| BRAND NAME | Apr-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 | Oct-21 | Nov-21 | Dec-21 | Jan-22 | Feb-22 | Mar-22 | TOTAL SALE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OFFICER’S CHOICE DELUXE BRANDY | 17354 | 12664 | 23529 | 26901 | 21905 | 27925 | 24190 | 24513 | 27350 | 29634 | 32344 | 268309 |
| OFFICER’S CHOICE XXX RUM | 5940 | 4457 | 7148 | 9165 | 8311 | 10295 | 9382 | 10177 | 9964 | 10687 | 13083 | 98609 |
| OFFICER’S CHOICE PRESTIGE WHISKY | 2139 | 1366 | 1695 | 2708 | 2147 | 2038 | 2169 | 2391 | 3154 | 2514 | 2787 | 25108 |
| KYRON PREMIUM BRANDY FRENCH BLEND | 1649 | 942 | 2292 | 3204 | 2473 | 2404 | 1926 | 2602 | 2694 | 1726 | 2256 | 24168 |
| JOLLY ROGER PREMIUM XXX RUM | 1365 | 778 | 1789 | 2677 | 1761 | 1927 | 1665 | 1992 | 2039 | 1722 | 1968 | 19683 |
| LORD & MASTER FR GRP BDY | 641 | 195 | 236 | 367 | 149 | 142 | 97 | 36 | 82 | 0 | 3 | 1948 |
| COMPANY TOTAL SALE | 29088 | 20402 | 36689 | 45022 | 36746 | 44731 | 39429 | 41711 | 45283 | 46283 | 52441 | 437825 |
| MOOD MAKER BRANDY | 24024 | 10348 | 20263 | 18892 | 16066 | 13431 | 13269 | 12104 | 11489 | 14470 | 22638 | 176994 |
| JAMAICAN MAGIC RUM | 14902 | 8424 | 15725 | 18414 | 14101 | 11880 | 13687 | 12104 | 12011 | 11189 | 18550 | 150987 |
| JAMES MC GILL RUM | 0 | 0 | 0 | 1210 | 5548 | 4160 | 7364 | 10516 | 14240 | 10119 | 15025 | 68182 |
| LEMOUNT WHITE BRANDY | 6204 | 2088 | 5209 | 6243 | 4645 | 5717 | 5947 | 6967 | 6629 | 5634 | 6445 | 61728 |
| JAMES MC GILL BRANDY | 0 | 0 | 996 | 2808 | 3593 | 2762 | 2712 | 3231 | 4808 | 4219 | 4708 | 29837 |
| MOOD MAKER ORANGE VODKA | 0 | 0 | 0 | 0 | 1246 | 2252 | 3852 | 6017 | 7133 | 3738 | 5598 | 29836 |
| LEMOUNT GOLDEN BRANDY | 0 | 0 | 0 | 0 | 671 | 2063 | 2042 | 2680 | 3092 | 1858 | 1504 | 13910 |
| COMPANY TOTAL SALE | 45130 | 20860 | 42193 | 47567 | 45870 | 42265 | 48873 | 53619 | 59402 | 51227 | 74468 | 531474 |
| SIDUS PREMIUM PORT WINE | 0 | 0 | 0 | 70 | 119 | 120 | 86 | 265 | 64 | 318 | 68 | 1110 |
| FRATELLI CLASSIC SHIRAZ | 0 | 1 | 2 | 56 | 50 | 70 | 73 | 188 | 63 | 127 | 48 | 678 |
| KYRA PREMIUM RED WINE | 0 | 0 | 0 | 20 | 35 | 42 | 39 | 88 | 25 | 141 | 31 | 421 |
| FRATELLI CLASSIC MERLOT | 4 | 0 | 0 | 30 | 21 | 57 | 37 | 108 | 38 | 70 | 49 | 414 |
| VERO ROSSO | 0 | 0 | 0 | 18 | 30 | 43 | 26 | 100 | 25 | 105 | 40 | 387 |
| VERO BIANCO | 0 | 0 | 0 | 14 | 18 | 29 | 29 | 46 | 9 | 61 | 19 | 225 |
| NOI SPARKLING | 0 | 0 | 0 | 18 | 0 | 38 | 0 | 65 | 19 | 43 | 32 | 215 |
| FRATELLI CLASSIC CHENIN | 12 | 5 | 17 | 13 | 12 | 15 | 19 | 37 | 14 | 26 | 33 | 203 |
| FRATELLI WINES SVGN BLANC | 0 | 0 | 0 | 12 | 12 | 16 | 15 | 41 | 16 | 15 | 33 | 160 |
| FRATELLI WINES CAB SVGN | 0 | 0 | 0 | 12 | 0 | 29 | 0 | 66 | 0 | 30 | 20 | 157 |
| FRATELLI WINES SHIRAZ ROS | 0 | 0 | 0 | 3 | 0 | 16 | 0 | 40 | 6 | 30 | 25 | 120 |
