33 / 61
Prince Edward Island
Liquor Control Commission
Annual Report
2014-2015
27
Statistics
Summary of Profit and Expense Ratios
Two-year Comparison
(in 000s)
Table A – Spirit Sales Volumes (litres) by Product Type
2015
2014
Gross Receipts
101,441
99,211
Gross Profit
31,690
30,892
Net Income
19,706
19,018
General and Administrative Expenses
14,222
14,109
Gross Profit as a Percentage of Gross Receipts
31.24% 31.14%
Net Profit as a Percentage of Gross Receipts
19.43% 19.17%
General and Administrative Expenses as a Percentage of Gross Receipts
14.02% 14.22%
2015
2014
Rum
249,949
257,652
Vodka
217,658
220,086
Whiskey
151,525
153,242
Premix
93,740
79,241
Liqueurs
53,791
53,150
Scotch
20,472
20,008
Gin
19,324
18,508
Tequila
5,505
5,280
Bourbon
5,978
6,103
Brandy
3,791
3,742
Miscellaneous
3,872
3,606
Total
825,605
820,618