Government Liquor Authority - Report of Operations for the Fiscal Year ended March 31, 2024

Name:
Title:
Liquor Control Board of: Name of province/territory

Please update above information if necessary.

Please complete questionnaire and return by November 4, 2024 to:

Statistics Canada
Electronic File Transfer Service

https://eft-tef.statcan.gc.ca/

Authority

Collected under the authority of the Statistics Act , Revised Statutes of Canada, 1985, Chapter S19. Completion of this questionnaire is a legal requirement under this Act.

Confidentiality

Confidential when completed. Statistics Canada is prohibited by law from releasing any information it collects which could identify any person, business, or organization, unless consent has been given by the respondent or as permitted by the Statistics Act. Statistics Canada will use the information from this survey for statistical purposes.

Purpose

Information from this survey will be used for statistical purposes on the operations of the provincial and territorial government liquor authorities, as inputs for the Canadian System of National Accounts and for the data submission to the Minister of Finance according to the Federal-Provincial Fiscal Arrangements Act.

This survey collects the financial and operating data needed to develop national and regional economic policies and programs. Your information may also be used by Statistics Canada for other statistical and research purposes.

Record Linkage

To enhance the data from this survey and to minimize the reporting burden, Statistics Canada may combine it with information from other surveys or from administrative sources.

Fax/E-Mail Transmission Disclosure

Statistics Canada advises you that there could be a risk of disclosure during the transmission of information by facsimile or e-mail. However, upon receipt, Statistics Canada will provide the guaranteed level of protection afforded all information collected under the authority of the Statistics Act.

Instructions

  1. Report amounts in thousands of dollars and thousands of litres.
  2. Net income in item 7 of section 2 should agree with net income as per your annual report.
  3. If actual financial and non-financial data are not available, estimates may be used in this report. Indicate estimated data with "E".

Further Information

Public Sector Statistics Division Statistics Canada, Ottawa, Ontario, Canada Email statcan.pssdinfo-dsspinfo.statcan@statcan.gc.ca

Date:
Name of person completing this report:
Official Position:
Telephone:
Email:

Section 1 – Retail Outlets In Operation At Year End

(Please refer to retail outlet definitions provided in Section 6)

(number)

  1. Stores operated by liquor authority
  2. Agency liquor stores
  3. Other:
    1. General merchandise and grocery stores
    2. Off-site beer retail outlets
    3. Off-site wine retail outlets
    4. On-site breweries' retail outlets
    5. On-site wineries' retail outlets
    6. Ferment-on-premises
    7. Other retailers
      Specify:
      Total number of retail outlets

Section 2 – Finances

(thousands of dollars)

  1. Sales of alcoholic beverages excluding GST/HST, other retail taxes, container value, and discounts
    1. Total – Sales by liquor authority as shown in Section 3.1
    2. Less: Discounts
    3. Net sales [2.1.a minus 2.1.b]
  2. Container and bottle sales
  3. Cost of sales
  4. Net trading profit (2.1.c plus 2.2, minus 2.3]
  5. Other income (exclude amounts collected on behalf of others):
    1. Licences and permits
    2. Fines, penalties, and confiscations
    3. Proceeds from sales of fixed assets included in net income
    4. Interest income
    5. Rental income
    6. Other income
      Total – Other income
  6. Selling and administrative expenses:
    1. Employee wages, salaries, and benefits
    2. Policing and enforcement
    3. Depreciation expense
    4. Interest expense
    5. Property taxes
    6. Other expenses
      Total – Selling and administrative expenses
  7. Net income (should agree with the value declared in your annual report) [2.4 plus 2.5 (total), minus 2.6 (total)]

Section 3 – Sales Within Province/Territory By Type Of Beverage: (excluding GST/HST, other retail taxes and container value)

Please provide reasons for significant changes (if any) to reported data from the previous reporting period.

  1. Sales by Liquor Authority (Include only sales by stores operated by liquor authority and agency liquor stores [see Section 1.1 and Section 1.2])

    Value (thousands of dollars) Canadian, Imported, Total
    Volume (thousands of litres) Canadian, Imported, Total
     
    1. Spirits:
      Alcohol
      Brandy
      Gin
      Liqueurs
      Rum
      Whisky
      Vodka
      Other
      Total – Spirits
    2. Wines:
      Sparkling (Red, White, Rosé)
      Non-Sparkling:
        Red
        White
        Rosé
        Fortified
      Other
      Total – Wines
    3. Beers (excluding container value):
      Light Beer (0.51% to 4.00%)
      Regular Beer (4.01% to 5.50%)
      Strong Beer (5.51% and over)
      Total – Beers
    4. Ciders, Coolers & Other Refreshment Beverages:
      Ciders
      Spirit Coolers
      Wine Coolers
      Beer Coolers
      Other Refreshment Beverages
      Total – Ciders, Coolers & Other Refreshment Beverages
    5. Total – Non-alcoholic Beverages (0.50% and under)
      Total – Sales by Liquor Authority
  2. Sales by all Other Retail Outlets (Sales not included in Section 3.1)

    Value (thousands of dollars) Canadian, Imported, Total
    Volume (thousands of litres) Canadian, Imported, Total
     
    1. Total – Spirits
    2. Wines:
      Sparkling (Red, White, Rosé)
      Non-Sparkling:
      1.   Red
      2.   White
      3.   Rosé
      4.   Fortified
        Other
        Total – Wines
    3. Beers (excluding container value):
      Light Beer (0.51% to 4.00%)
      Regular Beer (4.01% to 5.50%)
      Strong Beer (5.51% and over)
      Total – Beers
    4. Ciders, Coolers & Other Refreshment Beverages:
      Ciders
      Spirit Coolers
      Wine Coolers
      Beer Coolers
      Other Refreshment Beverages (ORB)
      Total – Ciders, Coolers & Other Refreshment Beverages
    5. Total – Non-alcoholic Beverages (0.50% and under)
      Total – Sales by All Other Retail Outlets
  3. Sales to licensed establishments (bars, restaurants, etc.) included in Section 3.1 and 3.2:

