Revenues
Department |
Percent |
Gaming |
57.7 |
Rooms |
5.6 |
Food |
13.9 |
Beverage |
8.0 |
Other |
14.8 |
Total Revenue |
100 |
Casino Department Income Statement
|
Percent |
Pit Revenue |
37.0 |
Slot Machine Revenue |
62.2 |
Other Revenue |
0.8 |
Departmental Expenses
|
Percent |
Bad Debt Expense |
0.4 |
Gaming Taxes & Licenses |
7.9 |
Total Departmental Expenses |
36.0 |
Departmental Income |
64.0 |
Rooms Department Income Statement
|
Percent |
Complimentary Rooms |
5.2 |
Gross Rooms Revenue |
100 |
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion
|
4.3 |
Complimentaries |
4.8 |
Condensed Balance Sheet
Assets |
Percent |
Current |
21.4 |
Fixed |
76.8 |
Other |
1.8 |
Total |
100.0 |
Average Win Per Unit
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
39,035 |
30,508 |
27,331 |
28,633 |
115,237 |
Median |
30,472 |
23,299 |
22,634 |
22,103 |
86,558 |
Lower |
21,985 |
15,791 |
18,021 |
17,909 |
53,334 |
Craps |
Upper Quartile |
99,805 |
70,118 |
76,843 |
91,625 |
359,153 |
Median |
62,645 |
48,455 |
47,547 |
47,779 |
187,683 |
Lower |
57,234 |
25,624 |
41,408 |
39,402 |
124,102 |
Roulette |
Upper Quartile |
40,837 |
27,473 |
31,528 |
29,320 |
99,143 |
Median |
23,410 |
15,427 |
19,088 |
14,475 |
38,469 |
Lower |
16,066 |
7,948 |
10,749 |
5,505 |
34,970 |
5¢ Slots |
Upper Quartile |
2,779 |
1,669 |
1,877 |
2,082 |
7,717 |
Median |
1,985 |
1,256 |
1,530 |
1,800 |
6,092 |
Lower |
1,790 |
1,091 |
1,323 |
1,519 |
5,380 |
10¢ Slots |
Upper Quartile |
3,283 |
1,856 |
2,123 |
2,883 |
10,031 |
Median |
2,358 |
1,319 |
1,468 |
2,317 |
6,554 |
Lower |
2,200 |
1,156 |
1,151 |
1,703 |
5,811 |
25¢ Slots |
Upper Quartile |
6,349 |
3,774 |
4,171 |
4,877 |
17,071 |
Median |
3,690 |
2,421 |
2,834 |
3,125 |
11,802 |
Lower |
3,141 |
1,741 |
1,921 |
2,503 |
8,690 |
50¢ Slots |
Upper Quartile |
5,947 |
3,798 |
4,209 |
4,669 |
18,487 |
Median |
3,206 |
2,092 |
2,325 |
3,612 |
10,111 |
Lower |
1,631 |
744 |
1,111 |
1,938 |
5,554 |
$1 Slots |
Upper Quartile |
11,226 |
7,631 |
8,652 |
11,499 |
35,499 |
Median |
7,096 |
4,426 |
5,328 |
4,262 |
22,072 |
Lower |
5,502 |
3,401 |
3,580 |
4,049 |
16,615 |
Keno |
Upper Quartile |
131,844 |
119,277 |
126,886 |
155,416 |
517,786 |
Median |
68,533 |
45,950 |
73,349 |
62,994 |
225,975 |
Lower |
53,211 |
42,719 |
58,709 |
58,586 |
175,035 |
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 |
24.2 |
5¢ Slots |
14.3 |
Keno |
4.8 |
Craps |
7.1 |
10¢ Slots |
1.7 |
Poker |
0.6 |
Roulette |
0.9 |
25¢ Slots |
20.6 |
Misc. |
0.2 |
Others |
0.0 |
50¢ Slots |
0.8 |
|
|
|
|
$1 Slots |
22.3 |
|
|
|
|
Others |
2.5 |
|
|
Total |
32.2 |
Total |
62.2 |
Total |
5.6 |
|