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.