PEILCC Annual Report 2016

Statistics Summary of Profit and Expense Ratios Two-year Comparison

(in 000s)

2016

2015

Gross Receipts

105,342

101,441

Gross Profit

32,701

31,690

Net Income

20,645

19,706

General and Administrative Expenses

14,468

14,222

Gross Profit as a Percentage of Gross Receipts

31.04%

31.24%

Net Profit as a Percentage of Gross Receipts

19.60%

19.43%

General and Administrative Expenses as a Percentage of Gross Receipts

13.73%

14.02%

Our Spending... All Profits Stay Here

4.9%

8.7%

Operating Costs:

Salaries and Benefits:

5,228

9,240

105,342

Total Sales:

39,368

40,517

37.3%

38.4%

Returned to PEI:

Cost of Product:

10,989

10.4%

HST & Other:

27

PEILCC 2015-2016 Annual Report