Professional Documents
Culture Documents
Obtain City,
Country Use permits to build a distillery. Order your equipment. Apply for a DSP from TTB.
Finally obtain COLA and Label approval for products.
It will cost over $350,000 to open a distillery capable of producing 3,000 to 5,000 cases / year.
Income from your first year of production will come from distilling gin (or moonshine) and then
whiskey. (Gin take two days to produce from NGS. Malt whiskey should be aged from six
months to two years.).
The Build Out
Building Improvements
Electrical, Plumbing, Fire Protection, General Construction
One year rent
TOTAL Build out Expenses
$50,000
$2,500 x 12 $30,000
$80,000
$70,000
Distilling Equipment
(A simple pot still from Portugal or USA)
350 Gallon Wash Still
100 gallon Spirits Still
Pumps, Hoses and Filtration System
Hydrometers, Thermometers & Ebulliometer
Office furniture, computers, phones
(Legal Fees, Trademark etc.)
TOTAL Distilling Equipment
$35,000
$12,000
$20,000
$1,000
$4,000
$5,000
$77,000
$227,000
$47,000
You have your DSP. Distilling three days and marketing two days of the week
Products
Gin re-distilled or blended from NGS 60% of production
Whiskey, from Malt 40% of production
2,300
Best case scenario with 100% sell through. The numbers or gross income before production
expenses, taxes. etc.
Retail Sales
Gin 2,000. Cases at $260 / Case
$520,000
$115,500
$317.750
Excise Taxes
$60,394
$280,461
$83,880
$173,476
$55,920
$117,556
Fixed Costs
Rent, Utilities, Insurance and travel
*Income at the end of year
$61,000
$56,556