Total Revenue
$63.1K
Nov 2025
PG Withdrawn
372.10
Sales volume
Antidote Followers
20.8K
+22 this period
Engagement Rate
3.38%
Above 3.52% target
Total Inventory
16.1K PG
Bulk storage
Revenue by Channel
Antidote (Tasting Room)$35,151.90
NC ABC Wholesale$12,720.28
Mr. Daisy (DC)$11,080.80
Savannah Distributing (GA)$4,160.00
Channel Mix (Chart)
Watch Items
- Bottling efficiency at 89.8% vs 95% target
- Processing loss 10.2% (COGL proofing impact)
- Out-of-state at 21.5% vs 25% goal
- Chemist follower growth stalled (+2 Nov)
Wins
- Production yield at 111.2% (excellent efficiency)
- Antidote engagement 3.38% (strong benchmark)
- Story completion rates 85–88%
- DC account strong: about $251/PG revenue
Total Revenue
$63,112.98
All channels
PG Withdrawn
372.10
Tax determined
Federal Excise Tax
$1,004.69
Nov liability
Out-of-State %
21.5%
Target: 25%
Sales by State
| State | PG | Revenue | Mix |
|---|---|---|---|
| North Carolina | 292.22 | $47,872.18 | 78.5% |
| District of Columbia | 44.22 | $11,080.80 | 11.9% |
| Georgia | 35.66 | $4,160.00 | 9.6% |
Sales by Channel
| Channel | Orders | Revenue | Mix |
|---|---|---|---|
| Antidote (Tasting Room) | 16 | $35,151.90 | 59.5% |
| NC ABC Wholesale | 47 | $12,720.28 | 19.0% |
| Mr. Daisy (DC) | 1 | $11,080.80 | 11.9% |
| Savannah Distributing (GA) | 2 | $4,160.00 | 9.6% |
Revenue Distribution
Antidote Bar
Followers
20.8K
+22 new
Engagement
3.38%
Above 3.52% target
Impressions
21,105
Nov 17–30
Story Completion
85.6%
Excellent retention
Chemist Spirits
Followers
9,800
+2 new
Engagement
3.41%
Strong performance
Impressions
15,389
Nov 17–30
Story Completion
88.7%
Elite retention
Engagement Rate Trend
Top Performing Posts (Nov 17–30)
| Brand | Post | Likes | Engagement | Reach |
|---|---|---|---|---|
| Antidote | Thanksgiving Gratitude | 142 | 3.58% | 1,582 |
| Antidote | Small Business Saturday | 76 | 5.90% | 1,102 |
| Chemist | Small Business Saturday | 49 | 4.24% | 553 |
| Chemist | Holiday Gift Guide | 20 | 2.96% | 306 |
Spirits Produced
243.16 PG
Gin focus
PG Bottled
358.12 PG
3 product runs
Production Yield
111.2%
Above target
Bottling Efficiency
89.8%
Below 95% target
FET Due
$1,004.69
Nov liability
Bottling Runs
| Product | Dumped (PG) | Bottled (PG) |
|---|---|---|
| Gin Primary production focus | 439 | 181.70 |
| COGL (Chocolate Orange) 33.44 PG loss, proofing absorption | 0 | 113.65 |
| Vodka Standard efficiency | 0 | 62.77 |
Note: 10.2% processing loss driven by COGL proofing (100° → 60°). Gin and Vodka operated within normal 2–3% parameters.
Bulk Storage Inventory (TTB 5110.11)
| Spirit Type | PG | Δ |
|---|---|---|
| Whisky (≤160°) | 12,736.81 | — |
| Gin | 1,240.79 | +57 |
| Alcohol (≥190°) | 2,064.37 | -472 |
| Brandy/Rum/Other | 100.12 | — |
| Total | 16,142.09 | -415 |
Processing Operations (TTB 5110.28)
Bulk Start
954.83 PG
Bulk End
995.10 PG
Finished Start
1,357.14 PG
Finished End
1,342.62 PG
Tasting Room Revenue
$35,151.90
59.5% of total sales
Orders
16
Nov 2025
Avg Order Value
$2,197
Per transaction
Revenue per PG
$158.70
Unit economics
Antidote as Sales Driver
Antidote anchors Chemist’s sales operation, representing 59.5% of all PG withdrawn and generating $35,151.90 in direct revenue. The tasting room model delivers strong unit economics while building brand awareness for wholesale expansion.
Core question: Are you a hospitality company that makes spirits, or a distillery with flagship bars?
Watch: Out-of-state percentage (21.5% vs 25% goal) as Penny Black and 2026 releases shift the mix.