State Liquor Dispensary (Fiscal year end: 6/30/11)
All dollar amounts rounded to nearest tenth FY '10
Gross Sales (Spirits, wine) $137.6 m Revenue Contribution
$47.2 m
Distilled Spirits (9-liter cases) 886,153 Wine (9-liter cases) Operating Expenses Retail Outlets
Employees (full-time equivalents) 202
Projected gross sales for FY 2012: $150.1 m Projected revenue contribution for FY 2012: $58.8 m
*State stores sell only Idaho-produced wines. Wine is not part of the control system, and the vast majority of Idaho wine is sold via traditional retail channels.
204 9,325* $19.1 m FY '11
$143.9 m $50.2 m 921,383 9,495*
$18.8 m
66 state stores 66 state stores 99 contract retailers 97 contract retailers
Division of Alcoholic Beverages (Fiscal year end: 6/30/11)
All dollar amounts are rounded to the nearest tenth. FY '10
Gross Sales (Spirits only) $210.3 m Revenue Contribution
$95.7 m
Distilled Spirits (Mixed cases) 1.61 m Operating Expenses Retail Outlets
(approximate) Employees
$7.3 m FY '11
$221.1 m $108.6 m 1.73 m $6.4 m
720 off-premise 986 off-premise private stores
65 (full-time)
Projected gross sales for FY 2012: $230.0 m Projected revenue contribution for FY 2012: $109.5 m
* Legislation was passed to allow convenience stores that sell gasoline to also have a class "E" license to sell spirits. This added 200 retail outlets in less than three months.
private stores 71 (full-time)
