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ORANGE COUNTY ALCOHOLIC BEVERAGE CONTROL BOARD
<br /> (a component unit of Orange County Government)
<br /> SCHEDULE OF REVENUES AND EXPENSES BY STORES
<br /> Year Ended June 30,2023
<br /> (With Comparative Totals for Year Ended June 30,2022)
<br /> 2023
<br /> Store#1 Store#3
<br /> Highway Store#2 Chapel Hill Store#4
<br /> 70 West Rams Plaza North Mebane
<br /> Liquor sales $ 2,035,017 $ 4,718,135 $ 3,421,890 $ 2,688,321
<br /> Mixed beverage sales - 3,130,273 9,429 13,665
<br /> Wine sales 2,619 7,330 4,772 2,116
<br /> Total Gross Sales 2,037,636 7,855,738 L,436,091 2,704,102
<br /> Less: Taxes Based on Gross Sales:
<br /> State's share of mixed
<br /> beverage surcharge - 257,885 908 1,374
<br /> State excise 452,266 1,631,576 763,455 600,128
<br /> Mixed beverage - 25,789 91 137
<br /> Rehabilitation 5,340 16,589 7,109 6,745
<br /> Total Tax 457,606 1,931,839 771,563 608,384
<br /> Net Sales 1,580,030 5,923,899 1,664,528 1,095,718
<br /> Cost of Sales:
<br /> Liquor 1,074,601 3,908,143 1,818,456 1,413,712
<br /> wine 1,326 . 3 723 2,433 1,065
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<br /> Total Cost of Sales 1,075,927 3,911,866 1,820,889 1,414,777
<br /> Gross Profit 504,103 2,012,033 843,639 680,941
<br /> Store Selling Expenses 295,161 800,427 491,709 379,232
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<br /> Selling Profit $ 208,942 $ 1,211,606 $ 351,930 $ 301,709
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<br /> See auditor's report.
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