PEILCC Annual Report 2020

Statistics Summary of Profit and Expense Ratios Two-year Comparison

(in 000s)

2020

2019

Gross Receipts

$121,113

$116,966

Gross Profit

$35,943

$35,232

Net Income

$22,469

$22,133

General and Administrative Expenses

$16,476

$16,045

Gross Profit as a Percentage of Gross Receipts

29.68%

30.12%

Net Profit as a Percentage of Gross Receipts

18.55%

18.92%

General and Administrative Expenses as a Percentage of Gross Receipts

13.60%

13.72

Our Spending... All Profits Stay Here

5%

9%

Operating Costs:

Salaries and Benefits:

5,990

10,486

124,114

Total Sales:

43,716

47,531

35%

38%

Returned to PEI:

Cost of Product:

16,392

13%

HST & Other:

28

PEILCC 2019-2020 Annual Report