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Division Performance Measures & Goals for 2816 <br />Division: Liquor <br />Completed by: Dave Potvin <br />Date: July 29, 2015 <br />Performance Measure <br />Customer count <br />Average sale <br />G. P. <br />Labor cost as % of sales <br />Division Goal <br />Maintain current level of fund <br />transfers. <br />Promote value of liquor operation to <br />the community. <br />Prepare operation for future <br />retirements of staff. <br />2014 Actual 1 2015 Estimated I 2016 Prole <br />275,497 <br />279,000 <br />281,000 <br />$24.76 <br />$24.85 <br />$25.00 <br />30% <br />29% <br />28% <br />9.30% <br />10% <br />10% <br />Related Vision Statement <br />Comments <br />g box retailers and Sunday liquor sales could change the market making <br />more difficult to achieve profit levels of the past few years. <br />