Alum Beverages is an established beverage packing business with a plant in San Fernando, CA.
Alum Beverages is looking for investors to help cover immediate costs while scaling.
Alum Beverages is looking for funds to cover 1 year of the following:
- Rent on facility: $48,000 per month (40,000 sq. ft. facility)
- SBA Loan for bottling equipment: $29,000 per month
- Labor (Sales team, bottling team) Utilities: $45,000 per month.
Total monthly investment: $122,000 per month
Total 1-year investment request: $1,464,000
Potential:
Bottling line is capable of 18,000 bottles per hour or (under current staffing) approximately 238,000 units per day.
Average revenue per unit is $0.18 per unit
Average revenue per day: $42,840
Average revenue per month: $899,640
Average revenue per year: $10,795,680
Current Accounts:
Brita Water/Disney: Presently bottling 70,000 bottles per month (average), planning to scale to 1 Million bottles per month.
Brita/Hotels co-branding: 25,000 average bottles per month
Peaks Hotel Water: approximately 8,000 bottles per month
New accounts in pipeline:
Canteen Water: estimating 126,000 bottles starting in June of 2024
Hotel Aruba: estimating 50,000 bottles per month
WellBev: 126,000 bottles
Gelsons: discussing store-brand spring water bottle line, still in discussions to determine volume.
Wal-Mart: Co-packing 4.8 million cans and bottles of water for a Wal-Mart branded water.
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