| FRATELLI WINE CABERN SVGN | 0 | 0 | 0 | 0 | 18 | 0 | 22 | 0 | 21 | 0 | 0 | 61 |
| FRATELLI CABER FRA SHIRAZ | 1 | 1 | 3 | 0 | 20 | 0 | 21 | 0 | 0 | 0 | 0 | 46 |
| FRATELLI WINE SHIRAZ ROSE | 2 | 5 | 4 | 0 | 14 | 0 | 18 | 0 | 0 | 0 | 0 | 43 |
| FRATELLI WI GR CU BRU SPK | 2 | 0 | 5 | 7 | 2 | 0 | 16 | 0 | 0 | 0 | 0 | 32 |
| FRATELLI CHARDONNAY | 5 | 2 | 5 | 1 | 4 | 0 | 1 | 4 | 2 | 1 | 2 | 27 |
| FRATELLI SANGIOVESE | 2 | 2 | 11 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 20 |
| KYRA SHIRAZ | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| SIDUS PREMIUM WHITE WINE | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| COMPANY TOTAL SALE | 28 | 16 | 47 | 278 | 358 | 475 | 402 | 1048 | 302 | 967 | 400 | 4321 |
| RIO STRONG FIZZY PORT WINE | 13 | 23 | 148 | 250 | 173 | 293 | 428 | 835 | 829 | 983 | 854 | 4829 |
| RIO STONG EXTRA DRY FIZZY WINE | 246 | 101 | 99 | 248 | 188 | 272 | 398 | 511 | 396 | 455 | 569 | 3483 |
| COMPANY TOTAL SALE | 259 | 124 | 247 | 498 | 361 | 565 | 826 | 1346 | 1225 | 1438 | 1423 | 8312 |
| MADISON GRAPE BRANDY | 7091 | 4062 | 8831 | 10650 | 6381 | 10198 | 9130 | 7156 | 8429 | 8584 | 9246 | 89758 |
| MADISON XXX RUM | 3023 | 1427 | 3048 | 4060 | 2990 | 3689 | 3679 | 5023 | 5959 | 3257 | 3644 | 39799 |
| PEACE MAKER BRANDY | 2685 | 2072 | 4098 | 5211 | 3780 | 4075 | 3792 | 3541 | 1690 | 490 | 920 | 32354 |
| PEACE MAKER RUM | 3086 | 1519 | 4069 | 5155 | 3580 | 2742 | 3410 | 3655 | 2558 | 492 | 341 | 30607 |
| FARMERS BRANDY | 0 | 0 | 1099 | 261 | 3 | 700 | 1194 | 2572 | 862 | 1020 | 1365 | 9076 |
| LINCOLN PREMIUM BRANDY | 664 | 188 | 292 | 254 | 128 | 96 | 105 | 281 | 71 | 3 | 7 | 2089 |
| RED BLISS VIRGIN VODKA | 403 | 160 | 211 | 114 | 126 | 85 | 48 | 81 | 65 | 15 | 5 | 1313 |
| FARMERS XXX RUM | 1 | 0 | 0 | 0 | 0 | 0 | 270 | 0 | 360 | 40 | 341 | 1012 |
| ROCKDOVE PREMIUM WHISKY | 257 | 62 | 187 | 144 | 33 | 57 | 44 | 33 | 36 | 8 | 0 | 861 |
| MURANO RUM | 190 | 46 | 98 | 68 | 30 | 13 | 31 | 58 | 85 | 7 | 1 | 627 |
| 6 BULLET WHISKY | 0 | 1 | 1 | 3 | 20 | 4 | 2 | 72 | 17 | 18 | 0 | 138 |
| COMPANY TOTAL SALE | 17400 | 9537 | 21934 | 25920 | 17071 | 21659 | 21705 | 22472 | 20132 | 13934 | 15870 | 207634 |
| ROYAL ARMS PREMIUM VSOP BRANDY | 42971 | 31343 | 58586 | 72825 | 52319 | 258044 | ||||||
| EVERYDAY GOLD XXX RUM | 26159 | 12006 | 25824 | 26907 | 15626 | 106522 | ||||||
| OASIS CLASSIC RUM | 12110 | 6260 | 14617 | 18200 | 12166 | 63353 | ||||||
| PREMIUM OLD FOX MATURED RUM | 6045 | 5572 | 7901 | 9234 | 6226 | 34978 | ||||||
| OASIS CLASSIC BRANDY | 4014 | 1493 | 2251 | 2323 | 1927 | 12008 | ||||||
| EVERYDAY GOLD CLASSIC BRANDY | 4187 | 1245 | 2527 | 2778 | 2653 | 13390 | ||||||
