Revenue (invoiced)
$99.7k
Gross margin
31%
DIFOT
100%
Woolworths share
44%
Delivered orders
9
Sales by brand$99,685.99
Attimo$45,466.54 · 46%
Percy's Pantry$25,097.91 · 25%
MyMotto$9,925.78 · 10%
Mr. Dunks$9,733.46 · 10%
Another Batch$9,462.30 · 9%
Sales by retailerconcentration on Woolworths 44%
Woolworths Group$43,810.40
Costco Wholesale Australia$27,504.21
Metcash Food (IGA)$13,561.71
Drakes Supermarkets$7,661.58
Harris Farm Markets$7,148.09
Margin by brand — after landed cost
| Brand | Revenue | Landed cost | Gross profit | Margin |
|---|---|---|---|---|
| Attimo | $45,466.54 | $33,285.60 | $12,180.94 | 27% |
| Percy's Pantry | $25,097.91 | $16,357.80 | $8,740.11 | 35% |
| MyMotto | $9,925.78 | $6,814.20 | $3,111.58 | 31% |
| Mr. Dunks | $9,733.46 | $6,260.80 | $3,472.66 | 36% |
| Another Batch | $9,462.30 | $5,840.40 | $3,621.90 | 38% |
Debtor ageing$77,812.45
Current$77,812.45
1–30 days$0.00
31–60 days$0.00
60+ days$0.00