◀ Falcon Analytics

Depletions Analysis FY 2025

Tier 2: Distributor-to-Account Sell-Through | Weekly, Monthly & Quarterly with Prior Year Comparison
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Weekly Depletion Revenue — FY2025 vs FY2024

52-week overlay showing week-by-week sell-through performance with prior year comparison
Monthly Performance — FY2025 vs FY2024

Monthly Revenue by Period

Depletion revenue comparison by fiscal month

Monthly Cases Depleted

Volume comparison by month

Monthly Depletion Metrics: Cases, Bottles & Returns

FY2025 complete monthly breakdown
Distributor Performance — FY2025

Revenue by Distributor: FY2025 vs FY2024

All major distributors grouped comparison
Product Categories & Geography — FY2025

Revenue by Category: FY2025 vs FY2024

Spirit type breakdown with YoY change

Top 15 States: FY2025 vs FY2024

State-level depletion revenue comparison
Channel & Account Breakdown — FY2025

Revenue by Channel Type

Off-Premise vs On-Premise depletion split

Distributor Performance Detail — FY2025 vs FY2024

Revenue, volume, returns, and YoY change by distributor
Distributor FY25 Revenuevs FY24 Cases Depletedvs FY24 Cases ReturnedReturn Rate

Monthly Depletion Detail — FY2025

All metrics by fiscal period with prior year comparison
MonthQtr Depletion Revenuevs PY Cases Depletedvs PY Bottles DepletedCases Returned