Revenues
| Department |
Revenue ($) |
Percent |
Casino |
378,568,000 |
70.0% |
Rooms |
45,190,000 |
8.4% |
Food |
56,111,000 |
10.4% |
Beverage |
32,492,000 |
6.0% |
Other |
28,666,000 |
5.2% |
Total Revenue |
541,027,000 |
100% |
Casino Department Income Statement
| |
Amount ($) |
Percent |
|
Pit Revenue |
142,342 |
37.6% |
|
Slot Machine Revenue |
218,055 |
57.6% |
|
Other Revenue |
18,171 |
4.8% |
Departmental Expenses
| |
Amount ($) |
Percent |
|
Bad Debt Expense |
2,247 |
0.6% |
|
Gaming Taxes & Licenses |
30,177 |
8.0% |
|
Total Departmental Expenses |
152,716 |
40.3% |
|
Departmental Income |
225,852 |
59.7% |
Rooms Department Income Statement
| |
Amount ($) |
Percent |
|
Complimentary Rooms |
7,637 |
16.9% |
|
Gross Rooms Revenue |
45,190 |
100% |
Schedule of General and Administrative Expenses
| |
Amount ($) |
Percent |
|
Advertising and Promotion |
21,528 |
4.0% |
|
Complimentaries |
29,303 |
5.4% |
Condensed Balance Sheet
| Assets |
Amount ($) |
Percent |
|
Current |
104,644 |
17.8% |
|
Fixed |
349,494 |
59.5% |
|
Other |
133,457 |
22.7% |
|
Total |
587,595 |
100% |
Average Win Per Unit (values in dollars)
| |
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
| Twenty-One |
Upper Quartile |
43,973 |
49,506 |
49,229 |
47,835 |
187,085 |
| Median |
31,893 |
29,206 |
33,024 |
30,095 |
11,038 |
| Lower |
26,093 |
26,142 |
19,868 |
20,627 |
97,112 |
| Craps |
Upper Quartile |
182,928 |
197,925 |
210,299 |
222,384 |
813,034 |
| Median |
148,302 |
125,905 |
117,967 |
163,794 |
552,539 |
| Lower |
103,431 |
85,753 |
91,270 |
84,786 |
367,395 |
| Roulette |
Upper Quartile |
48,885 |
45,504 |
65,163 |
47,588 |
226,430 |
| Median |
37,894 |
37,820 |
42,159 |
37,174 |
156,797 |
| Lower |
24,245 |
18,747 |
25,922 |
31,715 |
92,431 |
| 5¢ Slots |
Upper Quartile |
2,647 |
2,382 |
2,354 |
2,630 |
9,218 |
| Median |
2,182 |
1,971 |
1,972 |
2,077 |
8,315 |
| Lower |
1,505 |
1,330 |
1,580 |
1,704 |
5,378 |
| 10¢ Slots |
Upper Quartile |
3,572 |
2,952 |
3,130 |
3,683 |
12,422 |
| Median |
2,354 |
2,313 |
2,409 |
2,659 |
9,557 |
| Lower |
1,642 |
1,526 |
1,639 |
1,800 |
5,824 |
| 25¢ Slots |
Upper Quartile |
4,725 |
4,794 |
4,823 |
5,254 |
19,248 |
| Median |
3,977 |
4,006 |
3,886 |
4,492 |
15,968 |
| Lower |
2,602 |
2,017 |
2,536 |
2,527 |
8,616 |
| 50¢ Slots |
Upper Quartile |
5,491 |
6,035 |
5,533 |
6,856 |
20,335 |
| Median |
3,188 |
3,458 |
4,026 |
4,412 |
12,318 |
| Lower |
2,313 |
1,920 |
1,906 |
1,822 |
6,161 |
| $1 Slots |
Upper Quartile |
11,105 |
11,217 |
10,262 |
10,873 |
40,669 |
| Median |
7,215 |
6,937 |
7,005 |
8,050 |
28,044 |
| Lower |
4,869 |
4,436 |
4,943 |
5,063 |
18,542 |
| Keno |
Upper Quartile |
498,756 |
494,521 |
475,790 |
507,889 |
1,902,738 |
| Median |
359,440 |
346,462 |
346,482 |
320,113 |
1,239,940 |
| Lower |
168,224 |
163,956 |
187,161 |
136,959 |
539,960 |
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 |
16.3% |
5¢ Slots |
11.5% |
Keno |
5.8% |
Craps |
12.5% |
10¢ Slots |
0.9% |
Poker |
2.9% |
Roulette |
1.6% |
25¢ Slots |
21.4% |
Misc. |
1.9% |
Others |
1.4% |
50¢ Slots |
0.7% |
|
|
|
|
$1 Slots |
21.7% |
|
|
|
|
Others |
1.4% |
|
|
Total |
31.8% |
Total |
57.6% |
Total |
10.6% |
|
