00 — Overview
The whole brand, on one page
Solenne Spritz at month 14. Production is healthy, the launch is compounding, finance is in the green.
MRR
$84.2k
+18% MoM
Cases / mo
5,840
+22% MoM
Gross margin
58.4%
+3.1 pts QoQ
Cash runway
14.2 mo
+1.8 mo since Q1
Revenue & forecast
last 9 mo · projection 3 mo
YTD revenue
$612k
Q4 forecast
$340k
Annualized
$1.01M
Health signals
Production
Casa Verdi Run #2 · ETA Jun 14
Compliance
EU CN code · in review
Inventory
Above 4 wk threshold
Cash
14.2 mo at current burn
Repeat rate
Target 35% · beat by 7 pts
NPS
412 responses · top decile
Today
Friday, May 1
Approve EU CN code
Compliance flagged classification 22086000 — confirm or reroute.
Quote from Highland Cask Co.
$64.10/case at 2,400 — 4.6% under Casa Verdi for next run.
Seattle launch ready
Distributor signed. 18 on-prem leads warm. Launch this Thursday.