| Cold Mountain Vineyard, Inc. |
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| Cost
Allocations by Vintage By Year |
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| Start FYE: |
December 31, 2001 |
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| Last roll up completed Aug 29, 2001 Processed 36 Product files and 3
Products |
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Year Ending |
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Year Ending |
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Year Ending |
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Year Ending |
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Year Ending |
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Year Ending |
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Year Ending |
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Year Ending |
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Year Ending |
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Year Ending |
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Year Ending |
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December 31, 2001 |
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December 31, 2002 |
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December 31, 2003 |
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Dec-31 |
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Dec-31 |
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Dec-31 |
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Dec-31 |
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Dec-31 |
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Dec-31 |
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Dec-31 |
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Dec-31 |
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Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
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Total |
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Q1 |
Q2 |
Q2 |
Q4 |
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Total |
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Q1 |
Q2 |
Q2 |
Q4 |
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Total |
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2004 |
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2005 |
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2006 |
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2007 |
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2008 |
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2009 |
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2010 |
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2011 |
| Inventory - Wine in Process |
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Beginning Inventory |
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$
321,000 |
$ 346,342 |
$ 371,685 |
$ 397,027 |
$ 422,370 |
$ 447,712 |
$ 473,055 |
$ 580,066 |
$ 658,922 |
$ 686,981 |
$ 715,040 |
$ 835,824 |
# |
$ 321,000 |
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$ 867,389 |
$ 527,355 |
$ 621,618 |
$ 870,290 |
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$ 867,389 |
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$ 1,088,364 |
$ 656,757 |
$ 762,421 |
$ 1,032,549 |
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$ 1,088,364 |
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$ 1,263,375 |
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$ 1,419,612 |
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$ 1,507,443 |
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$ 1,656,189 |
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$ 1,804,561 |
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$ 1,924,576 |
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$ 2,000,547 |
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$ 2,014,851 |
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Process Costs Incurred |
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25,342 |
25,342 |
25,342 |
25,342 |
25,342 |
25,342 |
107,011 |
78,856 |
28,059 |
28,059 |
120,784 |
31,565 |
- |
546,389 |
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94,262 |
94,262 |
248,672 |
218,074 |
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655,271 |
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105,664 |
105,664 |
270,128 |
230,826 |
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712,282 |
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811,073 |
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911,593 |
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983,952 |
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1,057,439 |
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1,103,559 |
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1,134,885 |
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1,149,420 |
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1,109,950 |
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Finished Goods
Transferred |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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(434,296) |
- |
- |
- |
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(434,296) |
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(537,271) |
- |
- |
- |
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(537,271) |
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(654,836) |
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(823,761) |
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(835,206) |
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(909,067) |
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(983,543) |
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(1,058,914) |
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(1,135,117) |
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(1,149,261) |
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Ending Inventory |
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$ 346,342 |
$ 371,685 |
$ 397,027 |
$ 422,370 |
$ 447,712 |
$ 473,055 |
$ 580,066 |
$ 658,922 |
$ 686,981 |
$ 715,040 |
$ 835,824 |
$ 867,389 |
# |
$ 867,389 |
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$ 527,355 |
$ 621,618 |
$ 870,290 |
$ 1,088,364 |
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$ 1,088,364 |
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$ 656,757 |
$ 762,421 |
$ 1,032,549 |
$ 1,263,375 |
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$ 1,263,375 |
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$ 1,419,612 |
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$ 1,507,443 |
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$ 1,656,189 |
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$ 1,804,561 |
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$ 1,924,576 |
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$ 2,000,547 |
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$ 2,014,851 |
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$ 1,975,540 |
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| Inventory In Process - Cases |
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Beginning Inventory |
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7,000 |
7,000 |
7,000 |
7,000 |
7,000 |
7,000 |
7,000 |
7,000 |
14,171 |
14,171 |
14,171 |
15,671 |
- |
7,000 |
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15,671 |
9,371 |
9,371 |
16,542 |
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15,671 |
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18,542 |
10,671 |
10,671 |
17,842 |
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18,542 |
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19,842 |
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22,273 |
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23,273 |
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24,773 |
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26,273 |
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27,273 |
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27,773 |
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27,773 |
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Placed in Process |
