Revenues
Department |
Percent |
Casino |
71.2% |
Rooms |
7.4% |
Food |
10.8% |
Beverage |
7.0% |
Other |
3.6% |
Total Revenue |
100% |
Casino Department Income Statement
|
Percent |
Pit Revenue |
45.8% |
Slot Machine Revenue |
50.3% |
Other Revenue |
3.9% |
Departmental Expenses
|
Percent |
Bad Debt Expense |
0.5% |
Gaming Taxes & Licenses |
8.0% |
Total Departmental Expenses |
39.6% |
Departmental Income |
60.4% |
Rooms Department Income Statement
|
Percent |
Complimentary Rooms |
10.8% |
Gross Rooms Revenue |
100% |
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion |
2.7% |
Complimentaries |
5.3% |
Condensed Balance Sheet
Assets |
Percent |
Current |
27.1% |
Fixed |
47.9% |
Other |
25.0% |
Total |
100% |
Average Win Per Unit (values in dollars)
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
36,470 |
40,920 |
49,330 |
42,960 |
179,350 |
Median |
32,500 |
32,420 |
35,880 |
36,720 |
142,850 |
Lower |
26,350 |
27,230 |
30,390 |
26,780 |
112,710 |
Craps |
Upper Quartile |
12,800 |
162,730 |
195,910 |
172,090 |
699,830 |
Median |
125,290 |
118,540 |
137,200 |
138,090 |
548,590 |
Lower |
82,350 |
89,350 |
113,760 |
108,060 |
417,250 |
Roulette |
Upper Quartile |
49,040 |
44,870 |
56,690 |
47,620 |
220,410 |
Median |
35,190 |
39,630 |
39,660 |
43,090 |
160,810 |
Lower |
19,180 |
23,090 |
25,100 |
19,010 |
82,130 |
5¢ Slots |
Upper Quartile |
2,440 |
2,240 |
2,380 |
2,590 |
9,800 |
Median |
1,890 |
1,580 |
1,630 |
1,880 |
7,090 |
Lower |
1,270 |
1,280 |
1,270 |
1,420 |
5,230 |
10¢ Slots |
Upper Quartile |
2,790 |
2,600 |
2,750 |
2,830 |
10,690 |
Median |
2,230 |
2,320 |
2,180 |
2,450 |
9,000 |
Lower |
1,680 |
1,620 |
1,780 |
1,890 |
6,920 |
25¢ Slots |
Upper Quartile |
4,190 |
4,800 |
4,150 |
5,120 |
17,380 |
Median |
2,840 |
3,450 |
3,710 |
3,950 |
14,710 |
Lower |
1,920 |
2,240 |
2,290 |
2,870 |
9,770 |
50¢ Slots |
Upper Quartile |
4,310 |
4,790 |
5,490 |
5,620 |
22,310 |
Median |
1,870 |
1,780 |
2,020 |
2,280 |
7,860 |
Lower |
1,300 |
1,340 |
1,510 |
1,080 |
5,750 |
$1 Slots |
Upper Quartile |
12,990 |
121,430 |
13,790 |
14,600 |
54,710 |
Median |
9,010 |
8,240 |
8,290 |
7,740 |
36,940 |
Lower |
5,820 |
5,690 |
5,480 |
5,150 |
19,410 |
Keno |
Upper Quartile |
504,870 |
504,430 |
500,990 |
525,140 |
1,999,560 |
Median |
325,290 |
367,210 |
414,590 |
433,140 |
1,676,850 |
Lower |
149,640 |
175,000 |
274,770 |
283,220 |
1,032,670 |
1Q1 – Quarter ending Sept. 30 th Previous Year
2Q2 – Quarter ending Dec. 31 st Previous Year
3Q3 – Quarter ending March 31 st Present Year
4Q4 – Quarter ending June 30 th Present Year
Y – Year Ending June 30th Present Year
Percent of Revenue Produced
Games |
% |
Devices |
% |
Other Gaming |
% |
Twenty-One |
21.3% |
5¢ Slots |
19.3% |
Keno |
7.8% |
Craps |
14.0% |
10¢ Slots |
2.0% |
Bingo |
-0.1% |
Roulette |
1.8% |
25¢ Slots |
8.8% |
Poker |
3,0% |
Others |
1.3% |
50¢ Slots |
0.3% |
Misc. |
0.3% |
|
|
$1 Slots |
18.5% |
|
|
|
|
Others |
1.7% |
|
|
Total |
38.4% |
Total |
50.6% |
Total |
11.0% |
|