Revenues
Department |
Percent |
Casino |
57.9% |
Rooms |
13.7% |
Food & Beverage |
26.5% |
Other |
1.9% |
Total Revenue |
100% |
Schedule of General and Administrative Expenses
Expenses |
Percent |
Advertising and Promotion |
3.4% |
Complimentaries |
12.6% |
Condensed Balance Sheet
Assets |
Percent |
Current |
22.5% |
Fixed |
68.0% |
Other |
9.4% |
Total |
100% |
Rate of Room Occupancy
Month |
Percent |
July |
67.2% |
August |
83.6% |
September |
75.6% |
October |
80.8% |
November |
82.9% |
December |
81.6% |
January |
87.1% |
February |
88.2% |
March |
87.2% |
April |
93.8% |
May |
79.3% |
June |
58.0% |
Total |
80.5% |
Average Win Per Unit
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
88,300 |
86,600 |
84,800 |
86,000 |
343,500 |
Median |
66,600 |
68,300 |
30,500 |
63,100 |
258,500 |
Lower |
37,400 |
35,400 |
30,500 |
34,700 |
136,720 |
Craps |
Upper Quartile |
386,700 |
399,600 |
349,700 |
336,200 |
1,412,900 |
Median |
251,800 |
242,900 |
224,600 |
230,200 |
931,600 |
Lower |
135,300 |
143,400 |
120,000 |
113,300 |
537,000 |
Roulette |
Upper Quartile |
80,500 |
80,300 |
65,700 |
76,900 |
287,900 |
Median |
62,800 |
50,400 |
57,000 |
58,500 |
233,400 |
Lower |
46,400 |
46,900 |
33,500 |
50,900 |
165,300 |
5¢ Slots |
Upper Quartile |
2,490 |
1,780 |
1,800 |
2,090 |
8,090 |
Median |
1,920 |
1,540 |
1,520 |
1,760 |
6,680 |
Lower |
1,780 |
1,400 |
1,310 |
1,590 |
6,710 |
10¢ Slots |
Upper Quartile |
3,050 |
2,380 |
2,270 |
2,410 |
10,260 |
Median |
2,280 |
1,680 |
1,870 |
2,060 |
8,070 |
Lower |
1,520 |
1,320 |
1,200 |
1,590 |
5,840 |
25¢ Slots |
Upper Quartile |
5,240 |
4,140 |
4,550 |
4,440 |
18,200 |
Median |
3,670 |
3,160 |
3,220 |
3,300 |
13,120 |
Lower |
2,610 |
2,290 |
2,320 |
2,680 |
10,950 |
50¢ Slots |
Upper Quartile |
4,180 |
2,530 |
3,130 |
3,220 |
12,950 |
Median |
3,040 |
1,920 |
2,600 |
2,740 |
11,300 |
Lower |
2,320 |
1,650 |
1,800 |
2,140 |
8,640 |
$1 Slots |
Upper Quartile |
4,040 |
3,480 |
4,010 |
4,200 |
15,410 |
Median |
3,160 |
2,780 |
2,980 |
3,590 |
14,220 |
Lower |
2,610 |
1,860 |
2,170 |
1,650 |
8,130 |
Keno |
Upper Quartile |
272,100 |
219,800 |
280,300 |
278,400 |
986,500 |
Median |
144,500 |
152,200 |
169,900 |
170,400 |
725,800 |
Lower |
132,500 |
108,400 |
108,000 |
134,700 |
551,100 |
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 |
26.6% |
5¢ Slots |
10.2% |
Keno |
3.1% |
Craps |
41.0% |
10¢ Slots |
2.2% |
Poker |
0.1% |
Roulette |
3.4% |
25¢ Slots |
4.6% |
Misc. |
1.4% |
Baccarat |
5.1% |
50¢ Slots |
0.2% |
|
|
Others |
0.7% |
$1 Slots |
0.5% |
|
|
|
|
Others |
0.9% |
|
|
Total |
76.8% |
Total |
18.6% |
Total |
4.6% |
|