Revenues
Department |
Percent |
Gaming |
59.4 |
Rooms |
6.7 |
Food |
17.3 |
Beverage |
9.9 |
Other |
6.7 |
Total Revenue |
100.0 |
Casino Department Income Statement
|
Percent |
Pit Revenue |
49.9 |
Slot Machine Revenue |
50.0 |
Other Revenue |
0.1 |
Departmental Expenses
|
Percent |
Bad Debt Expense |
0.4 |
Gaming Taxes & Licenses |
8.6 |
Total Departmental Expenses |
43.8 |
Departmental Income |
56.2 |
Rooms Department Income Statement
|
Percent |
Complimentary Rooms |
2.9 |
Gross Rooms Revenue |
100.0 |
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion
|
3.0 |
Complimentaries |
2.4 |
Condensed Balance Sheet
Assets |
Percent |
Current |
35.7 |
Fixed |
60.8 |
Other |
3.5 |
Total |
100.0 |
Average Win Per Unit
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
27,010 |
27,510 |
21,690 |
26,320 |
104,480 |
Median |
22,560 |
16,700 |
20,670 |
24,280 |
83,770 |
Lower |
14,440 |
15,730 |
19,790 |
20,460 |
69,130 |
Craps |
Upper Quartile |
88,350 |
75,670 |
81,900 |
91,570 |
329,810 |
Median |
69,720 |
63,860 |
57,840 |
77,280 |
271,530 |
Lower |
53,840 |
38,040 |
41,940 |
58,270 |
206,790 |
Roulette |
Upper Quartile |
21,710 |
12,730 |
17,980 |
19,080 |
67,660 |
Median |
10,270 |
8,270 |
8,450 |
10,540 |
37,520 |
Lower |
4,880 |
2,510 |
6,310 |
4,370 |
24,600 |
5¢ Slots |
Upper Quartile |
1,750 |
1,280 |
1,300 |
1,730 |
6,070 |
Median |
1,610 |
890 |
1,060 |
1,410 |
4,740 |
Lower |
1,280 |
760 |
830 |
1,050 |
4,110 |
10¢ Slots |
Upper Quartile |
2,420 |
1,600 |
1,790 |
2,520 |
8,290 |
Median |
2,270 |
1,380 |
1,560 |
1,950 |
7,430 |
Lower |
2,140 |
1,150 |
960 |
1,550 |
5,800 |
25¢ Slots |
Upper Quartile |
4,590 |
2,760 |
3,470 |
4,650 |
15,000 |
Median |
3,460 |
2,440 |
2,810 |
3,780 |
12,360 |
Lower |
2,820 |
1,970 |
2,480 |
2,590 |
9,980 |
50¢ Slots |
Upper Quartile |
3,420 |
2,400 |
2,480 |
3,000 |
11,310 |
Median |
2,640 |
1,160 |
1,730 |
1,960 |
7,060 |
Lower |
1,540 |
880 |
1,150 |
780 |
4,560 |
$1 Slots |
Upper Quartile |
11,120 |
7,420 |
8,280 |
10,480 |
37,290 |
Median |
6,340 |
5,020 |
5,050 |
6,250 |
22,720 |
Lower |
4,050 |
2,470 |
3,140 |
2,750 |
12,400 |
Keno |
Upper Quartile |
89,940 |
58,910 |
76,530 |
89,590 |
312,400 |
Median |
61,790 |
51,390 |
52,230 |
57,330 |
227,820 |
Lower |
39,400 |
29,010 |
24,160 |
34,140 |
126,720 |
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 |
30.3 |
5¢ Slots |
29.1 |
Keno |
6.8 |
Craps |
11.6 |
10¢ Slots |
3.6 |
Misc. |
0.1 |
Roulette |
1.1 |
25¢ Slots |
12.5 |
|
|
Others |
-- |
50¢ Slots |
0.5 |
|
|
|
|
$1 Slots |
3.3 |
|
|
|
|
Others |
1.1 |
|
|
|
|
|
|
|
|
Total |
43.0 |
Total |
50.1 |
Total |
6.9 |
|