| COMPANY TOTAL SALE | 95486 | 57919 | 111706 | 132267 | 90917 | 0 | 0 | 0 | 0 | 0 | 0 | 488295 |
| Grand Total | 187391 | 108858 | 212816 | 251552 | 191323 | 109695 | 111235 | 120196 | 126344 | 113849 | 144602 | 1677861 |
| Supplier Name | Category | Item Name | April | May | June | July | August | September | October | November | December | January | February | March | Total Sale |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIED BLENDERS & DISTILLERS (AURANGABAD) | BRANDY | OFFICERS CHOICE DELUXE BRANDY | 34665 | 60622 | 53820 | 45960 | 50108 | 51447 | 48518 | 45393 | 62253 | 47553 | 47388 | 49259 | 596985 |
| ALLIED BLENDERS & DISTILLERS (AURANGABAD) | RUM | OFFICERS CHOICE XXX RUM | 13085 | 24667 | 20462 | 26247 | 23878 | 24321 | 22435 | 23358 | 36866 | 17150 | 18345 | 15341 | 266155 |
| ALLIED BLENDERS & DISTILLERS (AURANGABAD) | WHISKY | OFFICERS CHOICE PRESTIGE WHISKY | 3173 | 5494 | 6978 | 3861 | 4240 | 4838 | 4206 | 3798 | 5694 | 3443 | 3849 | 3672 | 53245 |
| ALLIED BLENDERS & DISTILLERS (AURANGABAD) | RUM | JOLLY ROGER PREMIUM XXX RUM | 2053 | 2910 | 3976 | 3474 | 3968 | 4196 | 3176 | 2447 | 4398 | 2932 | 2431 | 3150 | 39111 |
| ALLIED BLENDERS & DISTILLERS (AURANGABAD) | BRANDY | KYRON PREMIUM BRANDY FRENCH BLEND | 2665 | 3147 | 3727 | 2543 | 3133 | 2951 | 1705 | 2320 | 3694 | 2111 | 1788 | 2468 | 32251 |
| COMPANY TOTAL SALE | 55641 | 96840 | 88963 | 82085 | 85327 | 87753 | 80040 | 77316 | 112905 | 73189 | 73800 | 73889 | 987746 | ||
| ASSOCIATED ALCHOHOLS & BREWERIES LTD | BRANDY | MOOD MAKER BRANDY | 24367 | 32949 | 32999 | 22207 | 33040 | 25969 | 6869 | 3873 | 35198 | 24855 | 24077 | 32477 | 298880 |
| ASSOCIATED ALCHOHOLS & BREWERIES LTD | RUM | JAMES MC GILL RUM | 12025 | 6808 | 19042 | 11509 | 22990 | 25799 | 22081 | 19036 | 38096 | 28285 | 29196 | 28857 | 263723 |
| ASSOCIATED ALCHOHOLS & BREWERIES LTD | RUM | JAMAICAN MAGIC RUM | 14589 | 5574 | 24014 | 17139 | 22042 | 17331 | 5353 | 65 | 25871 | 20023 | 19519 | 22102 | 193622 |
| ASSOCIATED ALCHOHOLS & BREWERIES LTD | BRANDY | LEMOUNT WHITE BRANDY | 7869 | 9406 | 14839 | 8980 | 9266 | 11708 | 10116 | 12971 | 16692 | 10838 | 10916 | 11165 | 134765 |
| ASSOCIATED ALCHOHOLS & BREWERIES LTD | BRANDY | JAMES MC GILL BRANDY | 7625 | 12577 | 13007 | 7934 | 6972 | 6859 | 9836 | 7262 | 13904 | 7544 | 7208 | 7958 | 108688 |
| ASSOCIATED ALCHOHOLS & BREWERIES LTD | VODKA | MOOD MAKER ORANGE VODKA | 6755 | 2724 | 6078 | 2170 | 6623 | 5491 | 8412 | 5831 | 12134 | 6502 | 6485 | 7416 | 76621 |
| ASSOCIATED ALCHOHOLS & BREWERIES LTD | BRANDY | LEMOUNT GOLDEN BRANDY | 2367 | 3929 | 5750 | 2945 | 2750 | 3010 | 2075 | 6172 | 4896 | 2808 | 3204 | 2731 | 42638 |
| COMPANY TOTAL SALE | 75597 | 73967 | 115729 | 72885 | 103682 | 96167 | 64742 | 55210 | 146791 | 100855 | 100604 | 112706 | 1118937 | ||
