Purchases FY19 Purchases Cost Retail COCA COLA BOTTLERS
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Purchases FY19 Purchases Cost Retail COCA COLA BOTTLERS SALES$ 2,441.50 $ 4,039.00 PEPSI BEVERAGES COMPANY$ 18,271.71 $ 34,790.80 QUALITY BEVERAGE LLC$ 987.82 $ 1,919.76 RNDC OF SOUTH CAROLINA$ 1,739.90 $ 2,842.50 TROPICANA CHILLED DSD $ 2,779.92 $ 4,578.94 TOTAL $ 26,220.85 $ 48,171.00 Sales by Brand FY19 Sales Units Retail Pepsi 38162$ 79,038.09 Coke 8216$ 17,398.12 Dr. Pepper/Snapple 2046$ 3,657.10 Red Bull 3386$ 11,234.65 Cheerwine 164$ 226.56 TOTAL 51974$ 111,554.52 Sales by Category/Class FY19 Unit Retail 100 Carbonated Soft Drinks 13950$ 25,640.05 200 Iced Tea 2994$ 5,581.77 300 Sports Drinks 5857$ 11,932.01 400 Juice/Juice Drinks 5602$ 15,981.15 500 Bottled Water 10501$ 16,997.22 700 Alternative 3456$ 10,760.85 800 Enhanced Waters 3784$ 6,993.72 1000 Energy Drinks 5756$ 17,459.69 Catch‐All 62$ 155.59 TOTAL 51962$ 111,502.05 240 Beverage Summary FY20 Purchases YTD Sept Vendor Name Cost Retail COCA COLA BOTTLERS SALES$ 4,518.08 $ 7,383.00 PEPSI BEVERAGES COMPANY$ 16,763.07 $ 29,819.11 QUALITY BEVERAGE LLC$ 1,036.35 $ 1,853.64 RED BULL DIST CO COLORADO$ (763.19) $ (1,206.00) RNDC OF SOUTH CAROLINA$ 3,145.65 $ 4,914.72 TROPICANA CHILLED DSD$ 1,180.01 $ 2,118.76 TOTAL $ 25,879.97 $ 44,883.23 FY20 Sales YTD 4.28.19‐10.30.19 Units Retail Pepsi 16891$ 34,052.09 Coke 3713$ 7,530.50 Dr. Pepper/Snapple 1107$ 1,926.00 Red Bull 1520$ 5,000.55 Cheerwine 124$ 172.14 TOTAL 23355$ 48,681.28 FY20 Sales YTD 4.28.19‐10.30.19 Unit Retail 100 Carbonated Soft Drinks 6292$ 11,578.58 200 Iced Tea 1385$ 2,585.55 300 Sports Drinks 2400$ 4,808.67 400 Juice/Juice Drinks 2208$ 5,852.28 500 Bottled Water 5072$ 8,289.25 700 Alternative 1307$ 4,177.00 800 Enhanced Waters 2272$ 4,107.38 1000 Energy Drinks 2432$ 7,271.16 Catch‐All 7$ 60.56 TOTAL 23375$ 48,730.43 240 Beverage Summary DEPT CLASS SKU SMDESC Unit Retail Brand 911 100 913166 Coca‐Cola Classic 20oz 837 1569.63 Coke 04.29.18 ‐ 04.27.19 911 100 913167 Coca‐Cola Zero 20oz 415 776.78 Coke 911 100 913168 Diet Coke 20oz 928 1745.24 Coke 911 100 913169 Cherry Coke 20 oz 279 522.18 Coke 911 100 913170 Coca Col Cherry Zero 20oz 165 306.97 Coke 911 100 913172 Sprite 20oz 406 763.63 Coke 911 100 913178 Diet Dr Pepper 20oz 678 1276.84 Pepsi 911 100 914049 Diet Mt. Dew 20oz Bottle 779 1445.33 Pepsi 911 100 914059 Diet Pepsi 20 oz Bottle 724 1366.27 Pepsi 