C'mon Dean, missing guidance on Wine Depot's numbers presented in AGM and 30th Nov ann. What a doozy - you know the mantra under promise and over deliver better than anyone! Can you quantify the 'large' amount put on heat holds? Do we miss or exceed with those included?
Anyway, not to pour water on a very good announcement. The WDA numbers more than make up for it. What a powerhouse - and this was with troublesome SA borders & SA lockdown.
Jacobs creek sign up is fantastic.. incredible even.
WDA Wine Depot Combined Revenue per case Estimated (Nov 20) WDA Wine Depot Orders/m 8,500 6,500 15,000 $10 $15 Cases/m 16,000 11,000 27,000 Revenue/m $160,000 $160,000 $320,000 Actual (Nov 20) Orders/m 9,462 6,037 15,499 Cases/m 17,562 10,570 28,132 Revenue (*)/m $175,620 $153,745 $329,365 Difference (Nov 20) Orders/m 962 -463 499 Cases/m 1,562 -430 1,132 Revenue (*)/m $15,620 -$6,255 $9,365 Difference (Nov 20) (%) Orders/m 11% -7% 3% Cases/m 10% -4% 4% Revenue (*)/m 10% -4% 3% * Derived using average revenue / case
Happy holder. So excited for this growth.
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