Microbrewery revenue projection

Microbrewery data

Capacity

Kegs/Barrel

Cases/Barrel

Pints/Barrel

650

13

248

Year 1

Year 2

Year 3

Year 4

Year 5

50

100

120

140

250

Kegs

100

200

240

260

300

Cases

700

1,200

1,300

1,600

1,700

150.00

150.00

150.00

150.00

150.00

Keg price

75.00

75.00

75.00

75.00

75.00

Case Price

12.00

12.00

12.00

12.00

12.00

23,400

44,400

51,600

59,700

80,400

Cases

200

600

900

1,200

1,500

Pints

248

496

992

1,984

3,968

Case price

24.00

24.00

24.00

24.00

24.00

Pint price

3.00

3.00

3.00

3.00

3.00

5,544

15,888

24,576

34,752

47,904

170

340

413

493

662

28,944

60,288

76,176

94,452

128,304

Wholesale Beer
Quantity
Barrels

Price
Barrel price

Wholesale beer revenue per year

Retail Beer
Quantity

Price

Retail beer revenue per year

Total Beer
Barrels sold
Total beer revenue

Members
Members

100

200

300

400

500

Membership fees

50.00

50.00

50.00

50.00

50.00

Membership revenue

5,000

10,000

15,000

20,000

25,000

Other revenue
Merchandise

600

1,200

1,600

1,800

2,000

Sundry

1,200

2,500

3,200

3,600

4,000

Other revenue

1,800

3,700

4,800

5,400

6,000

35,744

73,988

95,976

119,852

159,304

Total revenue per year

2014 www.planprojections.com

204848479.xlsx.ms_office

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