    Value (thousands of dollars)
    Volume (thousands of litres)
     
    1. Spirits
    2. Wines
    3. Beers
    4. Ciders, Coolers & ORB

Section 4 (If Applicable) – Sales Within Province/Territory By Type Of Cannabis Product: (excluding GST/HST and other retail taxes)

  1. Sales by Cannabis Authority: (Include only sales by stores operated by cannabis authority)

    Value (thousands of dollars)
    Weight (thousands of grams) Actual, Dried cannabis equivalent
     
    1. Dried cannabis
    2. Inhaled cannabis extracts
    3. Ingested cannabis extracts
    4. Solid cannabis edibles
    5. Cannabis beverages
    6. Topicals, seeds, and other cannabis products
      Total - Sales by Cannabis Authority
  2. Sales by all Other Retail Outlets: (Sales not included in Section 4.1)

    Value (thousands of dollars)
    Weight (thousands of grams) Actual, Dried cannabis equivalent
     
    1. Dried cannabis
    2. Inhaled cannabis extracts
    3. Ingested cannabis extracts
    4. Solid cannabis edibles
    5. Cannabis beverages
    6. Topicals, seeds, and other cannabis products
      Total - Sales by all Other Retail Outlets

Section 5 (If Applicable) – Cannabis Finances

(thousands of dollars)

  1. Sales of cannabis by cannabis authority (as shown above in Section 4.1)
  2. Cost of sales
  3. Net trading profit (5.1 minus 5.2)
  4. Other cannabis income
  5. Selling and administrative expenses
  6. Net Income (5.3 plus 5.4, minus 5.5)

Section 6 – Glossary

Retail Outlets:

Agency liquor stores
Privately-owned retail locations that are supplied by the provincial liquor authority for consumption off-premises; includes duty free outlets (sales reported in the financial statements of the liquor authority).
Ferment-on-premises
Do-it-yourself retail establishments where clients produce their own alcoholic beverages on-site.
General merchandise and grocery stores
Privately-owned retail locations that sell, among other goods, alcoholic beverages that are supplied by manufacturers and/or wholesalers.
Off-site beer retail outlets
Privately-owned retail locations that sell beer products supplied directly by the manufacturers.
Off-site wine retail outlets
Privately-owned retail locations that sell wine products supplied directly by the manufacturers.
On-site breweries’ retail outlets
Privately-owned retail locations that produce and sell beer products directly to customers on the same premises.
On-site wineries’ retail outlets
Privately-owned retail locations that produce and sell wine products directly to customers on the same premises.
Other retailers
Any other retail establishment that sells alcoholic beverages to the general public for consumption off-premises.
Stores operated by liquor authority
Retail locations that are wholly owned, operated, and supplied through the provincial/territorial liquor authority (sales reported in the financial statements of the liquor authority).

Alcoholic Beverages:

Alcohol
Alcoholic beverages with 80% alcohol content and greater.
Beer
Alcoholic beverages brewed in whole or in part from malt, grain or any saccharine matter without any process of distillation, with an alcohol content greater than 0.5%.
Beer Coolers
Alcoholic beverages containing beer mixed with various fruit juices and/or other flavourings, with an alcohol content less than 15% and greater than 0.5%.
Canadian
Produced or blended with Canadian alcoholic beverages in Canada.
Cider
Alcoholic beverages made primarily from fermented apples.
Fortified
Includes wines to which distilled spirits have been added.
Imported
Imported in bottles, or in bulk for bottling by liquor authority.
Liqueurs
Alcoholic beverages containing distilled alcohol with fruits, flowers, spices, and/or other sweetening agents, with a minimum alcohol content of 15%.
Non-alcoholic beverages
Any beverage with an alcohol content of 0.5% or less.
Other Refreshment Beverages (ORB)
Other refreshment and pre-mixed beverages not elsewhere classified, with an alcohol content less than 15% and greater than 0.5%.
Other Spirits
Other spirits not elsewhere classified.
Other wines
Alcoholic beverages made primarily from other fermented fruits, honey and/or botanical substances, excluding cider. Examples include mead and sake.
Spirits
Alcoholic beverages produced by distillation of a mixture produced from alcoholic fermentation.
Spirit Coolers
Alcoholic beverages containing distilled alcohol mixed with various fruit juices and/or other flavourings, with an alcohol content less than 15% and greater than 0.5%.
Wine
Alcoholic beverages made primarily from fermented grapes.
Wine Coolers
Alcoholic beverages containing wine mixed with various fruit juices and/or other flavourings, with an alcohol content less than 15% and greater than 0.5%.

Cannabis Products:

Actual weight
The weight of the cannabis product, excluding packaging. Also known as net weight.
Cannabis beverages
Beverages infused with cannabis.
Dried cannabis
Any part of a cannabis plant that has been subjected to a drying process, other than seeds. This category includes pre-rolled products.
Ingested cannabis extracts
Products produced using extraction processing methods, or by synthesizing phytocannabinoids, and that are intended for ingestion.
Inhaled cannabis extracts
Products produced using extraction processing methods, or by synthesizing phytocannabinoids, and that are intended for inhalation.
Solid cannabis edibles
Food products infused with cannabis.
Topicals
Products that include cannabis as an ingredient and that are intended to be used externally (e.g., skin, hair, nails).
Seeds
Seeds of the cannabis plant.
Other cannabis products
Cannabis products not elsewhere classified.