PEILCC - 2019 Annual Report

Statistics Summary of Profit and Expense Ratios Two-year Comparison

(in 000s)

2019

2018

Gross Receipts

$116,966

$114,030

Gross Profit

$35,232

$34,584

Net Income

$22,133

$21,378

General and Administrative Expenses

$16,045

$16,001

Gross Profit as a Percentage of Gross Receipts

30.12%

30.33%

Net Profit as a Percentage of Gross Receipts

18.92%

18.75%

General and Administrative Expenses as a Percentage of Gross Receipts

13.72

14.03%

Our Spending... All Profits Stay Here

5%

9%

Operating Costs:

Salaries and Benefits:

5,504

10,541

116,966

Total Sales:

42,584

45,140

36%

39%

Returned to PEI:

Cost of Product:

13,197

11%

HST & Other:

28

PEILCC 2018-2019 Annual Report