VIDEO GAMING DIVISION
MONTHLY RECAP OF COLLECTIONS
1998/1999
As of February 29, 1999
|
|
1ST QUARTER July - Sept |
2nd Quarter Oct - Dec |
January 1999 |
February 1999 |
1998/99 (8 months) |
% Inc (Dec) Annualized |
1997/98 (Entire Year)
|
|
No. of Locations* |
3,587 |
3,624 |
3,595 |
3,614 |
3,614 |
3,597 |
|
|
No. of Devices * |
15,125 |
15,268 |
15,181 |
15,228 |
15,228 |
14,996 |
|
|
Total $ Play(Est) |
2,045,828,000 |
2,163,068,000 |
711,349,000 |
741,323,000 |
5,661,568,000 |
8,167,200,000 |
|
|
Total $ Won (Est) |
1,884,208,000 |
1,994,132,000 |
656,575,000 |
684,382,000 |
5,219,297,000 |
7,513,824,000 |
|
|
Total Dollars IN |
420,405,417 |
435,453,335 |
141,157,501 |
146,497,228 |
1,143,513,481 |
1,696,542,000
|
|
|
Tot Dollars OUT |
258,784,968 |
266,517,757 |
86,383,633 |
89,556,235 |
701,242,593 |
1,043,166,000
|
|
|
Net Dev Revenue |
161,620,449 |
168,935,578 |
54,773,868 |
56,940,993 |
442,270,888 |
653,376,000
|
|
|
FRAN FEES Collected |
45,471,668 |
47,535,018 |
15,404,941 |
16,054,694 |
124,466,321 |
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 |
65,545 |
1,340,874 |
2,797,000
|
|
|
TOTAL COLLECTIONS |
47,956,853 |
50,063,421 |
15,551,622 |
16,120,239 |
129,692,135 |
0.5% |
193,598,000 |
|
APPROX 25% TO LOCAL GOV'T |
11,989,000 |
12,515,000 |
3,887,000 |
4,030,000 |
32,421,000 |
46,053,000 |