Weekly Shipment Revenue — FY2025 vs FY2024
52-week overlay showing week-by-week sell-in performance with prior year comparison
Monthly Performance — FY2025 vs FY2024
Monthly Revenue: Gross, Net & Gross Profit
FY2025 monthly breakdown with Gross Profit stacked against COGS
Monthly Cases Shipped: FY2025 vs FY2024
Volume comparison by month (9L equiv. cases)
Monthly GP Margin Trend
Gross Profit % by month — FY25 vs FY24
Distributor Performance — FY2025
Revenue by Distributor: FY2025 vs FY2024
All 12 distributors — grouped comparison
Product Categories & Geography — FY2025
Revenue by Category: FY2025 vs FY2024
Spirit type / category breakdown with YoY change
Top 15 States: FY2025 vs FY2024
State-level shipment revenue comparison
Returns & Warehouse — FY2025
Return Reasons: FY2025 vs FY2024
Cases returned by reason with prior year
Top 10 Warehouses by Revenue
FY2025 shipping warehouse performance
Distributor Performance Detail — FY2025
Revenue, volume, gross profit, returns, and YoY change by distributor
| Distributor |
FY25 Revenue | vs FY24 |
Cases Shipped | vs FY24 |
Gross Profit | GP% |
Returns | Ret. Rate |
Monthly Shipment Detail — FY2025
All metrics by fiscal period with prior year comparison
| Month | Qtr |
Net Revenue | vs PY |
Gross Profit | GP% |
Cases | vs PY |
COGS | Returns |