VIDEO GAMING DIVISION
MONTHLY RECAP OF COLLECTIONS
1998/1999
As of May 31, 1999
|
|
1ST QUARTER July - Sept |
2nd Quarter Oct - Dec |
3rd Quarter Jan - Mar |
Month of April |
Month of May |
1998/99 (11 months) |
% Inc (Dec) |
1997/98 (Entire Year) |
|
No. of Loc * |
3,587 |
3,624 |
3,656 |
3,662 |
3,670 |
3,670 |
3,597 |
|
|
No. of Dev * |
15,125 |
15,268 |
15,410 |
15,414 |
15,498 |
15,498 |
14,996 |
|
|
Total $ Play |
2,045,828,000 |
2,163,068,000 |
2,393,350,000 |
758,268,000 |
739,786,000 |
8,100,300,000 |
8,167,200,000 |
|
|
Total $ Won |
1,884,208,000 |
1,994,132,000 |
2,221,029,000 |
700,455,000 |
683,253,000 |
7,483,077,000 |
7,513,824,000 |
|
|
Tot Dollars IN |
420,405,417 |
435,453,335 |
444,228,629 |
149,893,366 |
146,134,385 |
1,596,115,132 |
1,696,542,000
|
|
|
Tot Dollars OUT |
258,784,968 |
266,517,757 |
271,907,405 |
92,080,108 |
89,601,497 |
978,891,735 |
1,043,166,000
|
|
|
Net Dev Revenue |
161,620,449 |
168,935,578 |
172,321,224 |
57,813,259 |
56,532,888 |
617,223,398 |
653,376,000
|
|
|
FRAN FEES Collected |
45,471,668 |
47,535,018 |
48,527,591 |
16,282,285 |
15,891,972 |
173,708,534 |
183,579,000 |
|
|
LESS: Emergency Fund |
0 |
(566,000) |
||||||
|
DEVICE OPER FEES Collected |
1,925,000 |
1,959,940 |
1,988,438 |
0 |
0 |
5,873,378 |
|
7,788,000 |
|
TOT OTHER COLL |
560,185 |
568,463 |
312,043 |
261,280 |
975,400 |
2,677,371 |
2,797,000
|
|
|
TOTAL COLLECTIONS |
47,956,853 |
50,063,421 |
50,828,072 |
16,543,565 |
16,867,372 |
182,259,283 |
2.7% |
193,598,000 |
|
APPROX 25% TO LOCAL GOV'T |
11,989,000 |
12,515,000 |
12,707,000 |
4,136,000 |
4,216,000
|
45,563,000 |
46,053,000 |
NOTE: * - Number of locations and devices are as of the end of each period.