Revenues
Department |
Percent |
Casino |
69.5% |
Rooms |
7.9% |
Food |
10.0% |
Beverage |
6.1% |
Other |
6.5% |
Total Revenue |
100% |
Casino Department Income Statement
|
Percent |
Pit Revenue |
42.3% |
Slot Machine Revenue |
53.0% |
Other Revenue |
4.7% |
Departmental Expenses
|
Percent |
Bad Debt Expense |
0.5% |
Gaming Taxes & Licenses |
7.9% |
Total Departmental Expenses |
41.6% |
Departmental Income |
58.4% |
Rooms Department Income Statement
|
Percent |
Complimentary Rooms |
9.9% |
Gross Rooms Revenue |
100% |
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion |
3.2% |
Complimentaries |
5.4% |
Condensed Balance Sheet
Assets |
Percent |
Current |
15.6% |
Fixed |
47.6% |
Other |
36.8% |
Total |
100% |
Average Win Per Unit (values in dollars)
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
39,100 |
41,930 |
42,330 |
42,060 |
166,020 |
Median |
32,150 |
32,710 |
36,360 |
31,060 |
133,260 |
Lower |
24,640 |
28,720 |
30,720 |
24,300 |
110,720 |
Craps |
Upper Quartile |
161,810 |
189,20 |
165,970 |
174,750 |
689,860 |
Median |
146,580 |
131,880 |
142,820 |
129,230 |
586,960 |
Lower |
68,450 |
82,350 |
89,450 |
74,060 |
325,080 |
Roulette |
Upper Quartile |
52,670 |
56,130 |
57,270 |
51,470 |
217,920 |
Median |
39,850 |
36,430 |
36,670 |
38,310 |
158,680 |
Lower |
19,840 |
26,710 |
26,930 |
18,300 |
101,700 |
5¢ Slots |
Upper Quartile |
2,540 |
2,210 |
2,180 |
2,490 |
9,350 |
Median |
2,190 |
1,750 |
1,790 |
1,710 |
7,630 |
Lower |
1,570 |
1,400 |
1,490 |
1,150 |
6,570 |
10¢ Slots |
Upper Quartile |
2,980 |
2,610 |
2,490 |
2,860 |
11,600 |
Median |
2,110 |
1,890 |
2,040 |
2,180 |
7,980 |
Lower |
1,570 |
1,540 |
1,640 |
1,800 |
7,620 |
25¢ Slots |
Upper Quartile |
5,090 |
4,800 |
5,170 |
5,510 |
21,180 |
Median |
4,290 |
3,650 |
3,640 |
3,880 |
15,810 |
Lower |
2,890 |
2,330 |
2,650 |
2,140 |
12,310 |
50¢ Slots |
Upper Quartile |
6,310 |
5,900 |
3,980 |
5,770 |
21,260 |
Median |
4,340 |
2,850 |
3,260 |
4,400 |
16,720 |
Lower |
2,180 |
1,710 |
2,190 |
2,980 |
7,890 |
$1 Slots |
Upper Quartile |
9,340 |
10,010 |
10,320 |
11,180 |
45,630 |
Median |
7,570 |
6,380 |
6,800 |
6,140 |
29,920 |
Lower |
4,030 |
3,790 |
4,140 |
3,520 |
16,280 |
Keno |
Upper Quartile |
523,590 |
525,630 |
529,730 |
548,100 |
2,270,070 |
Median |
315,960 |
452,650 |
317,160 |
387,560 |
1,496,450 |
Lower |
235,950 |
257,840 |
178,310 |
184,670 |
1,007,940 |
1Q1 – Quarter ending Sept. 30th Previous Year
2Q2 – Quarter ending Dec. 31st Previous Year
3Q3 – Quarter ending March 31st Present Year
4Q4 – Quarter ending June 30th Present Year
Y – Year Ending June 30th Present Year
Percent of Revenue Produced
Games |
% |
Devices |
% |
Other Gaming |
% |
Twenty-One |
19.5% |
5¢ Slots |
13.0% |
Keno |
6.8% |
Craps |
12.9% |
10¢ Slots |
1.2% |
Poker |
3.4% |
Roulette |
1.8% |
25¢ Slots |
15.2% |
Misc. |
1.4% |
Others |
1.2% |
50¢ Slots |
0.8% |
|
|
|
|
$1 Slots |
21.3% |
|
|
|
|
Others |
1.5% |
|
|
Total |
35.4% |
Total |
53.0% |
Total |
11.6% |
|