| LOUISIANA
STATE POLICE |
| VIDEO
GAMING DIVISION |
| REVENUE
REPORT |
| DECEMBER
2002 |
| 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 |
| BARS |
4,581 |
1,557 |
$12,038,919 |
$3,130,138 |
$11,881,848 |
$12,239,788 |
1.3% |
-1.6% |
| RESTAURANTS |
3,168 |
1,085 |
$8,745,322 |
$2,273,797 |
$8,873,258 |
$8,889,644 |
-1.4% |
-1.6% |
| HOTELS |
151 |
28 |
$414,074 |
$107,660 |
$429,956 |
$407,123 |
-3.7% |
1.7% |
| RACETRACKS
OTBS |
743 |
9 |
$1,204,441 |
$271,000 |
$1,256,735 |
$1,287,050 |
-4.2% |
-6.4% |
| TRUCKSTOPS |
5,206 |
131 |
$24,434,065 |
$7,941,078 |
$24,440,536 |
$22,100,407 |
0.0% |
10.6% |
| TOTALS |
13,849 |
2,810 |
$46,836,821 |
$13,723,673 |
$46,882,333 |
$44,924,012 |
-0.1% |
4.3% |
| |
| |
|
2002/2003 YEAR TO DATE |
| |
TYPE |
VGD'S |
LOCATIONS |
NET
DEV REVENUE |
FRANCHISE
FEES |
NDR YTD PRIOR YEAR |
LAST YEAR THIS YEAR |
|
| |
BARS |
4,581 |
1,557 |
$69,131,690 |
$17,974,354 |
$71,154,099 |
-2.8% |
|
| |
RESTAURANTS |
3,168 |
1,085 |
$51,333,272 |
$13,346,728 |
$54,188,356 |
-5.3% |
|
| |
HOTELS |
151 |
28 |
$2,458,566 |
$639,231 |
$3,080,763 |
-20.2% |
|
| |
RACETRACKS
OTBS |
743 |
9 |
$7,330,466 |
$1,649,360 |
$9,660,234 |
-24.1% |
|
| |
TRUCKSTOPS |
5,206 |
131 |
$136,347,932 |
$44,313,114 |
$104,250,167 |
30.8% |
|
| |
TOTALS |
13,849 |
2,810 |
$266,601,926 |
$77,922,787 |
$242,333,619 |
10.0% |
|
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