VIDEO GAMING DIVISION
MONTHLY RECAP OF COLLECTIONS
1998/1999
As of September 30, 1998
|
|
1ST MONTH July 1998 |
2nd MONTH August 1998 |
3rd MONTH Sept 1998 |
1998/99 (3 months) |
% Inc (Dec) Annualized |
1997/98 (Entire Year)
|
|
No. of Locations* |
3,525 |
3,558 |
3,587 |
3,587 |
3,597 |
|
|
No. of Devices * |
14,927 |
15,000 |
15,125 |
15,125 |
14,996 |
|
|
Total Dollars IN |
145,278,525 |
141,755,359 |
133,371,533 |
420,405,417 |
|
1,696,542,000 |
|
Tot Dollars OUT |
89,188,426 |
87,727,064 |
81,869,478 |
258,784,968 |
|
1,043,166,000 |
|
Net Dev Revenue |
56,090,099 |
54,028,295 |
51,502,055 |
161,620,449 |
653,376,000 |
|
|
FRAN FEES Collected |
15,777,445 |
15,193,038 |
14,501,185 |
45,471,668 |
|
183,579,000 |
|
LESS: Emergency Fund |
(566,000) |
|||||
|
DEVICE OPER FEES Collected |
0 |
0 |
1,925,000 |
1,925,000 |
|
7,788,000 |
|
TOT OTHER COLL |
197,706 |
112,113 |
250,366 |
560,185 |
2,797,000
|
|
|
TOTAL COLLECTIONS |
15,975,151 |
15,305,151 |
16,676,551 |
47,956,853 |
(1%) |
193,598,000 |
|
APPROX 25% TO LOCAL GOV'T |
3,993,000 |
3,826,000 |
4,169,000 |
11,988,000 |
46,053,000 |
NOTE: * - Number of locations and devices are as of the end of each period.