PEILCC Annual Report 2016

Performance Highlights

Figure A Sources of Gross Receipts

1%

1% 3%

21%

Spirits

Wine

Coolers

Merchandising

Fiscal Year 2015

Other

27%

Beer

47%

Figure B Application of Gross Receipts

1% 12%

Payments to Province

14%

Administrative Expenses

Federal Taxes

Purchase of Capital Assets

Fiscal Year 2015

Suppliers

36%

37%

The commission spent approximately $40.5 million on alcohol from both national and international sources. Gross margins increased slightly due to one-time only marketing promotions.

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PEILCC 2015-2016 Annual Report