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15

Performance Highlights

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.

PEILCC 2015-2016 Annual Report

1%

1%

3%

21%

27%

47%

Figure A

Sources of Gross Receipts

Fiscal Year

2015

Beer

Other

Merchandising

Coolers

Wine

Spirits

Fiscal Year

2015

37%

1%

12%

14%

36%

Suppliers

Purchase of Capital Assets

Federal Taxes

Administrative Expenses

Payments to Province

Figure B

Application of Gross Receipts