.25% 17.91%
Hopatcong Store - JBCandy1 - Case Parsippany Store - JBCandy1 - Case
$250.00 $250.00
15 30
40 197
166.67% 556.67%
35 128
$8,629 $32,113
10 15
3.45 8.56
$300.00 $300.00
57 50
277 250
385.96% 400.00%
167 153
$49,955 $45,968
15 10
11.10 15.32
$350.00 $350.00
35 50
115 250
228.57% 400.00%
151 415
$52,889 $145,198
5 10
30.22 41.49

200.00 200.00
Hoboken Store - JBCandy1 - Case New Brunswick Store - Crunchy1 - Case
310 0
250.00 250.00
25.00% 25.00%
$96,875.00 $0.00
310 0
300.00 300.00
30.00% 30.00%
$120,900.00 $0.00
310 310
350.00 350.00
30.00% 30.00%
$141,050.00 $141,050.00
310.00 310.00
200.00 200.00
30.00% 30.00%
$80,600.00 $80,600.00
$439,425 $221,650

341,000.00 170,500.00
21,360 0

$362,360.00 $170,500.00

$77,065 $51,150
17.54% 23.08%
Hoboken Store - JBCandy1 - Case New Brunswick Store - Crunchy1 - Case
$250.00 $250.00
50 30
640 670
1180.00% 2133.33%
340 370
$85,000 $92,500
10 10
34.00 37.00
$300.00 $300.00
40 0
640 0
1500.00% #DIV/0!
340 #DIV/0!
$102,000 #DIV/0!
10 0
34.00 #DIV/0!
$350.00 $350.00
40 0
640 0
1500.00% #DIV/0!
415 56
$145,198 $19,444
10 0
41.49 #DIV/0!

200.00 200.00
On-hand report
Just Born
Facility
Candy
Just Born
Factory
Just
Candy
Born
- JBCandy1
Factory
&Just
Crunch
Born
-- JBCandy2
Case
Candy
& Crunch
DC- Case
Allentown
- Candy
JBCandy1
DCStore
Allentown
-- JBCandy2
Case
Just
- JBCandy1
Born
Store
- Case
&Just
--Crunch
JBCandy2
Case
BornCandy
& -Crunch
Case
Crunch
DC - Candy
Crunchy1
Candy
Crunch
DC Factory
- Case
Crunchy2
Candy
- Crunchy1
Stroudsburg
Factory
- Case - Case
Crunchy2
Store - JBCandy1
- Case - Case
Day 0 245 315 490 787 40 90 845 845 527 527 90
Day 1 230 300 530 814 50 100 865 865 534 534 90
Day 2 240 310 545 816 60 110 900 900 541 541 90
Day 3 250 320 570 828 70 120 920 920 548 548 90
Day 4 235 305 610 855 80 130 955 955 575 575 95
Day 5 245 315 635 867 80 130 955 955 582 582 95
Day 6 255 325 660 879 90 140 990 990 589 589 95
Day 7 240 310 700 906 100 150 1010 1010 596 596 95
Day 8 250 320 715 908 110 160 1045 1045 623 623 95
Day 9 260 330 725 905 120 170 1045 1045 630 630 95
Day 10 245 315 775 942 120 170 1080 1080 637 637 95
Day 11 255 325 790 944 130 180 1100 1100 644 644 95
Day 12 265 335 815 956 140 190 1115 1115 671 671 95
Day 13 275 345 855 983 150 200 1135 1135 678 678 95
Day 14 260 330 870 985 160 210 1155 1155 685 685 95
Day 15 270 340 905 1007 160 210 1190 1190 692 692 95
Day 16 255 325 945 1034 170 220 1210 1210 719 719 95
Day 17 265 335 960 1036 180 230 1225 1225 726 726 95
Day 18 275 345 985 1048 190 240 1245 1245 733 733 95
Day 19 285 355 1025 1075 200 250 1280 1280 740 740 95
Day 20 270 340 1050 1087 200 250 1300 1300 767 767 95
Day 21 280 350 1075 1099 210 260 1315 1315 774 774 95
Day 22 290 360 1115 1126 220 270 1335 1335 781 781 95
Day 23 275 345 1130 1128 230 280 1370 1370 788 788 100
Day 24 285 355 1155 1140 240 290 1370 1370 815 815 100
Day 25 295 365 1180 1152 240 290 1405 1405 822 822 100
Day 26 280 350 1220 1179 250 300 1425 1425 829 829 100
Day 27 290 360 1245 1191 260 310 1460 1460 836 836 100
Day 28 300 370 1285 1218 270 320 1480 1480 843 843 100
Day 29 285 355 1295 1215 280 330 1495 1495 870 870 100
Day 30 295 365 1320 1227 280 330 1515 1515 877 877 100