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- |
- |
- |
- |
- |
- |
- |
7,171 |
- |
- |
1,500 |
- |
- |
8,671 |
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- |
- |
7,171 |
2,000 |
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9,171 |
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- |
- |
7,171 |
2,000 |
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9,171 |
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11,102 |
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11,602 |
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12,102 |
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12,602 |
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12,602 |
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12,602 |
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12,602 |
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12,602 |
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Finished Goods
Transferred |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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(6,300) |
- |
- |
- |
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(6,300) |
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(7,871) |
- |
- |
- |
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(7,871) |
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(8,671) |
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(10,602) |
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(10,602) |
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(11,102) |
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(11,602) |
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(12,102) |
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(12,602) |
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(12,602) |
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Ending Inventory |
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7,000 |
7,000 |
7,000 |
7,000 |
7,000 |
7,000 |
7,000 |
14,171 |
14,171 |
14,171 |
15,671 |
15,671 |
- |
15,671 |
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9,371 |
9,371 |
16,542 |
18,542 |
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$ 18,542 |
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10,671 |
10,671 |
17,842 |
19,842 |
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$ 19,842 |
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22,273 |
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23,273 |
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24,773 |
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26,273 |
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27,273 |
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27,773 |
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27,773 |
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27,773 |
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| Inventory - Finished Goods |
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Beginning Inventory |
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$ 431,000 |
$ 410,971 |
$ 390,942 |
$ 372,365 |
$ 355,239 |
$ 336,661 |
$ 311,652 |
$ 275,660 |
$ 238,217 |
$ 212,384 |
$ 188,001 |
$ 166,521 |
# |
$ 431,000 |
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$ 162,616 |
$ 510,748 |
$ 422,774 |
$ 276,892 |
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$ 162,616 |
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$ 175,122 |
$ 600,919 |
$ 490,245 |
$ 314,034 |
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$ 175,122 |
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$ 191,023 |
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$ 256,616 |
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$ 387,759 |
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$ 401,872 |
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$ 441,101 |
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$ 493,165 |
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$ 545,662 |
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$ 598,458 |
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Finished Goods
Transferred |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
# |
- |
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434,296 |
- |
- |
- |
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434,296 |
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537,271 |
- |
- |
- |
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537,271 |
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654,836 |
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823,761 |
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835,206 |
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909,067 |
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983,543 |
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1,058,914 |
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1,135,117 |
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1,149,261 |
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Finished Goods Storage
Cost |
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288 |
288 |
288 |
288 |
288 |
288 |
288 |
288 |
288 |
288 |
288 |
48 |
- |
3,216 |
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1,281 |
1,281 |
1,281 |
926 |
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4,769 |
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1,635 |
1,635 |
1,617 |
1,169 |
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6,054 |
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7,190 |
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8,829 |
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9,927 |
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10,666 |
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11,660 |
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12,692 |
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12,960 |
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11,842 |
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Sales |
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(20,317) |
(20,317) |
(18,866) |
(17,414) |
(18,866) |
(25,297) |
(36,280) |
(37,731) |
(26,122) |
(24,670) |
(21,768) |
(3,953) |
- |
(271,600) |
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(87,444) |
(89,255) |
(147,163) |
(102,696) |
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(426,559) |
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(113,108) |
(112,308) |
(177,828) |
(124,179) |
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(527,424) |
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(596,433) |
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(701,448) |
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(831,021) |
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(880,504) |
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(943,138) |
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(1,019,110) |
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(1,095,280) |
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(1,145,381) |
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Ending Inventory |
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$ 410,971 |
$ 390,942 |
$ 372,365 |
$ 355,239 |
$ 336,661 |
$ 311,652 |
$ 275,660 |
$ 238,217 |
$ 212,384 |
$ 188,001 |
$ 166,521 |
$ 162,616 |
# |
$ 162,616 |
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$ 510,748 |
$ 422,774 |
$ 276,892 |
$ 175,122 |
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$ 175,122 |
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$ 600,919 |
$ 490,245 |
$ 314,034 |
$ 191,023 |
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$ 191,023 |
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$ 256,616 |
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$ 387,759 |
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$ 401,872 |
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$ 441,101 |
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$ 493,165 |
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$ 545,662 |
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$ 598,458 |
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$ 614,180 |
