| LOUISIANA STATE POLICE |
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| VIDEO
GAMING DIVISION |
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| REVENUE
REPORT |
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| SEPTEMBER
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 |
4,603 |
1,567 |
$10,670,351 |
$2,774,310 |
$11,690,565 |
$11,185,231 |
-8.7% |
-4.6% |
| RESTAURANTS |
3,204 |
1,097 |
$8,061,991 |
$2,096,130 |
$8,620,440 |
$8,442,041 |
-6.5% |
-4.5% |
| HOTELS |
166 |
32 |
$384,704 |
$100,024 |
$395,872 |
$453,100 |
-2.8% |
-15.1% |
| RACETRACKS
OTBS |
729 |
10 |
$1,165,937 |
$262,337 |
$1,313,561 |
$1,126,600 |
-11.2% |
3.5% |
| TRUCKSTOPS |
5,165 |
127 |
$21,118,050 |
$6,863,372 |
$22,386,956 |
$20,016,652 |
-5.7% |
5.5% |
| TOTALS |
13,867 |
2,833 |
$41,401,033 |
$12,096,173 |
$44,407,394 |
$41,223,624 |
-6.8% |
0.4% |
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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 |
4,603 |
1,567 |
$33,560,741 |
$8,725,850 |
$34,586,736 |
-3.0% |
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RESTAURANTS |
3,204 |
1,097 |
$25,004,106 |
$6,501,106 |
$26,215,878 |
-4.6% |
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HOTELS |
166 |
32 |
$1,182,639 |
$307,488 |
$1,420,166 |
-16.7% |
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RACETRACKS OTBS |
729 |
10 |
$3,721,130 |
$837,257 |
$3,654,293 |
1.8% |
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TRUCKSTOPS |
5,165 |
127 |
$64,970,417 |
$21,115,403 |
$61,156,955 |
6.2% |
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TOTALS |
13,867 |
2,833 |
$128,439,033 |
$37,487,104 |
$127,034,028 |
1.1% |
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