VIDEO GAMING DIVISION
MONTHLY RECAP OF COLLECTIONS
1998/1999
As of March 31, 1999
|
|
1ST QUARTER July - Sept |
2nd Quarter Oct - Dec |
3rd Quarter Jan - Mar |
1998/99 (9 months) |
% Inc (Dec) Annualized |
1997/98 (Entire Year)
|
|
No. of Locations* |
3,587 |
3,624 |
3,656 |
3,656 |
3,597 |
|
|
No. of Devices * |
15,125 |
15,268 |
15,410 |
15,410 |
14,996 |
|
|
Total $ Play(Est) |
2,045,828,000 |
2,163,068,000 |
2,393,350,000 |
6,602,246,000 |
8,167,200,000 |
|
|
Total $ Won (Est) |
1,884,208,000 |
1,994,132,000 |
2,221,029,000 |
6,099,369,000 |
7,513,824,000 |
|
|
Total Dollars IN |
420,405,417 |
435,453,335 |
444,228,629 |
1,300,087,381 |
1,696,542,000 |
|
|
Tot Dollars OUT |
258,784,968 |
266,517,757 |
271,907,405 |
797,210,130 |
1,043,166,000 |
|
|
Net Dev Revenue |
161,620,449 |
168,935,578 |
172,321,224 |
502,877,251 |
653,376,000 |
|
|
FRAN FEES Collected |
45,471,668 |
47,535,018 |
48,527,591 |
141,534,277 |
183,579,000 |
|
|
LESS: Emergency Fund |
0 |
(566,000) |
||||
|
DEVICE OPERFEES Collected |
1,925,000 |
1,959,940 |
1,988,438 |
5,873,378 |
|
7,788,000 |
|
TOT OTHER COLL |
560,185 |
568,463 |
312,043 |
1,440,691 |
2,797,000
|
|
|
TOTAL COLLECTIONS |
47,956,853 |
50,063,421 |
50,828,072 |
148,848,346 |
2.5% |
193,598,000 |
|
APPROX 25% TO LOCAL GOV'T |
11,989,000 |
12,515,000 |
12,707,000 |
37,211,000 |
46,053,000 |
NOTE: * - Number of locations and devices are as of the end of each period.