#12023 Cannabis Data Erica Ferrelli, Chief- Office of Cannabis Regulation Presentation to the Cannabis Control Commission 1.12.2024 De ALERTA 69 DEPARTMENT OF BUSINESS REGULATION ENTRANCE RHODE ISLAND#2Axis Title Millions 22 12 10 10 2023 Cannabis Sales by Month 8 $7.39 $7.44 6 $9.67 $9.63 $9.47 $9.43 $9.17 $9.19 $8.89 $8.68 $8.64 $5.34 $7.03 $7.12 $7.05 $6.92 $6.75 $6.65 $6.40 $6.04 $10.22 $7.81 $4.26 4 $3.88 $3.50 $3.50 $3.55 $3.58 $3.34 $3.28 $3.25 $3.19 $2.99 $2.85 $3.99 $2.87 $2.64 $2.52 $2.38 $2.41 $2.28 $2.25 $2.08 2 $1.37 $1.20 $1.73 0 Sum of Med Sales Sum of Adult Sales Sum of Total Sales Sum of Wholesale Jan-23 3503413.88 3882048.92 7385462.8 1371687.52 Feb-23 3186331.27 4258528.79 7444859.94 1195710.2 Mar-23 3338851.13 5337957.54 8676808.67 2245581.81 Apr-23 2985357.1 6654661.64 8640018.74 1729156.93 May-23 2853849.79 6035435.87 8889285.66 Jun-23 2768940.24 6401678.67 9170619.08 Jul-23 2712023.61 6753494.17 9465617.68 2083913.12 2877986.35 2668244.18 Aug-23 2637216.55 7033576.59 9670793.14 3496392.16 Sep-23 2516624.64 7116727 9633351.64 3279540.72 Oct-23 2381005.08 7049637.36 9430642.44 3547026.28 Nov-23 2276733.43 6916331.49 9193065.26 10216190.28 Dec-23 2409313.9 7806879.23 3576878.94 3252494.25 Office of Cannabis Regulation 2#3Thousands 2 4 16 14 12 10 6 8 14.59 14.673 2023 Rhode Island Patient Registrations by Month 13.691 12.956 12.48 11.963 11.689 11.195 10.817 10.377 10.037 9.664 0 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Office of Cannabis Regulation 3 ■Total#4Millions 3.5 2023 Total Sales by Dispensary 2.5 1.5 1 2 3 0.5 $0.4$0.4 $0 $0.4 Sos $0.50.50.3 $0.943 $0.60 $0.7$0.65 $0.60.6 $0.6 $0.46 $0.50.4 $1.9 $2.09 $1.9 $1.9 $1.1 $1. $1.4 $1.3$1.4 $1.1 $1.0 $1.8 $1.0 $1.0 $1.2 $1.1 $1.0 $1.2 $1.17 $1.1 $1.0$1.0 $1.1 $1.00 $1.08 $1.1 $1.0 $0.8 $0.8 $0.7 $0.7 $0.5 $2.8 $3.00 $2.8 $2.6 $2.8 $2.8 $2.7 $2.6 $2. $2.6 $2.5 $2.4$2.5 $2.4 $2.3 $2$3.2 1-Jan-Jan 1-Feb Feb $2.1$2.0 1-Mar Mar $1.8 $1.9 $1.98 ■1-Apr - Apr $1.8 $1.8 1-May May ■1-Jun - Jun $0.0 0 Aura of Rhode Island, Inc. Greenleaf Compassionate Mother Earth Wellness, Ltd. Plant Based Compassionate Care Center Wellness, Ltd. Solar Theraputics RI Care Summit Medical Compassion Center Office of Cannabis Regulation Thomas C. Slater Compassion Center ■1-Jul - Jul ■1-Aug - Aug ■1-Sep-Sep 1-Oct-Oct 1-Nov Nov 1-Dec Dec 4#5Thousands 200 2023 Count of Cannabis Products Sold by Month 180 160 155 147 139 140 120 100 81 80 60 80 60 60 58 48 48 108 64 69 187 181 172 167 170 173 171 168 166 160 162 1582 131 120 99 66 61 147 47 17 41 14 22 72 66 63 53 48 80 69 65 1781 Sum of Concentrates I Sum of Edibles Sum of Infused Non-Edible Sum of Pre-Packaged Bud Sum of Raw Pre-Rolls Sum of Infused Pre-Rolls Sum of Tinctures Sum of Topicals 61 54 Sum of Vape Cart 51 49 38 40 33 25 23 20 15 12 11 12 13 13 13 13 10 10 11 12 12 13 13 15 15 12 9 9 9 7 7 5 2 11 N 2 11 2 11 1 11 2 11 2 11 2 11 1 21 2 11 2 11 1 11 2 11 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Office of Cannabis Regulation 5#6Millions S $5 $4 $4 $4 $4 $3 $3 2023 Total Cannabis Product Sales by Month $5 $5 $5 $5 $4 $4 $4 $4 $4 $5 $2 $2 62 $2 $2 $2 $2 $2 $2 $2 $2 $1 $1 $1 $1 $2 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $0 so $900 $Q $0 $80 $0 $90 $0 $0 $90 $0 $80 $0 $80 $0 $80 $0 $80 $0 $80 $0 $80 $0 $80 $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Office of Cannabis Regulation Sum of Concentrate Dollar Amount I Sum of Edible Dollar Amount Sum of Infused NonEdible dollar Amount Sum of Pre-Packaged Bud Dollar Amount Sum of Raw Pre-Rolls Dollar Amount Sum of Infused Pre-Rolls Dollar Amount I Sum of Tincture Dollar Amount Sum of Topicals Dollar Amount ■Sum of Vape Cart Dollar Amount 6#72023 Total Sales by Dispensary Summit Medical Compassion Center d/b/a RISE Thomas C. Slater Compassion Center $ 32,169,528.37 $ 25,317,271.38 Mother Earth Wellness, Ltd. Wellness, Ltd. Plant Based Compassionate Care d/b/a Sweetspot $ 19,024,428.12 $ 11,987,793.77 Solar Theraputics RI Greenleaf Compassionate Care Center Aura of Rhode Island, Inc. Total $ 8,700,278.13 $ 6,662,828.07 $ 3,954,487.73 $ 107,816,615.57 Office of Cannabis Regulation 7#8License # License Name CV0066 Hangar 420 (OSCB) Sales Totals 2023 $ 3,553,251.94 CV0087 Aquidneck Harvest Company $ 2,283,232.54 Top 10 Cultivators of 2023 CV0017 Mammoth $ 2,207,998.48 CV0005 IDBP, LLC d/b/a/ RI Finest Gardens $ 1,475,343.86 CV0092 GreenMed Pros $ 1,410,450.48 CV0059 Talaria $ 1,319,251.94 CV0010 STJ $ 1,299,423.59 CV0023 Deep Green $ 1,231,309.21 CV0106 CV0038 Zenblend $ 1,155,562.43 Bonsai Buds $ 1,154,502.44 Office of Cannabis Regulation 8 00