Kona Brewing · April 2026 · All figures in $/BBL unless noted
Key takeaways for VP
Over budget — biggest impacts
Under budget — biggest impacts
All brands — April liquid $/BBL vs budgetSorted by total dollar variance
Brand
Builds
BBLs
Actual $/unit
Budget $/unit
$/BBL var
Total $ var
Variance
YTD OpEx vs FY Budget — brewery classes 215–218 (Jan–Apr 2026)By accounting period · Click any category to expand line detail
Category
YTD Actual
YTD Budget
YTD Var $
YTD Var %
FY Budget
Remaining
Pace
Ingredient Variance — All Brands
Ingredient
Actual $
Budget $
Var $
Var %
Qty
Bud Qty
Qty Var %
Act Rate
Bud Rate
Rate Var %
Brands
Brew lots from Beer30 (knockout volume = physical BBLs brewed). Liquid cost from NetSuite assembly builds. Each lot may span multiple tank fills (AB docs). $/BBL = NetSuite cost ÷ Beer30 knockout volume.
Brew Lot
KO Date
Brand
BBLs (Beer30)
Liquid $
Actual $/unit
Budget $/unit
Variance
Batch
Date
Brand
SKU
Format
Units
Actual $/unit
Budget $/unit
Variance
Labor COGS — brewery (class 215) — April 2026 vs budget4,268 BBLs billed · Under budget = green
Component
Actual $
Budget $
Var $
Var %
Act $/unit
Bud $/unit
Variance
Brewery classes 215–218. Budget: FY2026 ForecastV1, Period 4. BBLs: 4,268 barrels billed in April (Brewing + Lahaina + Kolea, excludes Full Sail) — sourced from NetSuite Barrels Billed workbook.
GL loss accounts — April 2026 (brewery classes 215–218)NetSuite actuals · Click to expand transactions
Account
Actual
Budget
Variance
%
Brewhouse yield — April 2026Target vs actual KO volume · Beer30 knockout volume · 40 brew lots
Per-batch pipelineKO = Beer30 knockout · Filt/BBT/Pkg = Key Batch Metrics · "In tank" = batch still conditioning