VIDEO GAMING DIVISION
Quarterly RECAP OF COLLECTIONS
Unadjusted
1997/98
|
1ST Qrter July-Sept |
2ND Qrter Oct-Dec |
3RD QRTER Jan - MAR |
4TH QRTER Apr -june |
1997/98 Year-to-Date |
% Inc (Dec) |
1996/97 (Entire Year) |
No. of Locations * |
3,443 |
3,504 |
3,502 |
3,543 |
3,543 |
3,598 |
|
No. of Devices * |
14,562 |
14,894 |
14,853 |
14,923 |
14,923 |
14,851 |
|
Total Dollars IN |
399,900,830 |
419,564,972 |
444,162,317 |
432,807,341 |
1,696,435,460 |
5% |
1,609,702,000 |
Tot Dollars OUT |
246,325,274 |
258,078,623 |
272,823,375 |
265,875,264 |
1,043,102,536 |
5% |
991,225,000 |
Net Dev Revenue |
153,575,556 |
161,486,349 |
171,338,942 |
166,932,078 |
653,332,925 |
6% |
618,477,000 |
FRAN FEES Collected |
43,085,593 |
45,363,310 |
48,196,013 |
46,923,243 |
183,568,159 |
6% |
173,326,000 |
LESS: Emergency Fund |
(566,282) |
(566,282) |
(2,500,000) |
||||
DEVICE OPERFEES Collected |
1,884,688 |
1,938,438 |
1,944,813 |
1,876,313 |
7,644,252 |
(3%) |
7,896,000 |
TOT OTHER COLL |
459,314 |
287,127 |
344,015 |
1,867,932 |
2,958,388 |
25% |
2,362,000 |
TOTAL COLLECTIONS |
44,863,313 |
47,588,875 |
50,484,841 |
50,667,487 |
193,604,516 |
7% |
181,084,000 |
APPROX 25% TO LOCAL GOV'T |
11,215,000 |
11,897,000 |
12,621,000 |
12,666,872 |
48,399,872 |
42,925,000 |
NOTE: * - Number of locations and devices are as of the end of each period.