VIDEO GAMING DIVISION

MONTHLY RECAP OF COLLECTIONS

1999/2000

As of July 31, 1999

 

 

1st Month

July 1999

1999/2000

(1 month)

% Inc

(Dec)

1st Month

July 1998

1998/1999

Entire Year

Unadjusted

No. of Loc *

2,522

2,522

 

3,525

3,455

No. of Dev *

10,575

10,575

 

14,927

14,600

Total $ Play

488,636,000

488,636,000

 

735,608,000

8,796,733,000

Total $ Won

451,467,000

451,467,000

 

679,518,000

8,125,978,000

Tot Dollars IN

96,790,200

96,790,200

 

145,278,525

1,733,751,000

Tot Dollars OUT

59,621,854

59,621,854

89,188,426

1,062,996,000

Net Dev Revenue

 

37,168,347

 

37,168,347

 

 

56,090,099

 

670,755,000

FRAN FEES Collected

 

10,461,513

 

10,461,513

 

 

15,777,445

 

188,691,000

DEVICE OPER FEES Collected

 

0

 

0

 

 

 

0

 

6,744,000

TOT OTHER COLL

253,925

253,925

 

197,706

3,191,000

TOTAL COLLECTIONS

 

10,715,438

 

10,715,438

(33%)

 

15,975,151

 

198,626,000

APPROX 25% TO LOCAL GOV'T

 

2,678,000

 

2,678,000

 

 

3,993,000

 

49,655,000

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

 

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