C'mon Dean, missing guidance on Wine Depot's numbers presented...

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.