VIDEO GAMING DIVISION

MONTHLY RECAP OF COLLECTIONS

1999/2000

As of August 31, 1999

 

 

1st Month

July 1999

2nd Month

August 1999

1999/2000

(2 months)

% Inc

(Dec)

Thru Aug 98

(2 months)

1998/1999

Entire Year

adjusted

No. of Loc *

2,522

2,565

2,565

 

3,558

3,656

No. of Dev *

10,575

10,719

10,719

 

15,000

15,638

Total $ Play

488,636,000

469,937,000

958,573,000

 

1,444,157,000

8,794,333,000

Total $ Won

451,467,000

434,140,000

885,607,000

 

1,334,039,000

8,123,761,000

Tot Dollars IN

96,790,200

92,912,997

189,703,197

 

287,033,884

1,733,246,000

Tot Dollars OUT

59,621,854

57,115,562

116,737,416

176,915,490

1,062,674,000

Net Dev Revenue

 

37,168,347

 

35,797,435

 

72,965,782

 

 

110,118,394

670,572,000

FRAN FEES Collected

 

10,461,513

 

10,091,486

 

20,552,999

 

 

30,970,483

 

188,714,000

DEVICE OPER

FEES Collected

 

0

 

0

 

0

 

 

 

0

 

7,341,000

TOT OTHER COLL

253,925

151,884

405,809

 

309,819

3,029,000

TOTAL COLLECTIONS

 

10,715,438

 

10,243,370

 

20,958,808

(33%)

 

31,280,302

 

199,084,000

APPROX 25% TO LOCAL GOV'T

 

2,678,000

 

2,560,000

 

5,238,000

 

 

7,819,000

 

48,824,000

 

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

 

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