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Caserri Vending


caserri

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Here are my first 2 months sales.

1 combo machine in location with 17 employees. No commission.

  • October 2008 gross sales - $128.45 - COGs ($47.53) = net $80.92
  • November 2008 gross sales - $94.15 - COGs ($35.29) = net $58.86
Steve
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  • 1 month later...

Here are my December numbers. Not bad considering the beverage sales slumped due to cold weather. (I didn't refill ANY beverages the whole month) Plus two 4 day weekends for the holidays! Higher COGs due to me experimenting with new higher priced products. (Namely Hershey products :shock:)

  • October 2008 gross sales - $128.45 - COGs ($47.53) = net $80.92
  •  November 2008 gross sales - $94.15 - COGs ($35.29) = net $58.86
  • December 2008 gross sales - $97.65 - COGs ($52.71) = net $44.94
Averages over 3 months = $106.75 G / $45.18 COGs / $61.57 N

Steve

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  • 1 month later...

  • October 2008 gross sales - $128.45 - COGs ($47.53) = net $80.92
  •  November 2008 gross sales - $94.15 - COGs ($35.29) = net $58.86
  • December 2008 gross sales - $97.65 - COGs ($52.71) = net $44.94
  • January 2008 gross sales - $67.50 - COGs ($25.59) = net $41.91
Averages over 4 months = $96.94 G / $40.28 COGs / $56.66 N

UGH!

Steve

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  • 4 weeks later...

  • October 2008 gross sales - $128.45 - COGs ($47.53) = net $80.92
  •  November 2008 gross sales - $94.15 - COGs ($35.29) = net $58.86
  • December 2008 gross sales - $97.65 - COGs ($52.71) = net $44.94
  • January 2009 gross sales - $67.50 - COGs ($25.59) = net $41.91
  • February 2009 gross sales - $100.95 - COGs ($61.92) = net $39.03
Averages over 5 months = $97.74 G / $44.61 COGs / $53.13 N

UGH! AGAIN! With the rising product costs, COGs killed me this month. I have price increases planned for April.

Steve

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  • 2 weeks later...
  • 3 weeks later...

  • October 2008 gross sales - $128.45 - COGs ($47.53) = net $80.92
  •  November 2008 gross sales - $94.15 - COGs ($35.29) = net $58.86
  • December 2008 gross sales - $97.65 - COGs ($52.71) = net $44.94
  • January 2009 gross sales - $67.50 - COGs ($25.59) = net $41.91
  • February 2009 gross sales - $100.95 - COGs ($61.92) = net $39.03
  • March 2009 gross sales - $137.20 - COGs ($50.94) = net $86.26
Averages over 6 months = $104.31 G / $45.66 COGs / $58.65 N

The upward trend continues! Bring on the summer!

Steve

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  • 1 month later...

Thanks Kelly!

Here is the update for April 2009.

  • October 2008 gross sales - $128.45 - COGs ($47.53) = net $80.92
  •  November 2008 gross sales - $94.15 - COGs ($35.29) = net $58.86
  • December 2008 gross sales - $97.65 - COGs ($52.71) = net $44.94
  • January 2009 gross sales - $67.50 - COGs ($25.59) = net $41.91
  • February 2009 gross sales - $100.95 - COGs ($61.92) = net $39.03
  • March 2009 gross sales - $137.20 - COGs ($50.94) = net $86.26
  • April 2009 gross sales - $95.55 - COGs ($40.09) = net $55.46
Averages over 7 months = $103.06 G / $44.87 COGs / $58.19 N

***The accident caused poor service this month. The machine emptied out and sat empty a few days.

I also raised my can prices from .65 to .75 on May 1st. We'll see the effect next report.

Steve

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  • 1 year later...

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