Page 23 - Moonshine Pitch Book 8.16.17
P. 23

GROWTH & DISTRIBUTION



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                                          ***Sales Latest 52 Week  RETAIL BRAND  *CURRENT MARKET            MARKET AVAILABLE
              COMPANY        OWNERSHIP                                                       **YA GROWTH %
                                              Ending 7-16        VALUE     PENETRATION (ACV)                   TO CAPTURE

            Moonshine Sweet Tea   Independent   $4,338,121      $15,226,805      8.78%           224.1%           91.22%
               Pure Leaf        Pepsi          $620,422,976    $1,451,789,764    96.62%           5.7%            3.38%
               Gold Peak       Coca Cola       $369,881,865    $721,269,637      91.48%           24.8%           8.52%
             Lipton Brand Tea   Pepsi          $305,601,938    $595,923,779      91.91%           -3.8%           8.09%
               Honest Tea      Coca Cola       $55,448,710     $108,124,985      65.28%           -2.0%           34.7%
             Total Market***                  $3,481,878,579   $5,431,730,584


          *Current ACV from IRI
          **YA growth from IRI data 2017 v 2016
          ***Trailing 52 weeks retail scan through sales based of MULU + Convenience IRI Geographies


          40%                 retail margin
          35%                 wholesale margin









                                                                                                                        224.1%




                                                                                                                     Increase in Retail Sales






                                                              Confidential & Proprietary Information of
                                                              Moonshine Sweet Tea, LLC, not to be
                                                              distributed or copied without written permission.
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