911 100 914065 Diet Pepsi Max 20oz Bottle 289 541.13 Pepsi 911 100 914076 MTN DEW 20OZ BOT PLST 1659 3099.71 Pepsi 911 100 914081 MTN DEW CODE RED 20OZ SGL 324 585.61 Pepsi 911 100 914086 MTN DEW PITCHBLK 20OZ BOT 2 3.78 Pepsi 911 100 914091 MTN DEW VOLTAGE 20OZ BOT S 204 379.65 Pepsi 911 100 914103 PEPSI 20OZ BOT PLST 1226 2263.7 Pepsi 911 100 914111 PEPSI WILD CH 20OZ BOT SNGL 400 724.47 Pepsi 911 100 962861 Dr Pepper Reg. Cherry 20oz 39 73.33 Coke 911 100 976555 Sunkist Orange 10 18.9 DPSG 911 100 976556 Sun Drop 41 73.03 DPSG 911 100 976557 Peach Nehi 16 22.94 Pepsi 911 100 1001791 Mtn dew kickstart Fruit Punch 143 255.63 Pepsi 911 100 1001792 Mtn dew kickstart16oz Org Citr 161 288.13 Pepsi 911 100 1017872 Cheerwine 164 226.56 0 911 100 1017878 A&W Root Beer 136 256.28 DPSG 911 100 1044496 Crush Peach Soda 20oz 10 18.52 Pepsi 911 100 1062507 Mountain Dew Kickstart ‐ Black 168 311.14 Pepsi 911 100 1075325 Canada Dry Diet Ginger Ale 20o 125 236.25 Pepsi 911 100 1075377 Diet A&W Root Beer 105 198.45 Pepsi 911 100 1080023 Canada Dry Ginger Ale 69 130.03 Pepsi 911 100 1080159 Mountain Dew Baja Blast 20oz 24 45.36 Pepsi 911 100 1119926 Coke 20oz Bottle 8 23.26 Coke 911 100 1157314 MTN DEW KS HYDRTNG BOOST PNAPO 118 211.22 Pepsi 911 100 1178677 DS ‐ Venom Death Adder Fruit P 89 87.41 DPSG 911 100 1178678 DS ‐ Venom Killer Tarpan 156 147.34 DPSG 911 100 1.53E+08 Pepsi Cherry Vanilla 218 402.57 Pepsi 911 100 1.53E+08 Mt. Dew Kickstart ‐Recharge Bl 126 225.18 Pepsi 911 100 1.53E+08 Mt. Dew Kickstart ‐Recharge Bl 77 137.83 Pepsi 911 100 1.53E+08 Mt. Dew Kickstart ‐Midnight Gr 142 261.92 Pepsi 911 100 1.53E+08 MTN DEW KS HYDRTNG BOOST WTRML 79 140.69 Pepsi 911 100 1.53E+08 Mist Twist 110 201.86 Pepsi 911 100 1.58E+08 Essentia water 10 14.9 0 911 100 2.48E+08 Mountain Dew White Label 16 33.02 Pepsi 911 100 2.52E+08 MTN DEW KS HYDRTNG BOOST RASP 82 145.34 Pepsi 911 100 2.55E+08 Izze Fusions Strawberry Melon 4 7.16 Pepsi 911 100 2.55E+08 MTN DEW GREEN LABEL 16 Fl Oz 5 10.45 Pepsi 911 100 2.56E+08 Dr. Pepper 20oz 1190 2180.74 Pepsi FY19 Sales DEPT CLASS SKU SMDESC Unit Retail Brand 911 100 2.59E+08 Schweppes Ginger Ale 20 fl oz 552 1017.11 Pepsi 911 100 2.59E+08 Canada Dry Ginger Ale 20 fl oz 268 492.42 DPSG 911 100 2.63E+08 Mountain Dew Ice 20oz 14 26.46 Pepsi 911 100 2.65E+08 Canada Dry Lemonade Ginger Ale 96 177.18 Coke 911 100 3.02E+08 Bundaberg Ginger Beer 64 170.52 Pepsi 911 200 870568 