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REVENUES FROM SPIRITOUS LIQOUR
<br /> NORTH CAROLINA ABC BOARDS 1
<br /> JULY 1, 2012 - JUNE 30, 2013
<br /> Increase/ Percent
<br /> 6/30/13 6/30/12 -Decrease Change
<br /> Liquor Sales-Regular 667,555,022 639,985,257 27,569,765 4.31%
<br /> -,
<br /> Mixed Beverage Sales 160,140,085 155,392,184 4,747,901 3.06%
<br /> Total Sales 827,695,107 795,377,441 32,317,666 4.06%
<br /> 4, State Excise Tax 177,562,513 170,378,967 7,183,546 4.22%
<br /> ,t Liquor Sales Tax 46,445,049 44,832,810 1,612,239 3.60%
<br /> Mixed Beverage Tax-Revenue 14,132,805 ` 14,014,248 118,557 0.85%
<br /> , Mixed Beverage Tax-DHHS 1,413,122 1,401,457 11,665 0.83%
<br /> Rehabilitation Tax 2,627,655 2,570,187 ! 57,468 2.24%
<br /> Cost of Goods Sold 426,079,947 409,940,662 16,139,285 3.94%
<br /> Operating Expenses 122,215,923 ! 120,032,781 : 2,183,142 1.82%
<br /> Interest Income 228,817 343,690 -114,873 -33.42%
<br /> Other Income 2,627,891 737,810 1,890,081 256.17%
<br /> Profit Before Distribution 86,417,900 78,172,584 8,245,316 10.55%
<br /> Profit Percent To Sales 10.44% 9.83% 0.61%
<br /> Law Enforcement 7,297,194 7,113,055 184,139 2.59%
<br /> Alcohol Education 10,710,291 9,308,118 1,402,173 15.06%
<br /> !: Net Profit 68,410,415 61,751,411 6,659,004 10.78%
<br /> County-City Distributions 55,835,532 55,044,565 790,967 1.44%
<br /> Mixed Beverage Tax Retained 12,726,196 12,613,381 112,815 0.89%
<br /> . Surcharge Collected 4,031 857 4,105,000 -73,143 -1.78%
<br /> Bailment Collected 8,023,024 7,903,700 119,324 1.51%
<br /> i Bottles Sold:
<br /> Regular 42,342,302 41,591,100 751,202 1.81%
<br /> Mixed Beverage 7,323,358 7,220,075 103,283 1.43%
<br /> Total 49,665,660 48,811,175 854,485 1.75/
<br /> Miniatures 14,311,545 12,883,410 1,428,135 11.09%
<br /> Number Of Stores 422 418 4
<br /> Notes:
<br /> Bailment decreased from$1.65 per case to$1.60 August 2012
<br /> Surcharge decreased from$0.85 per case to$0.80 August 2012
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