| Needs |
qty |
UNITS |
cost |
costext |
costsum |
| Grapes |
60,000.00
|
|
1.25 |
75,000.00 |
75,000.00 |
|
|
| Barrels |
24.00 |
|
350.00
|
8,400.00 |
|
| Racks |
12.00 |
|
200.00
|
2,400.00 |
|
| Oak spirals |
50.00 |
|
50.00 |
2,500.00 |
|
| Btl+ckl+label |
|
1.25 |
- |
|
| … cab sauv |
1,056.00 |
|
1.25 |
1,320.00 |
|
| … viognier |
528.00 |
|
1.25 |
660.00 |
|
| … fume |
528.00 |
|
1.25 |
660.00 |
|
| Label machine |
1.00 |
|
1,350.00
|
1,350.00 |
|
| BigTruck rental |
4.00 |
|
200.00
|
800.00 |
|
| Trailer rentals |
2.00 |
|
40.00 |
80.00 |
|
| Argon |
1.00 |
|
85.00 |
85.00 |
|
| CO2 |
1.00 |
|
50.00 |
50.00 |
|
|
|
18,305.00 |
| Marketing
(reps) |
|
| Reps - commission |
2.00 |
|
2,904.00 |
5,808.00 |
|
| Reps - seed bottles |
300.00
|
|
8.00 |
2,400.00 |
|
| Reps - Support & OH |
2.00 |
|
1,500.00
|
3,000.00 |
|
|
|
11,208.00 |
| Labor |
|
| Cellarmaster |
100.00
|
days |
250.00
|
25,000.00 |
|
| Winemaker |
300.00
|
days |
400.00
|
120,000.00 |
|
| Caterer |
70.00 |
days |
200.00
|
14,000.00 |
|
| Cellar Rats |
450.00
|
days |
100.00
|
45,000.00 |
|
|
|
204,000.00 |
|
|
| Charitable
Events |
|
| … Lunches |
125.00
|
ea |
75.00 |
9,375.00 |
|
| … Dinners |
50.00 |
ea |
250.00
|
12,500.00 |
|
| … Free bottles |
750.00 |
ea |
12.00 |
9,000.00 |
|
|
|
30,875.00 |
|
|
| Oldgrapes |
1.00 |
|
55,000.00
|
55,000.00 |
55,000.00 |
|
|
|
|
SUM |
394,388.00 |
|
|
|
|
|
|