Food‐TazoGrnTea 57 120.83 Pepsi 911 200 913368 HONEST TEA HONEY GRN 16.9 oz 12 32.28 Coke 911 200 913895 DietLiptn GreenTea Citrus 407 767.9 Pepsi 911 200 913920 LPTON GRN TEA W/CITR 20OZ BOT 547 1022.43 Pepsi 911 200 913923 LPTON ICED T LMN 20OZ BOT 32 59.91 Pepsi 911 200 913966 TAZO GNT PEACH TEA?13.8OZ GLS 58 125.7 Pepsi 911 200 947257 Pure Leaf Sweet Tea 308 547.79 Pepsi 911 200 947259 Pure Leaf Lemon Tea 184 324.16 Pepsi 911 200 947265 Pure Leaf Rasberry Tea 136 240.7 Pepsi 911 200 1000738 Honest Tea Half Tea Half Lemon 46 123.74 Coke 911 200 1005201 Peace Tea Razelberry 21 37.59 Coke 911 200 1005206 Peace Tea Caddy Shack 17 31.43 Coke 911 200 1077264 Peach Tea 20oz 406 758.98 Pepsi 911 200 1079987 Peace Tea Georgia Peach Unprcd 79 145.91 Coke 911 200 1081759 Peace Tea Snoberry 23oz Can 6 10.74 Coke 911 200 1096848 Peace Tea, Sweet Lemon Tea 23 41.97 Coke 911 200 1177233 Snapple Sorta Sweet Tea PET 18 18 28.62 DPSG 911 200 1177235 Snapple Unsweetened Tea PET 18 3 4.77 DPSG 911 200 1177237 Snapple Sweet Tea PET 18.5oz 16 25.44 DPSG 911 200 1.53E+08 Lipton Iced Tea‐ Diet Peach 5 9.45 Pepsi 911 200 1.69E+08 18.5oz Gold Peak Diet Tea 11 28.69 Coke 911 200 1.69E+08 18.5oz Gold Peak Green Tea 11 29.59 Coke 911 200 2.55E+08 Peace Tea Green Tea Can 23 oz 52 96.06 Coke 911 200 2.55E+08 Snapple Reg. Peach Tea PET 16o 80 127.2 DPSG 911 200 2.55E+08 Peace Tea 2 for $3.00 Promotio 10 30 Coke 911 200 2.57E+08 LPTN PURELEAF ICED TEA EX SWEE 180 317.91 Pepsi 911 200 2.59E+08 Tazo Tea Lemonade 13.8 oz 3 6.57 Pepsi 911 200 2.6E+08 PureLeaf 2 for $2 Promotion 49 101.96 Pepsi 911 200 2.62E+08 LPTN PURE LEAF NTS GRN TEA HNY 189 336.87 Pepsi 911 200 3.46E+08 Pure Leaf Cherry Hibiscus 6 10.74 Pepsi 911 200 3.46E+08 Pure Leaf Mango Hibiscus 12 20.4 Pepsi 911 200 3.46E+08 Pure Leaf Peach Hibiscus 10 15.44 Pepsi 911 300 913324 POWERADE FRUIT PUNCH 52 97.9 Coke 911 300 913692 POWERADE MT BERRY BLAST 20oz 163 305.79 Coke 911 300 914303 Gatorade Cool Blue Raspberry 860 1584 Pepsi 911 300 914306 Gatorade Fierce Grape 450 820.56 Pepsi 911 300 914311 GATORADE FRUIT PUNCH 20OZ 577 1059.84 Pepsi 911 300 914328 GATORADE GLACIER FREEZE 20OZ 804 1491.97 Pepsi 911 300 914331 GATORADE LEMON LIME 20OZ 557 1017.93 Pepsi 911 300 914335 GATORADE ORANGE 20OZ 572 1062.71 Pepsi 911 300 947660 Muscle Milk Chocolate 187 706.45 Pepsi FY19 Sales DEPT CLASS SKU SMDESC Unit Retail Brand 911 300 947661 Muscle Milk Cookies & Cream 119 448.73 