VIDEO GAMING DIVISION

MONTHLY RECAP OF COLLECTIONS

1999/2000

As of October 31, 1999

 

 

1ST QUARTER

July - Sept

 

October 1999

1999/2000

(4 months)

% Inc

(Dec)

Annualized

Thru 10/98

(4 months)

1998/1999

(Entire Year)

adjusted

No. of Locations*

2,591

2,613

2,613

 

3,612

3,656

No. of Devices *

10,791

11,028

11,028

 

15,211

15,638

Tot Dollars IN

283,156,576

99,784,888

382,941,464

568,146,548

1,733,246,000

Tot Dollars OUT

173,959,534

60,930,460

234,889,994

349,107,971

1,062,674,000

Tot Dollars PLAY

1,431,656,000

506,916,189

1,938,572,189

 

2,737,982,209

8,794,333,000

Tot Dollars WON

1,322,459,000

468,017,143

1,790,476,143

 

2,518,943,633

8,123,761,000

Net Dev Revenue

109,197,043

38,854,427

148,051,470

 

219,038,577

670,572,000

FRAN FEES Collected

 

30,772,586

10,972,561

41,745,147

 

61,617,117

 

188,714,000

DEVICE OPER

FEES Collected

 

1,375,813

 

0

 

1,375,813

 

 

1,925,188

 

7,341,000

TOT OTHER COLL

569,484

216,232

785,716

 

718,720

3,029,000

TOTAL COLLECTIONS

 

32,717,883

 

11,188,793

 

43,906,676

(32%)

64,261,025

 

199,084,000

APPROX 25% TO

LOCAL GOV'T

 

8,177,000

 

2,797,198

 

10,974,198

 

16,064,000

 

48,824,000

 

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

 

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