02.01.2015 Views

The Spike Pub & Liquor Store - ABLE BC

The Spike Pub & Liquor Store - ABLE BC

The Spike Pub & Liquor Store - ABLE BC

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

PERIOD 02 SALES – UNAUDITED<br />

Sales for period 02 [May] were $216.2 million which is $12.9 million (5.6%) below budget and $7.6 million (3.4 %) lower than last<br />

year. Year to date sales were $446.1 million, $21.2 million below budget and $14.6 million (3.2%) lower than last year.<br />

COUNTER AND LICENSEE SALES ($ Millions)<br />

CURRENT PERIOD 2010/11 2009/10 Change<br />

Counter Sales<br />

<strong>BC</strong> <strong>Liquor</strong> <strong>Store</strong>s (GLS) 85.6 88.4 -3.1%<br />

Licensee Retail <strong>Store</strong> (LRS) 76.3 80.0 -4.3%<br />

Rural Agency <strong>Store</strong>s (RAS) 9.2 9.6 -4.2%<br />

Licensee Sales 36.5 37.5 -2.6%<br />

YEAR-TO-DATE 2010/11 2009/10 Change<br />

Counter Sales<br />

<strong>BC</strong> <strong>Liquor</strong> <strong>Store</strong>s (GLS) 176.6 184.4 -4.2%<br />

Licensee Retail <strong>Store</strong> (LRS) 161.5 161.8 -0.2%<br />

Rural Agency <strong>Store</strong>s (RAS) 17.2 18.8 -8.3%<br />

Licensee Sales 75.7 80.7 -6.3%<br />

SALES BY CATEGORY ($ Millions)<br />

CURRENT PERIOD 2010/11 2009/10 Change<br />

Spirits 50.3 53.1 -5.4%<br />

Wine 60.1 59.8 0.5%<br />

Beer 94.4 99.0 -4.6%<br />

Cider/Coolers/Others 10.8 11.2 -4.0%<br />

YEAR-TO-DATE<br />

2010/11 2009/10 Change<br />

Spirits 113.8 110.9 2.6%<br />

Wine 124.0 124.8 -0.6%<br />

Beer 186.6 202.0 -7.6%<br />

Cider/Coolers/Others 20.2 21.8 -7.0%<br />

<strong>The</strong> <strong>Pub</strong>lican<br />

19

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!