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| Inventory Finished Goods - Cases |
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Beginning Inventory |
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6,500 |
6,185 |
5,870 |
5,577 |
5,307 |
5,015 |
4,606 |
4,043 |
3,458 |
3,053 |
2,671 |
2,333 |
# |
6,500 |
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2,300 |
7,329 |
6,003 |
3,864 |
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2,300 |
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2,400 |
8,640 |
6,965 |
4,325 |
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2,400 |
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2,520 |
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3,040 |
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4,573 |
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4,673 |
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4,973 |
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5,373 |
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5,773 |
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6,173 |
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Finished Goods
Transferred |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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6,300 |
- |
- |
- |
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6,300 |
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7,871 |
- |
- |
- |
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7,871 |
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8,671 |
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10,602 |
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10,602 |
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11,102 |
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11,602 |
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12,102 |
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12,602 |
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12,602 |
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Sales |
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(315) |
(315) |
(293) |
(270) |
(293) |
(409) |
(563) |
(585) |
(405) |
(383) |
(338) |
(33) |
- |
(4,200) |
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(1,271) |
(1,326) |
(2,139) |
(1,464) |
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(6,200) |
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(1,631) |
(1,675) |
(2,640) |
(1,805) |
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(7,751) |
|
(8,151) |
|
(9,069) |
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(10,502) |
|
(10,802) |
|
(11,202) |
|
(11,702) |
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(12,202) |
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(12,502) |
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Ending Inventory |
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6,185 |
5,870 |
5,577 |
5,307 |
5,015 |
4,606 |
4,043 |
3,458 |
3,053 |
2,671 |
2,333 |
2,300 |
- |
$ 2,300 |
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7,329 |
6,003 |
3,864 |
2,400 |
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2,400 |
|
8,640 |
6,965 |
4,325 |
2,520 |
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2,520 |
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3,040 |
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4,573 |
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4,673 |
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4,973 |
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5,373 |
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5,773 |
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6,173 |
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6,273 |
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| Total
Sales and Costs |
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Tasting Room Sales |
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$ 31,242 |
$ 31,242 |
$ 29,010 |
$ 26,778 |
$ 29,010 |
$ 40,860 |
$ 55,788 |
$ 58,020 |
$ 40,168 |
$ 37,936 |
$ 33,473 |
$ 2,673 |
- |
$ 416,200 |
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$ 130,564 |
$ 136,916 |
$ 219,729 |
$ 149,687 |
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$ 636,896 |
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$ 173,064 |
$ 179,211 |
$ 282,095 |
$ 192,059 |
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$ 826,429 |
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$ 895,932 |
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$ 1,001,574 |
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$ 1,129,346 |
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$ 1,205,267 |
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$ 1,296,114 |
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$ 1,403,385 |
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$ 1,517,165 |
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$ 1,613,822 |
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Internet Distribution |
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$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
- |
$ - |
|
$ - |
$ - |
$ - |
$ - |
|
$ - |
|
$ - |
$ - |
$ - |
$ - |
|
$ - |
|
$ - |
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$ - |
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$ - |
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$ - |
|
$ - |
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$ - |
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$ - |
|
$ - |
|
Clubs and Membership Sales |
|
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
- |
$ - |
|
$ - |
$ - |
$ - |
$ - |
|
$ - |
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$ - |
$ - |
$ - |
$ - |
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$ - |
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$ - |
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$ 14,495 |
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$ 59,721 |
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$ 61,513 |
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$ 63,358 |
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$ 65,259 |
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$ 67,217 |
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$ 69,233 |
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Wholesale Distribution |
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$ 16,146 |
$ 16,146 |
$ 14,992 |
$ 13,839 |
$ 14,992 |
$ 20,430 |
$ 28,832 |
$ 29,985 |
$ 20,759 |
$ 19,606 |
$ 17,299 |
$ 2,574 |
- |
$ 215,600 |
|
$ 67,163 |
$ 69,054 |
$ 113,030 |
$ 78,377 |
|
$ 327,624 |
|
$ 89,499 |
$ 90,011 |
$ 142,136 |
$ 98,458 |
|
$ 420,103 |
|
$ 461,615 |
|
$ 518,128 |
|
$ 559,493 |
|
$ 597,035 |
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$ 644,815 |
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$ 703,406 |
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$ 764,082 |
|
$ 807,889 |
|
Broker |
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|
$ 11,614 |
$ 11,614 |
$ 10,785 |
$ 9,955 |
$ 10,785 |
$ 15,363 |
$ 20,740 |
$ 21,570 |
$ 14,933 |
$ 14,103 |
$ 12,444 |
$ 693 |
- |
$ 154,600 |
|
$ 47,357 |
$ 50,008 |
$ 79,698 |
$ 53,946 |
|
$ 231,010 |
|
$ 61,014 |
$ 63,853 |
$ 100,398 |
$ 67,929 |
|
$ 293,195 |
|
$ 307,973 |
|
$ 346,224 |
|
$ 420,743 |
|
$ 436,252 |
|
$ 454,626 |
|
$ 476,021 |
|
$ 498,090 |
|
$ 515,732 |
|
Restaurant Direct |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
- |
- |
- |
|
- |
|
- |
- |
- |
- |
|
- |
|
- |
|
11,617 |
|
47,398 |
|
48,346 |
|
49,313 |
|
50,299 |
|
51,305 |
|
52,331 |
|
Other |
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
- |
- |
- |
|
- |
|
- |
- |
- |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
Total Sales |
|
59,002 |
59,002 |
54,787 |
50,573 |
54,787 |
76,654 |
105,360 |
109,575 |
75,859 |
71,645 |
63,216 |
5,940 |
- |
786,400 |
|
245,084 |
255,978 |
412,458 |
282,010 |
# |
1,195,530 |
|
323,577 |
333,075 |
524,630 |
358,445 |
|
1,539,727 |
|
1,665,519 |
|
1,892,038 |
|
2,216,701 |
|
2,348,413 |
|
2,508,226 |
|
2,698,371 |
|
2,897,860 |
|
3,059,006 |
|
Cost of Sales |
|
(20,317) |
(20,317) |
(18,866) |
(17,414) |
(18,866) |
(25,297) |
(36,280) |
(37,731) |
(26,122) |
(24,670) |
(21,768) |
(3,953) |
- |
$ (271,600) |
|
|