Pepsi 911 300 962836 MuscleMilkStrawberriesNCreme 68 256.96 Pepsi 911 300 967242 Muscle Milk Vanilla Creme 115 432.05 Pepsi 911 300 967243 Muscle Milk Banana Creme 2 7.58 Pepsi 911 300 1045134 Muscle Milk Pro Series Vanilla 10 42.9 Pepsi 911 300 1073632 Gatorade Frost Glacier Cherry 471 857.16 Pepsi 911 300 1.4E+08 Body Armor Orange Mango 10 27.9 Coke 911 300 1.4E+08 Body Armor Tropical Punch 30 83.7 Coke 911 300 1.53E+08 Muscle Milk Smoothie‐ Exotic B 21 78.83 Pepsi 911 300 1.58E+08 BodyArmor SuperDrink Mixed Ber 17 47.43 Coke 911 300 1.59E+08 gatorade green apple 276 502.85 Pepsi 911 300 1.84E+08 muscle milk strawberry banana 16 63.84 Pepsi 911 300 2.43E+08 BodyArmor Peach Mango LYTE 25 69.75 Coke 911 300 2.43E+08 BodyArmor Cherry Berry LYTE 20 55.8 Coke 911 300 3.17E+08 Gatorade Zero Glacier Cherry 2 204 377.08 Pepsi 911 300 3.34E+08 Gatorade Zero Glacier Freeze 2 128 237.63 Pepsi 911 300 3.46E+08 Gatorade Zero Lemon Lime 20oz 103 194.67 Pepsi 911 400 826008 Tropicana Orange Juice 277 593.11 Pepsi 911 400 826012 Tropicana Apple Juice 148 314.82 Pepsi 911 400 826045 Naked Juice Power‐C 135 506 Pepsi 911 400 826047 Naked Juice Orange Mango Motio 89 330.24 Pepsi 911 400 826050 Naked Juice Berry Blast 116 428.19 Pepsi 911 400 826603 Naked Juice Strawberry/Banana 373 1398.33 Pepsi 911 400 826604 Naked Juice Orange Juice 15 61.35 Pepsi 911 400 826605 Naked Juice Protein Zone Doubl 125 520.98 Pepsi 911 400 826606 Naked Juice Protein Zone Mango 63 273.51 Pepsi 911 400 826607 Naked Juice Orange Carrot 18 66.08 Pepsi 911 400 826608 Naked Juice Veggie Machine 28 106.32 Pepsi 911 400 826648 Naked Juice Antiox Mighty Mang 266 997.47 Pepsi 911 400 826649 Naked Jce Green Machine 314 1183.47 Pepsi 911 400 826650 Naked Juice Protein Zone 109 473.82 Pepsi 911 400 826651 Naked Juice Red Machine 148 556.12 Pepsi 911 400 826732 Naked Juice Blue Machine 237 891.47 Pepsi 911 400 913180 MinuteMaid Lemonade 20oz 243 458.13 Coke 911 400 913182 MinuteMaid Fruit Punch 20oz 175 329.99 Coke 911 400 913394 MM JTG APL 450mL 10 21.9 Coke 911 400 913397 MM JTG ORG 450mL 27 59.13 Coke 911 400 913999 OCSPY CRANBERRY 15.2OZ 137 299.15 Pepsi 911 400 914000 OCSPY CRANBRY GRAPE 15.2OZ 100 218.12 Pepsi 911 400 914001 DOLE 100% APPLE JCE 15.2oz PET 130 283.82 Pepsi 911 400 914002 DOLE 100% ORANGE JCE 15.2OZ PE 373 810.05 Pepsi 911 400 914006 OCSPY RBYRD GRPFRT 15.2OZ 56 121.76 Pepsi 911 400 914168 SOBE LW FUJI APL PR 0CAL