| FRATELLI WINES PVT LTD | WINE | SIDUS PREMIUM PORT WINE | 187 | 118 | 151 | 84 | 173 | 165 | 122 | 248 | 312 | 219 | 256 | 181 | 2218 |
| FRATELLI WINES PVT LTD | WINE | FRATELLI CLASSIC SHIRAZ | 92 | 86 | 62 | 73 | 89 | 107 | 116 | 155 | 334 | 174 | 162 | 120 | 1572 |
| FRATELLI WINES PVT LTD | WINE | KYRA PREMIUM RED WINE | 61 | 45 | 78 | 46 | 93 | 93 | 69 | 80 | 177 | 113 | 147 | 90 | 1093 |
| FRATELLI WINES PVT LTD | WINE | FRATELLI CLASSIC MERLOT | 45 | 48 | 46 | 29 | 102 | 76 | 62 | 145 | 222 | 108 | 148 | 58 | 1089 |
| FRATELLI WINES PVT LTD | WINE | VERO ROSSO | 49 | 44 | 56 | 38 | 67 | 76 | 58 | 88 | 157 | 116 | 112 | 47 | 908 |
| FRATELLI WINES PVT LTD | WINE | FRATELLI WINES SAUVIGNON BLANC | 20 | 32 | 22 | 9 | 39 | 25 | 33 | 89 | 143 | 76 | 143 | 123 | 754 |
| FRATELLI WINES PVT LTD | WINE | FRATELLI WINES CABERNET SAUVIGNON | 29 | 27 | 33 | 26 | 43 | 42 | 48 | 89 | 124 | 71 | 105 | 82 | 719 |
| FRATELLI WINES PVT LTD | WINE | FRATELLI CLASSIC CHENIN | 35 | 23 | 34 | 29 | 42 | 38 | 42 | 93 | 153 | 57 | 79 | 77 | 704 |
| FRATELLI WINES PVT LTD | WINE | FRATELLI WINES SHIRAZ ROSE | 28 | 17 | 35 | 25 | 48 | 41 | 33 | 58 | 102 | 56 | 96 | 43 | 583 |
| FRATELLI WINES PVT LTD | WINE | FRATELLI CABERNET FRANC SHIRAZ | 22 | 24 | 22 | 15 | 33 | 35 | 33 | 63 | 81 | 56 | 78 | 51 | 514 |
| FRATELLI WINES PVT LTD | WINE | VERO BIANCO | 40 | 29 | 21 | 27 | 41 | 32 | 34 | 34 | 84 | 35 | 53 | 37 | 468 |
| FRATELLI WINES PVT LTD | WINE | NOI SPARKLING | 5 | 10 | 16 | 11 | 19 | 15 | 28 | 11 | 56 | 24 | 26 | 11 | 231 |
| FRATELLI WINES PVT LTD | WINE | SANGIOVESE | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| FRATELLI WINES PVT LTD | WINE | FRATELLI CHARDONNAY | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 2 |
| FRATELLI WINES PVT LTD | WINE | Gran CUVEE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| COMPANY TOTAL SALE | 617 | 505 | 577 | 415 | 791 | 747 | 679 | 1152 | 1946 | 1104 | 1404 | 921 | 10856 | ||
| HERMES DISTILLERY PVT LTD | BRANDY | MADISON GRAPE BRANDY | 8411 | 8546 | 7662 | 6281 | 2556 | 249 | 45 | 1 | 26 | 0 | 1 | 33780 | |
| COMPANY TOTAL SALE | 8411 | 8546 | 7662 | 6281 | 2556 | 249 | 45 | 1 | 26 | 0 | 0 | 1 | 33780 | ||
| GOOD DROP WINE CELLARS PVT LTD | WINE | RIO STRONG FIZZY PORT WINE | 1047 | 1090 | 1234 | 522 | 637 | 627 | 1227 | 1108 | 608 | 694 | 715 | 1077 | 10586 |
| GOOD DROP WINE CELLARS PVT LTD | WINE | RIO STRONG EXTRA DRY FIZZY WINE | 662 | 505 | 882 | 417 | 606 | 584 | 1091 | 1052 | 489 | 473 | 696 | 777 | 8234 |
| COMPANY TOTAL SALE | 1709 | 1595 | 2116 | 939 | 1243 | 1211 | 2318 | 2160 | 1097 | 1167 | 1411 | 1854 | 18820 | ||
| GRAND TOTAL SALES | 141975 | 181453 | 215046 | 162605 | 193599 | 186127 | 147824 | 135839 | 262766 | 176314 | 177219 | 189371 | 2170139 |