Executive Dashboard
AI-powered overview of your portfolio performance and key metrics.
Portfolio performance remains strong with $24.4M total revenue, marking +6.4% growth versus prior year. The premiumisation trend continues to accelerate — Don Julio and Johnnie Walker together contributed 45% of total revenue, up from 41% a year ago. Average selling price of $15.01 reflects successful price ladder management across the range.
Distribution averaged 72.3% weighted, with 1625K total units sold. Notable callout: Tanqueray gained +3.2 share points in the On-Trade gin segment following the G&T summer activation. However, Bundaberg shows softening in NSW (-4.1% YoY) while remaining dominant in QLD. Recommend targeted trade investment to defend share in southern states ahead of the winter dark spirits push.
Powered by Claude AI — Summary based on latest available data across all filters.
Total Revenue
$24.4M
+6.4% YoY
Total Units
1.6M
volume sold
Avg Selling Price
$15.01
per unit
Revenue Growth
+6.4%
YoY
+6.4% YoY
Distribution Avg
72.3%
weighted coverage