1ST MONTH

July 1998

UNADJUSTED

1997/98

(Entire Year)

% Inc

(Dec)

1996/97

(Entire Year)

No. of Locations *

3,525

3,598

3,598

No. of Devices *

14,927

14,851

14,851

Total Dollars IN

145,278,525

1,696,435,000

5%

1,609,702,000

Tot Dollars OUT

89,188,426

1,043,102,000

5%

991,225,000

Net Dev Revenue

56,090,099

653,333,000

6%

618,477,000

FRAN FEES Collected

15,777,445

183,568,000

6%

173,326,000

LESS: Emergency Fund

(566,000)

(2,500,000)

DEVICE OPER

FEES Collected

0

7,644,000

(3%)

7,896,000

TOT OTHER COLL

197,706

2,959,000

25%

2,362,000

TOTAL COLLECTIONS

15,975,151

193,605,000

7%

181,084,000

APPROX 25% TO

LOCAL GOV'T

3,993,000

48,401,000

42,925,000