VIDEO GAMING DIVISION
MONTHLY RECAP OF COLLECTIONS
1998/1999
As of January 31, 1999
|
|
1ST QUARTER July - Sept |
2nd Quarter Oct - Dec |
January 1999 |
1998/99 (7 months) |
% Inc (Dec) Annualized |
1997/98 (Entire Year)
|
|
No. of Locations* |
3,587 |
3,624 |
3,595 |
3,595 |
3,597 |
|
|
No. of Devices * |
15,125 |
15,268 |
15,181 |
15,181 |
14,996 |
|
|
Total $ Played(Est) |
2,045,828,000 |
2,153,687,000 |
711,349,000 |
4,910,864,000 |
8,167,200,000 |
|
|
Total $ Won (Est) |
1,884,208,000 |
1,985,479,000 |
656,575,000 |
4,526,262,000 |
7,513,824,000 |
|
|
Total Dollars IN |
420,405,417 |
433,407,245 |
141,157,501 |
994,970,163 |
1,696,542,000
|
|
|
Tot Dollars OUT |
258,784,968 |
265,198,873 |
86,383,633 |
610,367,474 |
1,043,166,000
|
|
|
Net Dev Revenue |
161,620,449 |
168,208,372 |
54,773,868 |
384,602,689 |
653,376,000
|
|
|
FRAN FEES Collected |
45,471,668 |
47,341,051 |
15,404,941 |
108,217,660 |
183,579,000
|
|
|
LESS: Emergency Fund |
0 |
(566,000) |
||||
|
DEVICE OPER FEES Collected |
1,925,000 |
1,959,940 |
|
3,884,940 |
|
7,788,000 |
|
TOT OTHER COLL |
560,185 |
568,463 |
146,681 |
1,275,329 |
2,797,000
|
|
|
TOTAL COLLECTIONS |
47,956,853 |
49,869,454 |
15,551,622 |
113,377,929 |
0.4% |
193,598,000 |
|
APPROX 25% TO LOCAL GOV'T |
11,988,000 |
12,467,000 |
3,887,000 |
28,342,000 |
46,053,000 |
NOTE: * - Number of locations and devices are as of the end of each period.