Sales — all channels
$416,117
ex GST, last 28 days
Gross margin
63.7%
$264,868 gross profit
Shops
$326,803
79% of sales
Online
$11,794
3% of sales
Wholesale
$77,520
19% of sales
Fudge made
7,867 blocks
$25,618 kitchen cost, all batches
Stock at cost
$299,771
warehouse + three shops
Sales by channel
Shops$327k
Online$11.8k
Wholesale$77.5k
Stock value by location
Arrowtown Warehouse & Kitchen$248k
Arrowtown$19.3k
Queenstown$24.8k
Queenstown Airport$8.1k
Online + wholesale by category — profit and cost
Gross profitCost
Top lines — online + wholesale
FUD-023Biscoff Cheesecake Fudge761 · 66%$4,038FUD-020Rich Chocolate Fudge641 · 65%$3,409FUD-022Irish Cream Fudge596 · 67%$3,158FUD-017Coconut Rough Fudge571 · 67%$3,075FUD-008Choc Caramel Sea Salt Fudge513 · 65%$2,724FUD-024Hot Honey Peanut Fudge499 · 67%$2,666FUD-012White Chocolate Raspberry Ripple Fudge494 · 64%$2,623FUD-032OMG Fudge487 · 66%$2,613FUD-027Chocolate Tamari Almond Fudge476 · 62%$2,529FUD-026Tiramisu Fudge463 · 68%$2,484FUD-030Apple Crumble Fudge442 · 70%$2,392FUD-003Passionfruit Fudge433 · 66%$2,323 Landed cost by shipment
| Shipment | From | FOB NZD | Charges | Uplift | FX |
|---|---|---|---|---|---|
| SH-26-0048 | USA | $6,800 | $1,475 | 21.7% | USD — |
| SH-26-0047 | United Kingdom | $30,009 | $8,176 | 27.2% | GBP 0.4468 |
| SH-26-0044 | Australia | $11,795 | $2,207 | 18.7% | AUD 0.8952 |
| SH-26-0043 | USA | $10,425 | $2,910 | 27.9% | USD 0.5904 |
| SH-26-0041 | United Kingdom | $34,020 | $8,521 | 25.0% | GBP 0.4609 |
Aged debtorsAccounts →
Not yet due
$112,538
1–30 days
$10,894
31–60 days
$0
60+ days
$0
Stock value by category
Lollies$193,087
Chocolates$43,378
Kitchen$31,312
Gifts$10,026
Drinks$8,154
Fudge$7,813
UNCATEGORISED$1,108
General$957
IMPORTS$861
(none)$803
CHOC$640
SUNDRY$524
MISC$475
Lollys$427
SWEETS$208
Money sitting in slow stock — warehouse, nothing sold in six monthsClean-up →
035624Jelly Babies Bulk (bulk)30 · last sold 4 May$278033798*DO NOT USE* Chocolate Raisins (bulk)26 · last sold 12 Jun$268S7280KANDY BANANAS (BULK)26 · last sold 28 Nov$262S3624JELLY BABIES BULK (BULK)26 · last sold 25 Jan$251099328Jaffas Bulk (bulk)21 · last sold 24 Oct$241IMP-516SOUR APPLE RINGS (BULK)27 · last sold 11 Mar$235RSS8846SOUR BLAZPBERRY BELTS (BULK)24 · last sold 27 Aug$217IMP-123Kandy Bananas (bulk)30 · last sold 21 Mar$212RSS2126SOUR CHERRY BOMBS (BULK)19 · last sold 7 Feb$208069833OLD - Pineapple Chunks Bulk (bulk)22 · last sold 6 Apr$189