Demand report
Just Born
Facility
Candy
Just Born
Factory
Just
Candy
Born
- JBCandy1
Factory
&Just
Crunch
Born
-- JBCandy2
Case
Candy
& Crunch
DC
- Case
Allentown
- Candy
JBCandy1
DCStore
Allentown
-- JBCandy2
Case
Just
- JBCandy1
Born
Store
- Case
&Just
--Crunch
JBCandy2
Case
BornCandy
& -Crunch
Case
Crunch
DC - Candy
Crunchy1
Candy
Crunch
DC Factory
- Case
Crunchy2
Candy
- Crunchy1
Stroudsburg
Factory
- Case - Case
Crunchy2
Store - JBCandy1
- Case - Case
Day 0 0 0 0 0 10 10 0 0 0 0 10
Day 1 0 0 0 0 10 10 0 0 0 0 10
Day 2 0 0 0 0 10 10 0 0 0 0 10
Day 3 0 0 0 0 10 10 0 0 0 0 10
Day 4 0 0 0 0 10 10 0 0 0 0 10
Day 5 0 0 0 0 10 10 0 0 0 0 10
Day 6 0 0 0 0 10 10 0 0 0 0 10
Day 7 0 0 0 0 10 10 0 0 0 0 10
Day 8 0 0 0 0 10 10 0 0 0 0 10
Day 9 0 0 0 0 10 10 0 0 0 0 10
Day 10 0 0 0 0 10 10 0 0 0 0 10
Day 11 0 0 0 0 10 10 0 0 0 0 10
Day 12 0 0 0 0 10 10 0 0 0 0 10
Day 13 0 0 0 0 10 10 0 0 0 0 10
Day 14 0 0 0 0 10 10 0 0 0 0 10
Day 15 0 0 0 0 10 10 0 0 0 0 10
Day 16 0 0 0 0 10 10 0 0 0 0 10
Day 17 0 0 0 0 10 10 0 0 0 0 10
Day 18 0 0 0 0 10 10 0 0 0 0 10
Day 19 0 0 0 0 10 10 0 0 0 0 10
Day 20 0 0 0 0 10 10 0 0 0 0 10
Day 21 0 0 0 0 10 10 0 0 0 0 10
Day 22 0 0 0 0 10 10 0 0 0 0 10
Day 23 0 0 0 0 10 10 0 0 0 0 10
Day 24 0 0 0 0 10 10 0 0 0 0 10
Day 25 0 0 0 0 10 10 0 0 0 0 10
Day 26 0 0 0 0 10 10 0 0 0 0 10
Day 27 0 0 0 0 10 10 0 0 0 0 10
Day 28 0 0 0 0 10 10 0 0 0 0 10
Day 29 0 0 0 0 10 10 0 0 0 0 10
Day 30 0 0 0 0 10 10 0 0 0 0 10

