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.

 

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