VIDEO GAMING DIVISION

Quarterly RECAP OF COLLECTIONS

1997/98

 

 

1ST Qrter

July-Sept

2ND Qrter

Oct-Dec

3RD QRTER

Jan - MAR

One Month

April 98

One Month

May 98

1997/88

Year-to-Date

1996/97

(Entire Year)

No. of Locations *

3,443

3,504

3,502

3,526

3,547

3,547

3,598

No. of Devices *

14,562

14,894

14,853

14,851

14,984

14,984

14,851

Total Dollars IN

399,900,830

419,564,972

444,162,317

148,726,364

148,269,684

1560624167

1609702000

Tot DOllars OUT

246,325,274

258,078,623

272,823,375

91,466,719

90,866,738

959,560,728

991,225,000

Net Dev Revenue

153,575,556

161,486,349

171,338,942

57,259,646

57,402,947

601,063,439

618,477,000

FRAN FEES COLLected

 

43,085,593

 

45,363,310

 

48,196,013

 

16,103,221

 

16,135,514

 

168,883,651

 

173,326,000

LESS: Emergency Fund

(566,282)

       

(566,282)

(2,500,000)

DEVICE OPER

FEES COLLECted

 

1,884,688

 

1,938,438

 

1,944,813

 

 

 

 

 

5,767,939

 

7,896,000

TOT OTHER COLL

459,314

287,127

344,015

365,038

1,110,336

2,565,829

2,362,000

TOTAL COLLECTIONS

 

44,863,313

 

47,588,875

 

50,484,841

16,468,258

17,245,850

 

176,651,137

 

181,084,000

APPROX 25% TO

LOCAL GOV'T

 

11,215,000

 

11,897,000

 

12,621,000

 

4,117,065

 

4,311,462

 

44,161,527

 

42,925,000

 

NOTE: * - Number of locations and devices are as of the end of each period.

 

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