Production report
Just Born
Facility
Candy
Just Born
Factory
Just
Candy
Born
- JBCandy1
Factory
&Just
Crunch
Born
-- JBCandy2
Case
Candy
& Crunch
DC- Case
Allentown
- Candy
JBCandy1
DCStore
Allentown
-- JBCandy2
Case
Just
- JBCandy1
Born
Store
- Case
&Just
--Crunch
JBCandy2
Case
BornCandy
& -Crunch
Case
Crunch
DC - Candy
Crunchy1
Candy
Crunch
DC Factory
- Case
Crunchy2
Candy
- Crunchy1
Stroudsburg
Factory
- Case - Case
Crunchy2
Store - JBCandy1
- Case - Case
Day 0 60 60 35 22 0 0 70 70 47 47 0
Day 1 60 60 35 22 0 0 70 70 47 47 0
Day 2 60 60 35 22 0 0 70 70 47 47 0
Day 3 60 60 35 22 0 0 70 70 47 47 0
Day 4 60 60 35 22 0 0 70 70 47 47 0
Day 5 60 60 35 22 0 0 70 70 47 47 0
Day 6 60 60 35 22 0 0 70 70 47 47 0
Day 7 60 60 35 22 0 0 70 70 47 47 0
Day 8 60 60 35 22 0 0 70 70 47 47 0
Day 9 60 60 35 22 0 0 70 70 47 47 0
Day 10 60 60 35 22 0 0 70 70 47 47 0
Day 11 60 60 35 22 0 0 70 70 47 47 0
Day 12 60 60 35 22 0 0 70 70 47 47 0
Day 13 60 60 35 22 0 0 70 70 47 47 0
Day 14 60 60 35 22 0 0 70 70 47 47 0
Day 15 60 60 35 22 0 0 70 70 47 47 0
Day 16 60 60 35 22 0 0 70 70 47 47 0
Day 17 60 60 35 22 0 0 70 70 47 47 0
Day 18 60 60 35 22 0 0 70 70 47 47 0
Day 19 60 60 35 22 0 0 70 70 47 47 0
Day 20 60 60 35 22 0 0 70 70 47 47 0
Day 21 60 60 35 22 0 0 70 70 47 47 0
Day 22 60 60 35 22 0 0 70 70 47 47 0
Day 23 60 60 35 22 0 0 70 70 47 47 0
Day 24 60 60 35 22 0 0 70 70 47 47 0
Day 25 60 60 35 22 0 0 70 70 47 47 0
Day 26 60 60 35 22 0 0 70 70 47 47 0
Day 27 60 60 35 22 0 0 70 70 47 47 0
Day 28 60 60 35 22 0 0 70 70 47 47 0
Day 29 60 60 35 22 0 0 70 70 47 47 0
Day 30 60 60 35 22 0 0 70 70 47 47 0

In report
Just Born
Facility
Candy
Just Born
Factory
Just
Candy
Born
- JBCandy1
Factory
&Just
Crunch
Born
-- JBCandy2
Case
Candy
& Crunch
DC- Case
Allentown
- Candy
JBCandy1
DCStore
Allentown
-- JBCandy2
Case
Just
- JBCandy1
Born
Store
- Case
&Just
--Crunch
JBCandy2
Case
BornCandy
& -Crunch
Case
Crunch
DC - Candy
Crunchy1
Candy
Crunch
DC Factory
- Case
Crunchy2
Candy
- Crunchy1
Stroudsburg
Factory
- Case - Case
Crunchy2
Store - JBCandy1
- Case - Case
Day 0 0 0 0 0 0 0 0 0 0 0 0
Day 1 0 0 75 75 20 20 40 40 0 0 10
Day 2 0 0 125 125 40 40 80 80 0 0 20
Day 3 0 0 175 175 60 60 120 120 0 0 30
Day 4 0 0 250 250 80 80 160 160 0 0 45
Day 5 0 0 300 300 90 90 180 180 0 0 55
Day 6 0 0 350 350 110 110 220 220 0 0 65
Day 7 0 0 425 425 130 130 260 260 0 0 75
Day 8 0 0 475 475 150 150 300 300 0 0 85
Day 9 0 0 525 525 170 170 320 320 0 0 95
Day 10 0 0 600 600 180 180 360 360 0 0 105
Day 11 0 0 650 650 200 200 400 400 0 0 115
Day 12 0 0 700 700 220 220 420 420 0 0 125
Day 13 0 0 775 775 240 240 460 460 0 0 135
Day 14 0 0 825 825 260 260 500 500 0 0 145
Day 15 0 0 875 875 270 270 540 540 0 0 155
Day 16 0 0 950 950 290 290 580 580 0 0 165
Day 17 0 0 1000 1000 310 310 600 600 0 0 175
Day 18 0 0 1050 1050 330 330 640 640 0 0 185
Day 19 0 0 1125 1125 350 350 680 680 0 0 195
Day 20 0 0 1175 1175 360 360 720 720 0 0 205
Day 21 0 0 1225 1225 380 380 740 740 0 0 215
Day 22 0 0 1300 1300 400 400 780 780 0 0 225
Day 23 0 0 1350 1350 420 420 820 820 0 0 240
Day 24 0 0 1400 1400 440 440 840 840 0 0 250
Day 25 0 0 1450 1450 450 450 880 880 0 0 260
Day 26 0 0 1525 1525 470 470 920 920 0 0 270
Day 27 0 0 1575 1575 490 490 960 960 0 0 280
Day 28 0 0 1650 1650 510 510 1000 1000 0 0 290
Day 29 0 0 1700 1700 530 530 1020 1020 0 0 300
Day 30 0 0 1750 1750 540 540 1060 1060 0 0 310

