VIDEO GAMING DIVISION

MONTHLY RECAP OF COLLECTIONS

1999/2000

As of January 31, 2000

 

 

1ST QUARTER

July - Sept

2ND QUARTER

Oct - Dec

January

2000

1999/2000

TOTAL

1998/1999

(Entire Year)

 

No. of Locations*

2,591

2,697

2,705

2,705

3,656

No. of Devices *

10,791

11,700

11,628

11,628

15,638

DOLLARS IN

283,156,576

299,667,009

102,671,313

685,494,898

1,733,246,000

DOLLARS OUT

173,959,534

183,778,015

63,055,764

420,793,313

1,062,674,000

DOLLARS PLAYED

1,431,656,000

1,521,538,948

520,000,720

3,473,195,668

8,794,333,000

 

DOLLARS WON

1,322,459,000

1,405,548,479

480,343,323

3,208,350,802

8,123,761,000

 

Net Dev Revenue

109,197,042

115,888,994

39,615,549

264,701,585

670,572,000

FRAN FEES Collected

30,772,586

 

32,778,013

 

11,243,432

 

74,794,031

188,714,000

 

DEVICE OPER

FEES Collected

 

1,375,813

 

1,568,750

 

0

 

2,944,563

 

7,341,000

TOT OTHER COLL

569,484

487,003

188,055

1,244,542

3,029,000

TOTAL COLLECTIONS

 

32,717,883

 

34,833,766

 

11,431,487

 

78,983,136

 

199,084,000

APPROX 25% TO

LOCAL GOV'T

 

8,177,000

 

8,708,442

 

2,857,872

 

19,743,313

 

48,824,000

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

 

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