Production Cost

BrewTech Labs, Inc.
Automated Brewing Solutions

8704 Beechwood Drive Novelty, Ohio 44072
440.678.5675
440.678.5655 fax

Production Cost

Production Cost Analysis

This analysis is based on production using BrewTech’s FALCON brewing system (Basic 2 Barrel Capacity), using the estimated parameters shown below. Actual results may vary with Brewpub location and current cost of raw materials.

Expenses per batch:

Cost Item	Quantity	Unit Cost	Total Item Cost
Recipe Kit	1	Ave $210.00	$210.00
Electricity for Heaters	120 kW Hrs	$0.20	$24.00
Federal Tax	2 bbl	$7.00	$14.00
Misc. Expenses *	---	---	$15.00
TOTAL per batch			$263.00

· Note that the “Misc. Expenses” category contains funds for materials not normally required on a per batch basis such as specialty filters, as well as providing a margin of safety for the purpose of this analysis.

Profit Calculations:

471 pints / batch x $2.75 / pint = $1,295.25 Sales per batch

$1,295.25 sales/batch - $263.00 batch cost = $1,032.25 Profit per batch

Unit Cost Comparison:

Unit of Measure	Qty per Batch	Cost per Unit	Sales per Unit	Profit per Unit
Barrel	2	$131.50	$647.63	$516.13
½ Barrel (Keg)	4	$65.75	$323.81	$258.06
Pint Glass (Full 16 oz.)	471	$0.56	$2.75	$2.19
12 oz. Bottle	628	$0.42	$2.06	$1.64

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Send mail to webmaster@brewtechlabs.com with questions or comments about this web site. Copyright © 1999 BrewTech Labs, Inc.

Send mail to webmaster@brewtechlabs.com with questions or comments about this web site.
Copyright © 1999 BrewTech Labs, Inc.