| LOUISIANA STATE POLICE |
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| VIDEO
GAMING DIVISION |
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| REVENUE
REPORT |
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| AUGUST
2002 |
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| TYPE |
VGD'S |
LOCATIONS |
NET DEV REVENUE |
FRANCHISE FEES |
LAST
MONTH'S NDR |
SAME MONTH PRIOR YEAR |
LAST MONTH THIS MONTH |
LAST YEAR THIS YEAR |
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| BARS |
4,586 |
1,559 |
$11,690,565 |
$3,039,566 |
$11,199,825 |
$11,984,084 |
4.4% |
-2.4% |
| RESTAURANTS |
3,204 |
1,097 |
$8,620,440 |
$2,241,327 |
$8,321,675 |
$9,162,212 |
3.6% |
-5.9% |
| HOTELS |
157 |
30 |
$395,872 |
$102,927 |
$402,064 |
$472,648 |
-1.5% |
-16.2% |
| RACETRACKS
OTBS |
729 |
10 |
$1,313,561 |
$295,552 |
$1,241,632 |
$1,246,986 |
5.8% |
5.3% |
| TRUCKSTOPS |
5,064 |
126 |
$22,386,956 |
$7,275,767 |
$21,465,411 |
$21,104,719 |
4.3% |
6.1% |
| TOTALS |
13,740 |
2,822 |
$44,407,394 |
$12,955,139 |
$42,630,607 |
$43,970,649 |
4.2% |
1.0% |
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2002/2003
YEAR TO DATE |
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TYPE |
VGD'S |
LOCATIONS |
NET DEV REVENUE |
FRANCHISE FEES |
NDR YTD PRIOR YEAR |
LAST YEAR THIS YEAR |
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BARS |
4,586 |
1,559 |
$22,890,390 |
$5,951,540 |
$23,401,505 |
-2.2% |
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RESTAURANTS |
3,204 |
1,097 |
$16,942,115 |
$4,404,976 |
$17,773,837 |
-4.7% |
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HOTELS |
157 |
30 |
$797,936 |
$207,464 |
$967,066 |
-17.5% |
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RACETRACKS OTBS |
729 |
10 |
$2,555,193 |
$574,920 |
$2,527,693 |
1.1% |
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TRUCKSTOPS |
5,064 |
126 |
$43,852,367 |
$14,252,031 |
$41,140,303 |
6.6% |
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TOTALS |
13,740 |
2,822 |
$87,038,001 |
$25,390,931 |
$85,810,404 |
1.4% |
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