Out report
Just Born
Facility
Candy
Just Born
Factory
Just
Candy
Born
- JBCandy1
Factory
&Just
Crunch
Born
-- JBCandy2
Case
Candy
& Crunch
DC- Case
Allentown
- Candy
JBCandy1
DCStore
Allentown
-- JBCandy2
Case
Just
- JBCandy1
Born
Store
- Case
&Just
--Crunch
JBCandy2
Case
BornCandy
& -Crunch
Case
Crunch
DC - Candy
Crunchy1
Candy
Crunch
DC Factory
- Case
Crunchy2
Candy
- Crunchy1
Stroudsburg
Factory
- Case - Case
Crunchy2
Store - JBCandy1
- Case - Case
Day 0 25 25 35 35 10 10 25 25 20 20 10
Day 1 100 100 105 105 20 20 115 115 60 60 20
Day 2 150 150 175 175 30 30 190 190 100 100 30
Day 3 200 200 235 235 40 40 280 280 140 140 40
Day 4 275 275 305 305 50 50 355 355 160 160 50
Day 5 325 325 365 365 60 60 445 445 200 200 60
Day 6 375 375 425 425 70 70 520 520 240 240 70
Day 7 450 450 495 495 80 80 610 610 280 280 80
Day 8 500 500 565 565 90 90 685 685 300 300 90
Day 9 550 550 640 640 100 100 775 775 340 340 100
Day 10 625 625 700 700 110 110 850 850 380 380 110
Day 11 675 675 770 770 120 120 940 940 420 420 120
Day 12 725 725 830 830 130 130 1015 1015 440 440 130
Day 13 775 775 900 900 140 140 1105 1105 480 480 140
Day 14 850 850 970 970 150 150 1195 1195 520 520 150
Day 15 900 900 1020 1020 160 160 1270 1270 560 560 160
Day 16 975 975 1090 1090 170 170 1360 1360 580 580 170
Day 17 1025 1025 1160 1160 180 180 1435 1435 620 620 180
Day 18 1075 1075 1220 1220 190 190 1525 1525 660 660 190
Day 19 1125 1125 1290 1290 200 200 1600 1600 700 700 200
Day 20 1200 1200 1350 1350 210 210 1690 1690 720 720 210
Day 21 1250 1250 1410 1410 220 220 1765 1765 760 760 220
Day 22 1300 1300 1480 1480 230 230 1855 1855 800 800 230
Day 23 1375 1375 1550 1550 240 240 1930 1930 840 840 240
Day 24 1425 1425 1610 1610 250 250 2020 2020 860 860 250
Day 25 1475 1475 1670 1670 260 260 2095 2095 900 900 260
Day 26 1550 1550 1740 1740 270 270 2185 2185 940 940 270
Day 27 1600 1600 1800 1800 280 280 2260 2260 980 980 280
Day 28 1650 1650 1870 1870 290 290 2350 2350 1020 1020 290
Day 29 1725 1725 1945 1945 300 300 2425 2425 1040 1040 300
Day 30 1775 1775 2005 2005 310 310 2515 2515 1080 1080 310

