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Cost Cards

September

  • Packaging -33%

  • Production -28%

  • +54% Margin

November

  • Packaging

    Optimized sourcing for glass (–51 %), tray (–6 %) and label (–33 %) has cut total packaging cost by nearly 38 %, improving material efficiency across all SKUs.
  • Production

    Early framework agreements and negotiated filling quotas have reduced filling costs by 28 %, lowering total production expenses per unit and stabilizing long-term capacity planning.
  • Margins

    Overall unit cost decreased by 22 %, driving a 44 % increase in gross profit and a 54 % uplift in Contribution Margin 1 (CM1), at a consistent net sales price of €1.53.