VIDEO GAMING DIVISION
MONTHLY RECAP OF COLLECTIONS
1999/2000
As of September 30, 1999
|
|
1st Month July 1999 |
2nd Month August 1999 |
3rd Month Sept 1999 |
1999/2000 (3 months) |
% Inc (Dec) |
Thru 9/98 (3 months) |
1998/1999 Entire Year adjusted |
|
No. of Loc * |
2,522 |
2,565 |
2,591 |
2,591 |
3,597 |
3,656 |
|
|
No. of Dev * |
10,575 |
10,719 |
10,791 |
10,791 |
14,996 |
15,638 |
|
|
Total $ Play |
488,636,000 |
469,937,000 |
473,083,000 |
1,431,656,000 |
2,119,599,000 |
8,794,333,000 |
|
|
Total $ Won |
451,467,000 |
434,140,000 |
436,852,000 |
1,322,459,000 |
1,957,979,000 |
8,123,761,000 |
|
|
Tot Dollars IN |
96,790,200 |
92,912,997 |
93,453,379 |
283,156,576 |
420,405,417 |
1,733,246,000 |
|
|
Tot Dollars OUT |
59,621,854 |
57,115,562 |
57,222,118 |
173,959,534 |
258,784,968 |
1,062,674,000 |
|
|
Net Dev Revenue |
37,168,347 |
35,797,435 |
36,231,261 |
109,197,043 |
161,620,449 |
670,572,000 |
|
|
FRAN FEES Collected |
10,461,513 |
10,091,486 |
10,219,587 |
30,772,586 |
45,471,668 |
188,714,000 |
|
|
DEVICE OPER FEES Collected |
0 |
0 |
1,375,813 |
1,375,813 |
|
1,925,000 |
7,341,000 |
|
TOT OTHER COLL |
253,925 |
151,884 |
163,675
|
569,484 |
560,185 |
3,029,000 |
|
|
TOTAL COLLECTIONS |
10,715,438 |
10,243,370 |
11,759,075 |
32,717,883 |
(32%) |
47,956,853 |
199,084,000 |
|
APPROX 25% TO LOCAL GOV'T |
2,678,000 |
2,560,000 |
2,939,000 |
8,177,000 |
11,988,000 |
48,824,000 |
NOTE: * - Number of locations and devices are as of the end of each period.