Facilities Cost report


Facility
Just BornJust
Candy
BornFactory
& CrunchAllentown
Candy Crunch
DCStore CandyParsippany
Factory Store
Hoboken Store
StroudsburgHopatcong
Store New
Store
Brunswick Store
Day 0 5509.9 3125 1010 4600 710 709.375 710 760 712
Day 1 5509.9 3125 1010 4600 710 709.375 710 760 712
Day 2 11019.8 6250 2020 9200 1420 1418.75 1420 1520 1424
Day 3 16529.7 9375 3030 13800 2130 2128.125 2130 2280 2136
Day 4 22039.6 12500 4040 18400 2840 2837.5 2840 3040 2848
Day 5 27549.5 15625 5050 23000 3550 3546.875 3550 3800 3560
Day 6 33059.4 18750 6060 27600 4260 4256.25 4260 4560 4272
Day 7 38569.3 21875 7070 32200 4970 4965.625 4970 5320 4984
Day 8 44079.2 25000 8080 36800 5680 5675 5680 6080 5696
Day 9 49589.1 28125 9090 41400 6390 6384.375 6390 6840 6408
Day 10 55099 31250 10100 46000 7100 7093.75 7100 7600 7120
Day 11 60608.9 34375 11110 50600 7810 7803.125 7810 8360 7832
Day 12 66118.8 37500 12120 55200 8520 8512.5 8520 9120 8544
Day 13 71628.7 40625 13130 59800 9230 9221.875 9230 9880 9256
Day 14 77138.6 43750 14140 64400 9940 9931.25 9940 10640 9968
Day 15 82648.5 46875 15150 69000 10650 10640.625 10650 11400 10680
Day 16 88158.4 50000 16160 73600 11360 11350 11360 12160 11392
Day 17 93668.3 53125 17170 78200 12070 12059.375 12070 12920 12104
Day 18 99178.2 56250 18180 82800 12780 12768.75 12780 13680 12816
Day 19 104688.1 59375 19190 87400 13490 13478.125 13490 14440 13528
Day 20 110198 62500 20200 92000 14200 14187.5 14200 15200 14240
Day 21 115707.9 65625 21210 96600 14910 14896.875 14910 15960 14952
Day 22 121217.8 68750 22220 101200 15620 15606.25 15620 16720 15664
Day 23 126727.7 71875 23230 105800 16330 16315.625 16330 17480 16376
Day 24 132237.6 75000 24240 110400 17040 17025 17040 18240 17088
Day 25 137747.5 78125 25250 115000 17750 17734.375 17750 19000 17800
Day 26 143257.4 81250 26260 119600 18460 18443.75 18460 19760 18512
Day 27 148767.3 84375 27270 124200 19170 19153.125 19170 20520 19224
Day 28 154277.2 87500 28280 128800 19880 19862.5 19880 21280 19936
Day 29 159787.1 90625 29290 133400 20590 20571.875 20590 22040 20648
Day 30 165297 93750 30300 138000 21300 21281.25 21300 22800 21360

