VIDEO GAMING DIVISION
MONTHLY RECAP OF COLLECTIONS
1997/98
|
|
1ST Quarter July-Sept |
2ND Quarter Oct-Dec |
3RD QUARTER Jan - MAR |
1997/88 Year-to-Date |
1996/97 (Entire Year) |
|
No. of Locations * |
3,443 |
3,504 |
3,502 |
3,502 |
3,598 |
|
No. of Devices * |
14,562 |
14,894 |
14,853 |
14,853 |
14,851 |
|
Total Dollars IN |
399,900,830 |
419,564,972 |
444,162,317 |
1,263,628,119 |
1,609,702,000 |
|
Total Dollars OUT |
246,325,274 |
258,078,623 |
272,823,375 |
777,227,372 |
991,225,000 |
|
Net Device Revenue |
153,575,556 |
161,486,349 |
171,338,942 |
486,400,747 |
618,477,000 |
|
FRANCHISE FEES COLLECTED |
43,085,593 |
45,363,310 |
48,196,013 |
136,644,916 |
173,326,000 |
|
LESS: Emergency Fund |
(566,282) |
(566,282) |
(2,500,000) |
||
|
DEVICE OPERATIONAL FEES COLLECTED |
1,884,688 |
1,938,438 |
1,944,813 |
5,767,939 |
7,896,000 |
|
TOTAL OTHER COLL |
459,314 |
287,127 |
344,015 |
1,090,456 |
2,362,000 |
|
TOTAL COLLECTIONS |
44,863,313 |
47,588,875 |
50,484,841 |
142,937,029 |
181,084,000 |
|
APPROX 25% TO LOCAL GOV'T |
11,215,000 |
11,897,000 |
12,621,000 |
35,733,000 |
42,925,000 |
NOTE: * - Number of locations and devices are as of the end of each period.