A & G Foods Distributors LLC

Mint and Lime Sparkling Water for Major Retailers!

New York NY


Total Raised
Total Payout

Inventory Inspection Type

17.98% Annualized $0.92 profit per pack

2.2 MonthsCo-Op Completed

38% PercentileAnnualized Co-Op Profit Margin Rank

Hello KF Buyers, 

We are A & G Food Distributors LLC and, we are pleased to be back with another set of orders from our major grocery clients. We've completed two successful campaigns (Co-Op 1, Co-Op 2) with the Kickfurther community, and we are coming back with an extremely similar order to our previous Co. We are coming back with orders of our luxury sparkling and natural water to fulfil demand from Shoprite. This is almost the exact same structure as our last two successful Co-Ops. It's covering demand for a single large client, the items are coming from the same manufacturer, and the expectation is to pay buyers back with payment from our AR factor shortly after delivering the materials (just like it has been in all Co-Ops we run). We had a mild delay in our first Co-Op, but have gotten the hang of it and everything worked out on time in our most recent Co-Op. 

Currently, the raw materials are with the supplier in Italy and they are simply waiting on payment to bottle, package, label the water appropriately. This process should take 7 days from when the money is received. 

  • Coop Goes Live 

  • Funds are transferred 8/10/18 (we have allowed additional time in our schedule)

  • Product Produced Week of 8/13/18 (Raw materials bottled by the supplier in Italy)

  • Departs Italy Week of 8/20/18 

  • Arrives NY/NJ port Week of 9/10 (usually takes 17 days, allowing 4 extra days for minor delays)

  • Delivered to client Week of 9/17

  • Payment to Coop initiated 10/1/18 (our actual Co-Op completion date is 10/8/18 allowing buffer time. Also because we issue our payments by wire they do not experience the hold period that ACH payments do.)

If you want to know how this will go, just look at our last Co-Op

Our need continues to be overwhelmingly for short-term work in progress funding to fulfil orders from major grocery outlets. The inventory is ready to be produced and shipped to an end client; all that is required is that the supplier is paid the balance owed so that the process can begin. We cannot assign these purchase order to Kickfurther because we working with an invoice factor who currently requires all invoices be processed by them.

We are an established business but reasonable and reliable working capital to satisfy purchase orders is a missing ingredient handicapping our growth.

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