Vehicles Cost report


VehicleCrunch candyCrunch
1 candy
Crunch
2 FactoryJB
Truck
DC Truck
JB 1Factory Truck JB DC TruckJB
2 DC Truck 3
Running Cost 42174 12852 9009 17064 9504 7452 10098
Total Carbon ( 63261 19278 12474 25596 14256 22356 15147
roudsburgStroudsburg
Store - JBCandy2
Stroudsburg
Store - Crunchy1
Case
Hopatcong
Store - Case
Crunchy2
Store
Hopatcong
- -JBCandy1
Case
Store
Hopatcong
-- JBCandy2
CaseStore
Hopatcong
- Crunchy1
CaseParsippany
Store - Case
Crunchy2
Parsippany
Store - JBCandy1
CaseStore
Parsippany
-- JBCandy2
CaseParsippany
Store - Crunchy1
CaseStore
Hoboken
- Case
Crunchy2
Store - JBCandy1
- Case - Case
30 53 53 15 30 28 28 30 57 35 57 50
30 66 66 20 30 36 36 30 64 40 64 60
30 74 74 25 30 39 39 30 71 45 71 70
30 87 87 30 30 47 47 30 78 45 73 70
35 95 95 35 30 55 55 30 85 50 80 80
35 108 108 40 30 58 58 30 92 50 82 90
35 116 116 50 35 66 66 30 99 55 89 90
35 129 129 55 35 69 69 35 111 55 91 100
35 137 137 60 35 77 77 35 118 60 98 110
35 150 150 65 35 80 80 35 125 60 100 110
35 163 163 70 35 88 88 35 132 65 107 120
35 171 171 75 35 91 91 35 139 65 109 130
35 184 184 80 35 99 99 35 146 70 116 130
35 192 192 85 35 102 102 35 153 70 118 140
35 205 205 90 35 110 110 35 160 75 125 150
35 213 213 95 35 113 113 35 167 75 127 150
35 226 226 100 35 121 121 35 174 80 134 160
35 234 234 105 35 124 124 35 181 80 136 170
35 247 247 110 35 132 132 35 188 85 143 170
35 255 255 115 35 135 135 35 195 85 145 180
35 268 268 120 35 143 143 35 202 90 152 190
35 276 276 125 35 146 146 35 209 90 154 190
35 289 289 130 35 154 154 35 216 95 161 200
40 297 297 135 35 157 157 35 223 95 163 210
40 310 310 140 35 165 165 35 230 100 170 210
40 318 318 150 40 168 168 35 237 100 172 220
40 331 331 155 40 176 176 35 244 105 179 230
40 339 339 160 40 179 179 40 256 110 186 230
40 352 352 165 40 187 187 40 263 110 188 240
40 360 360 170 40 190 190 40 270 115 195 250
40 373 373 175 40 198 198 40 277 115 197 250

roudsburgStroudsburg
Store - JBCandy2
Stroudsburg
Store - Crunchy1
Case
Hopatcong
Store - Case
Crunchy2
Store
Hopatcong
- -JBCandy1
Case
Store
Hopatcong
-- JBCandy2
CaseStore
Hopatcong
- Crunchy1
CaseParsippany
Store - Case
Crunchy2
Parsippany
Store - JBCandy1
CaseStore
Parsippany
-- JBCandy2
CaseParsippany
Store - Crunchy1
CaseStore
Hoboken
- Case
Crunchy2
Store - JBCandy1
- Case - Case
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10
10 10 10 5 10 10 10 10 15 5 15 10

roudsburgStroudsburg
Store - JBCandy2
Stroudsburg
Store - Crunchy1
Case
Hopatcong
Store - Case
Crunchy2
Store
Hopatcong
- -JBCandy1
Case
Store
Hopatcong
-- JBCandy2
CaseStore
Hopatcong
- Crunchy1
CaseParsippany
Store - Case
Crunchy2
Parsippany
Store - JBCandy1
CaseStore
Parsippany
-- JBCandy2
CaseParsippany
Store - Crunchy1
CaseStore
Hoboken
- Case
Crunchy2
Store - JBCandy1
- Case - Case
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0
0 13 13 0 0 8 8 0 12 0 12 0

roudsburgStroudsburg
Store - JBCandy2
Stroudsburg
Store - Crunchy1
Case
Hopatcong
Store - Case
Crunchy2
Store
Hopatcong
- -JBCandy1
Case
Store
Hopatcong
-- JBCandy2
CaseStore
Hopatcong
- Crunchy1
CaseParsippany
Store - Case
Crunchy2
Parsippany
Store - JBCandy1
CaseStore
Parsippany
-- JBCandy2
CaseParsippany
Store - Crunchy1
CaseStore
Hoboken
- Case
Crunchy2
Store - JBCandy1
- Case - Case
0 0 0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10 10 20
20 15 15 20 20 15 15 20 20 20 20 40
30 25 25 30 30 25 25 30 30 25 25 50
45 30 30 40 40 35 35 40 40 35 35 70
55 40 40 50 50 40 40 50 50 40 40 90
65 45 45 65 65 50 50 60 60 50 50 100
75 55 55 75 75 55 55 75 75 55 55 120
85 60 60 85 85 65 65 85 85 65 65 140
95 70 70 95 95 70 70 95 95 70 70 150
105 80 80 105 105 80 80 105 105 80 80 170
115 85 85 115 115 85 85 115 115 85 85 190
125 95 95 125 125 95 95 125 125 95 95 200
135 100 100 135 135 100 100 135 135 100 100 220
145 110 110 145 145 110 110 145 145 110 110 240
155 115 115 155 155 115 115 155 155 115 115 250
165 125 125 165 165 125 125 165 165 125 125 270
175 130 130 175 175 130 130 175 175 130 130 290
185 140 140 185 185 140 140 185 185 140 140 300
195 145 145 195 195 145 145 195 195 145 145 320
205 155 155 205 205 155 155 205 205 155 155 340
215 160 160 215 215 160 160 215 215 160 160 350
225 170 170 225 225 170 170 225 225 170 170 370
240 175 175 235 235 175 175 235 235 175 175 390
250 185 185 245 245 185 185 245 245 185 185 400
260 190 190 260 260 190 190 255 255 190 190 420
270 200 200 270 270 200 200 265 265 200 200 440
280 205 205 280 280 205 205 280 280 210 210 450
290 215 215 290 290 215 215 290 290 215 215 470
300 220 220 300 300 220 220 300 300 225 225 490
310 230 230 310 310 230 230 310 310 230 230 500

