INTERNATIONAL BEVERAGE VIETNAM

TAX AND P&L MODEL

DOANH SỐ TỐI THIỂU BANG GIA BAN DAI LY BANG GIA BAN SHOP BANG GIA BAN HORECA BANG GIA BAN LE TONG CONG (NHA PHAN PHOI)
SAN PHAM GIA NPP
GIA BAN LOI NHUAN % GIA BAN LOI NHUAN % GIA BAN LOI NHUAN % GIA BAN LOI NHUAN % DOANH THU
DOC QUYEN SL (CHAI) DOANH THU
Catto's Rare Old Scottish 234,900 9,000 2,114,100,000 300,000 65,100 21.7% 336,774 101,874 30.3% 364,186 129,286 35.5% 410,700 175,800 42.8% 3,030,967,742
Catto's 12YO 449,550 3,200 1,438,560,000 550,000 100,450 18.3% 644,516 194,966 30.3% 696,976 247,426 35.5% 785,995 336,445 42.8% 2,062,451,613
Catto's 25YO 4,087,500 720 2,943,000,000 5,100,000 1,012,500 19.9% 5,860,215 1,772,715 30.3% 6,337,209 2,249,709 35.5% 7,146,604 3,059,104 42.8% 4,219,354,839

TONG CONG 12,920 6,495,660,000 9,312,774,194

Brands:
Catto's Blended Scotch Whisky

SAN PHAM GIÁ ĐẠI LÝ

Balletines 480,000
Chivas 12 550,000
Chivas 25 5,100,000
TONG CONG
TONG CONG (NHA PHAN PHOI)
LOI NHUAN
916,867,742
623,891,613
1,276,354,839

2,817,114,194