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.