roudsburgStroudsburg
Store - JBCandy2
Stroudsburg
Store - Crunchy1
Case
Hopatcong
Store - Case
Crunchy2
Store
Hopatcong
- -JBCandy1
Case
Store
Hopatcong
-- JBCandy2
CaseStore
Hopatcong
- Crunchy1
CaseParsippany
Store - Case
Crunchy2
Parsippany
Store - JBCandy1
CaseStore
Parsippany
-- JBCandy2
CaseParsippany
Store - Crunchy1
CaseStore
Hoboken
- Case
Crunchy2
Store - JBCandy1
- Case - Case
10 10 10 5 10 10 10 10 15 5 15 10
20 20 20 10 20 20 20 20 30 10 30 20
30 30 30 15 30 30 30 30 45 15 45 30
40 40 40 20 40 40 40 40 60 20 60 40
50 50 50 25 50 50 50 50 75 25 75 50
60 60 60 30 60 60 60 60 90 30 90 60
70 70 70 35 70 70 70 70 105 35 105 70
80 80 80 40 80 80 80 80 120 40 120 80
90 90 90 45 90 90 90 90 135 45 135 90
100 100 100 50 100 100 100 100 150 50 150 100
110 110 110 55 110 110 110 110 165 55 165 110
120 120 120 60 120 120 120 120 180 60 180 120
130 130 130 65 130 130 130 130 195 65 195 130
140 140 140 70 140 140 140 140 210 70 210 140
150 150 150 75 150 150 150 150 225 75 225 150
160 160 160 80 160 160 160 160 240 80 240 160
170 170 170 85 170 170 170 170 255 85 255 170
180 180 180 90 180 180 180 180 270 90 270 180
190 190 190 95 190 190 190 190 285 95 285 190
200 200 200 100 200 200 200 200 300 100 300 200
210 210 210 105 210 210 210 210 315 105 315 210
220 220 220 110 220 220 220 220 330 110 330 220
230 230 230 115 230 230 230 230 345 115 345 230
240 240 240 120 240 240 240 240 360 120 360 240
250 250 250 125 250 250 250 250 375 125 375 250
260 260 260 130 260 260 260 260 390 130 390 260
270 270 270 135 270 270 270 270 405 135 405 270
280 280 280 140 280 280 280 280 420 140 420 280
290 290 290 145 290 290 290 290 435 145 435 290
300 300 300 150 300 300 300 300 450 150 450 300
310 310 310 155 310 310 310 310 465 155 465 310
Hoboken Store
Hoboken
- JBCandy2
Store
Hoboken
- Crunchy1
Case
New
Store
Brunswick
- Case
Crunchy2
New Store
Brunswick
- Case
- Crunchy1
Store - Case
Crunchy2 - Case
50 40 40 40 70
60 60 60 60 90
70 80 80 80 110
70 100 100 100 130
80 120 120 120 150
90 140 140 140 170
90 160 160 160 190
100 180 180 180 210
110 200 200 200 230
110 220 220 220 250
120 240 240 240 270
130 260 260 260 290
130 280 280 280 310
140 300 300 300 330
150 320 320 320 350
150 340 340 340 370
160 360 360 360 390
170 380 380 380 410
170 400 400 400 430
180 420 420 420 450
190 440 440 440 470
190 460 460 460 490
200 480 480 480 510
210 500 500 500 530
210 520 520 520 550
220 540 540 540 570
230 560 560 560 590
230 580 580 580 610
240 600 600 600 630
250 620 620 620 650
250 640 640 640 670

