Revenues
Department |
Percent |
Gaming |
63.2 |
Rooms |
5.6 |
Food |
16.3 |
Beverage |
8.5 |
Other |
6.4 |
Total Revenue |
100.0 |
Casino Department Income Statement
|
Percent |
Pit Revenue |
44.5 |
Slot Machine Revenue |
55.3 |
Other Revenue |
0.2 |
Departmental Expenses
|
Percent |
Bad Debt Expense |
0.6 |
Gaming Taxes & Licenses |
7.4 |
Total Departmental Expenses |
38.0 |
Departmental Income |
62.0 |
Rooms Department Income Statement
|
Percent |
Complimentary Rooms |
3.4 |
Gross Rooms Revenue |
100.0 |
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion
|
3.5 |
Complimentaries |
4.4 |
Condensed Balance Sheet
Assets |
Percent |
Current |
42.6 |
Fixed |
55.1 |
Other |
2.3 |
Total |
100.0 |
Average Win Per Unit
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
31,290 |
28,650 |
32,640 |
34,570 |
128,030 |
Median |
27,680 |
25,950 |
23,110 |
29,970 |
106,750 |
Lower |
20,530 |
21,290 |
20,250 |
22,010 |
87,200 |
Craps |
Upper Quartile |
93,680 |
92,140 |
1,400 |
95,120 |
409,550 |
Median |
74,240 |
60,210 |
61,700 |
46,370 |
173,070 |
Lower |
30,470 |
33,500 |
35,510 |
32,470 |
160,500 |
Roulette |
Upper Quartile |
23,760 |
15,780 |
28,220 |
33,290 |
95,970 |
Median |
17,680 |
10,690 |
13,040 |
14,170 |
56,200 |
Lower |
10,120 |
10,460 |
8,580 |
12,770 |
46,380 |
5¢ Slots |
Upper Quartile |
2,150 |
1,420 |
1,530 |
1,860 |
6,900 |
Median |
1,830 |
1,220 |
1,310 |
1,730 |
6,270 |
Lower |
1,420 |
720 |
700 |
1,140 |
4,140 |
10¢ Slots |
Upper Quartile |
3,310 |
1,860 |
2,260 |
3,310 |
10,510 |
Median |
2,830 |
1,620 |
1,670 |
2,390 |
8,980 |
Lower |
1,670 |
700 |
800 |
1,520 |
4,320 |
25¢ Slots |
Upper Quartile |
6,460 |
4,520 |
5,350 |
6,560 |
22,490 |
Median |
4,920 |
3,050 |
3,450 |
4,390 |
15,890 |
Lower |
2,960 |
2,040 |
2,030 |
2,870 |
9,970 |
50¢ Slots |
Upper Quartile |
3,390 |
1,960 |
2,640 |
3,870 |
14,480 |
Median |
2,220 |
1,540 |
1,250 |
2,140 |
7,930 |
Lower |
1,220 |
810 |
700 |
1,580 |
4,220 |
$1 Slots |
Upper Quartile |
14,040 |
14,180 |
17,130 |
14,270 |
58,950 |
Median |
8,790 |
6,600 |
7,810 |
9,940 |
35,550 |
Lower |
4,600 |
3,610 |
4,250 |
7,040 |
17,790 |
Keno |
Upper Quartile |
124,290 |
99,000 |
111,460 |
126,880 |
461,620 |
Median |
57,160 |
43,300 |
42,790 |
57,010 |
215,800 |
Lower |
46,950 |
32,360 |
28,670 |
53,060 |
170,590 |
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 |
29.2 |
5¢ Slots |
21.6 |
Keno |
5.5 |
Craps |
8.9 |
10¢ Slots |
2.7 |
Bingo |
0.1 |
Roulette |
0.8 |
25¢ Slots |
14.2 |
Poker |
0.2 |
Others |
--- |
50¢ Slots |
0.4 |
Misc. |
---- |
|
|
$1 Slots |
14.5 |
|
|
|
|
Others |
1.9 |
|
|
|
|
|
|
|
|
Total |
38.9 |
Total |
55.3 |
Total |
5.8 |
|