Revenue (ex-GST)
$4.4k
On-time in full
100%
Planned vs made
2521/2624
Avg batch yield
96%
Sales by channel
Supermarket
$2,176.35
Distributor
$912.85
Export
$694.66
Direct web
$467.34
Food service
$187.74
Sales by product family
Hot sauce
$2,286.29
Mayo & aioli
$1,049.40
Tomato & ketchup
$417.45
Rub
$372.83
Cooking & BBQ sauce
$312.97
Top customers
$1,007.90
$694.66
$559.01
$488.25
$467.34
$353.84
$341.60
$338.60
$187.74
Best margin
| Fire Water Hot Sauce | 87% |
| Lucky 13 Hot Sauce | 86% |
| F**k Me That's Hot Sauce | 83% |
| Chipotle Hot Sauce | 75% |
| Cheeky Chipotle Hot Sauce | 75% |
| Mexikai Chipotle & Adobo Hot Sauce | 75% |
Tightest margin
| Hollandaise Sauce | 25% |
| Pickle Mustard | 26% |
| Hot & Spicy Tomato Sauce | 35% |
| Chicken Salt Seasoning | 35% |
| Original Tomato Sauce | 39% |
| Classic Caesar Dressing | 46% |