Hoboken Store
Hoboken
- JBCandy2
Store
Hoboken
- Crunchy1
Case
New
Store
Brunswick
- Case
Crunchy2
New Store
Brunswick
- Case
- Crunchy1
Store - Case
Crunchy2 - Case
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10
10 10 10 10 10

Hoboken Store
Hoboken
- JBCandy2
Store
Hoboken
- Crunchy1
Case
New
Store
Brunswick
- Case
Crunchy2
New Store
Brunswick
- Case
- Crunchy1
Store - Case
Crunchy2 - Case
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Hoboken Store
Hoboken
- JBCandy2
Store
Hoboken
- Crunchy1
Case
New
Store
Brunswick
- Case
Crunchy2
New Store
Brunswick
- Case
- Crunchy1
Store - Case
Crunchy2 - Case
0 0 0 0 0
20 30 30 30 30
40 60 60 60 60
50 90 90 90 90
70 120 120 120 120
90 150 150 150 150
100 180 180 180 180
120 210 210 210 210
140 240 240 240 240
150 270 270 270 270
170 300 300 300 300
190 330 330 330 330
200 360 360 360 360
220 390 390 390 390
240 420 420 420 420
250 450 450 450 450
270 480 480 480 480
290 510 510 510 510
300 540 540 540 540
320 570 570 570 570
340 600 600 600 600
350 630 630 630 630
370 660 660 660 660
390 690 690 690 690
400 720 720 720 720
420 750 750 750 750
440 780 780 780 780
450 810 810 810 810
470 840 840 840 840
490 870 870 870 870
500 900 900 900 900

Hoboken Store
Hoboken
- JBCandy2
Store
Hoboken
- Crunchy1
Case
New
Store
Brunswick
- Case
Crunchy2
New Store
Brunswick
- Case
- Crunchy1
Store - Case
Crunchy2 - Case
10 10 10 10 10
20 20 20 20 20
30 30 30 30 30
40 40 40 40 40
50 50 50 50 50
60 60 60 60 60
70 70 70 70 70
80 80 80 80 80
90 90 90 90 90
100 100 100 100 100
110 110 110 110 110
120 120 120 120 120
130 130 130 130 130
140 140 140 140 140
150 150 150 150 150
160 160 160 160 160
170 170 170 170 170
180 180 180 180 180
190 190 190 190 190
200 200 200 200 200
210 210 210 210 210
220 220 220 220 220
230 230 230 230 230
240 240 240 240 240
250 250 250 250 250
260 260 260 260 260
270 270 270 270 270
280 280 280 280 280
290 290 290 290 290
300 300 300 300 300
310 310 310 310 310
3,000,000

2,500,000

2,000,000

1,500,000

Total Olive Rome


Just Born Candy Factory - JBCandy1 - Case
1,000,000 Just Born & Crunch Candy DC
Allentown Store - JBCandy1 - Case
Crunch Candy Factory - Crunchy1 - Case

500,000

0
d) rice p % ales nd) rice p % ales nd) rice p % ales nd) rice p % ales UE p%
an a a a N u
em ct P arku Y1 S em ct P arku Y2 S em ct P arku 1 S em ct P arku 2 S EVE ark
(D du M D (D du M D (D du M hy (D du M hy R M
e o N e o N e o c e o c L s
as Pr ales CA Cas Pr ales CA Cas Pr ales run Cas Pr ales run OTA Sale
-C S JB 2 - S JB 1 - S C - S C T
1 2 nd
NDY DY chy chy cea
N i
CA CA un un tP
r
JB JB Cr Cr uc
d
ro
rP
nte
E
**

You might also like