2015_LCC Annual Report

Annual Report 2014-2015

Prince Edward Island Liquor Control Commission

Statistics

Summary of Profit and Expense Ratios Two-year Comparison

(in 000s)

2015

2014

Gross Receipts

101,441 31,690 19,706 14,222

99,211 30,892 19,018 14,109

Gross Profit Net Income

General and Administrative Expenses

Gross Profit as a Percentage of Gross Receipts Net Profit as a Percentage of Gross Receipts

31.24% 31.14% 19.43% 19.17% 14.02% 14.22%

General and Administrative Expenses as a Percentage of Gross Receipts

Table A – Spirit Sales Volumes (litres) by Product Type

2015

2014

Rum

249,949 217,658 151,525 93,740 53,791 20,472 19,324

257,652 220,086 153,242 79,241 53,150 20,008 18,508

Vodka

Whiskey

Premix

Liqueurs

Scotch

Gin

Tequila

5,505 5,978 3,791 3,872

5,280 6,103 3,742 3,606

Bourbon

Brandy

Miscellaneous

Total

825,605

820,618

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