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~esc~i~tio~ of 5e~vices; The Liquor budget provides for the total operation of the Ells River <br />Municipal Liquor Stores as authorized by Minnesota State Law and the Elk River City Council, The <br />Municipal Liquor Stores also generate revenue for transfer to other City funds, <br />'~ ~~ ~~: <br />® Maintain #1 position in our marl~et and reach total sales of $6,295,000. <br />® Search for best possible prices on products for resale and achieve gross profit of 27%. <br />® Find a new source for gaining employees and pass all compliance checks, <br /> <br /> 20081~ctual 200:9 Estimate 2010 Projected <br />annual Customer Count 272,808 265,000 26$,000 <br />Sales per Customer X22,76 X23.40 $23,48 <br />Gross Profit on Sales 2$.7% 2$.0% 27,3% <br />Labor Cost as % of Sales 10% 10% 9.8% <br />of Sales 2008 2009 2010 <br />Liquor 3~% 32% 31% <br />Beer 47% 45% 47% <br />~Ui~le 18% ~ 9% 18% <br />Misc, 4% 4% 4% <br />5`.~Tl <br />Zao~ Zoos Zo1o <br />Number o~ Employees ~FTEs} 14 14 14 <br />t ~~~x <br />The mad or changes .~a the budget for 201 o are outli.n.ed as follows; <br />There are no mayor budget changes for 2010. <br />