Kaya Spirits - Best Distillers 2018 Kaya Spirits Annual Information Memorandum 2019 | Page 13

Volume Projection For 4 Years
Volume Projection For 4 Years
MONTH
Volume Projection: Year -1.
BRANDS
1 2 3 4 5 6 7 8 9 10 11 12 TOTAL COP Selling Price G.P G.P%
Marlin Whisky 3000 3000 3000 5000 5000 5000 6000 6000 6000 6000 6000 4000 58000 750 1200 450 60
Old Professor Whisky 13000 13000 13000 14500 14500 14500 17000 17000 17000 17000 17500 15000 183000 910 1650 740 81
Minister's Reserve/jackie Crown 3500 3500 3500 3500 4000 4000 4000 4000 4000 4000 4000 4000 46000 1400 2800 1400 100
Royal Patiala Whisky 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 13000 10000 143000 520 650 130 25
Black Enfield Rum 1500 1500 1500 1500 1500 2000 2000 2000 2000 2000 2000 2000 21500 550 850 300 55
Old Professor Gold Reserve 1000 1000 1000 1500 1500 1500 1500 1500 1500 2000 3000 3000 20000 950 1650 700 74
Premium Brandy 500 500 500 1000 1000 2000 1000 2000 2000 2000 3000 3000 18500 800 1350 550 69
Moller Lager Beer 500 500 500 500 500 500 500 500 500 500 500 500 6000 950 1700 750 79
Vitalsberg Strong Beer(9%) 500 500 500 500 500 500 500 500 500 500 500 500 6000 750 900 150 20
Spanish Wines 2000 2000 2000 2000 2000 2000 2000 2000 3000 3000 4000 4000 30000 1200 1800 600 50
Beer:Bhetki & K.S Magnum 2500 2500 3000 3000 3000 3000 5000 5000 5000 5000 6000 5000 48000 450 700 250 56
Total 40000 40000 40500 45000 45500 47000 51500 52500 53500 54000 59500 51000 580000
MONTH
Volume Projection: Year -2.
BRANDS
1 2 3 4 5 6 7 8 9 10 11 12 TOTAL COP Selling Price G.P G.P%
Marlin Whisky 6000 6000 6000 10000 10000 10000 10000 12000 12000 12000 12000 8000 114000 750 1200 450 60
Old Professor Whisky 25000 26000 26000 28000 28000 28000 28000 30000 31000 31000 31000 32000 344000 910 1650 740 81
Minister's Reserve/Jackie Crown 7000 7000 7000 7000 8000 8000 8000 8000 8000 8000 8000 8000 92000 1400 2800 1400 100
Royal Patiala Whisky 22000 22000 22000 22000 22000 24000 24000 24000 24000 24000 24000 20000 274000 520 650 130 25
Black Enfield Rum 3000 3000 3000 3000 3000 4000 4000 4000 4000 4000 4000 4000 43000 550 850 300 55
Old Professor Gold Reserve 2000 2000 2000 3000 3000 3000 3000 3000 3000 4000 6000 6000 40000 950 1650 700 74
Premium Brandy 1000 1000 1000 1000 2000 4000 2000 4000 4000 4000 6000 6000 36000 800 1350 550 69
Moller Lager Beer 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000 950 1700 750 79
Vitalsberg Strong Beer(9%) 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000 750 900 150 20
Spanish Wines 4000 4000 4000 1000 4000 4000 4000 4000 6000 6000 8000 8000 57000 1200 1800 600 50
Beer:Bhetki & k.S Magnum 5000 5000 6000 6000 6000 5000 10000 10000 10000 10000 11000 12000 96000 450 700 250 56
TOTAL 77000 78000 79000 83000 88000 92000 95000 101000 104000 105000 112000 106000 1120000
24 Kaya Blenders & Distillers Limited
Annual Information Memorandum 2018-19
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