Revenues
Department |
Percent |
Casino |
57.6% |
Rooms |
14.0% |
Food |
14.3% |
Beverage |
10.4% |
Other |
3.7% |
Total Revenue |
100% |
Casino Department Income Statement
|
Percent |
Pit Revenue |
78.1% |
Slot Machine Revenue |
19.6% |
Other Revenue |
2.3% |
Departmental Expenses
|
Percent |
Bad Debt Expense |
6.2% |
Gaming Taxes & Licenses |
6.7% |
Total Departmental Expenses |
42.2% |
Departmental Income |
57.8% |
Rooms Department Income Statement
|
Percent |
Complimentary Rooms |
26.1% |
Gross Rooms Revenue |
100% |
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion |
1.8% |
Complimentaries |
10.1% |
Condensed Balance Sheet
Assets |
Percent |
Current |
17.2% |
Fixed |
69.1% |
Other |
13.7% |
Total |
100% |
Average Win Per Unit
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
86,880 |
104,900 |
74,870 |
89,550 |
363,420 |
Median |
43,450 |
45,990 |
45,580 |
46,110 |
187,150 |
Lower |
29,210 |
30,370 |
28,000 |
29,880 |
116,010 |
Craps |
Upper Quartile |
335,310 |
318,950 |
330,570 |
336,090 |
1,395,370 |
Median |
212,430 |
2237,320 |
194,320 |
213,070 |
925,990 |
Lower |
91,580 |
109,540 |
131,320 |
133,260 |
456,76- |
Roulette |
Upper Quartile |
114,900 |
97,520 |
75,070 |
79,350 |
352,210 |
Median |
63,400 |
63,500 |
43,410 |
59,850 |
237,420 |
Lower |
35,400 |
35,130 |
25,210 |
34,380 |
144,520 |
5¢ Slots |
Upper Quartile |
2,750 |
2,230 |
2,210 |
2,520 |
10,080 |
Median |
2,160 |
1,900 |
1,500 |
1,990 |
7,440 |
Lower |
1,910 |
1,540 |
1,200 |
1,570 |
6,300 |
10¢ Slots |
Upper Quartile |
3,230 |
2,900 |
2,760 |
3,320 |
12,760 |
Median |
2,570 |
2,340 |
2,190 |
2,550 |
10,190 |
Lower |
1,940 |
1,960 |
1,360 |
1,930 |
7,290 |
25¢ Slots |
Upper Quartile |
5,290 |
4,820 |
4,770 |
5,270 |
19,480 |
Median |
3,830 |
3,730 |
3,220 |
3,790 |
15,050 |
Lower |
2,830 |
2,620 |
2,130 |
2,530 |
10,610 |
50¢ Slots |
Upper Quartile |
4,030 |
3,980 |
3,740 |
4,630 |
15,980 |
Median |
3,160 |
3,120 |
3,100 |
3,160 |
12,100 |
Lower |
2,660 |
1,980 |
1,890 |
1,500 |
9,670 |
$1 Slots |
Upper Quartile |
10,850 |
12,430 |
10,120 |
10,150 |
38,310 |
Median |
7,200 |
7,170 |
4,980 |
7,080 |
29,440 |
Lower |
4,100 |
3,610 |
2,360 |
3,660 |
15,610 |
Keno |
Upper Quartile |
289,040 |
330,070 |
277,240 |
293,530 |
1,253,560 |
Median |
230,940 |
230,790 |
230,550 |
246,530 |
988,150 |
Lower |
180,000 |
165,060 |
135,780 |
163,250 |
667,790 |
1Q1 – Quarter ending Sept. 30 th Previous Year
2Q2 – Quarter ending Dec. 31 st Previous Year
3Q3 – Quarter ending March 31 st Present Year
4Q4 – Quarter ending June 30 th Present Year
Y – Year Ending June 30th Present Year
Percent of Revenue
Produced
Games |
% |
Devices |
% |
Other
Gaming |
% |
Twenty-One
|
29.7% |
5¢ Slots |
10.0% |
Keno |
3.9% |
Craps |
29.4% |
10¢ Slots |
1.4% |
Misc. |
3.0% |
Roulette |
3.9% |
25¢ Slots |
5.4% |
|
|
Others |
10.5% |
50¢ Slots |
0.2% |
|
|
|
|
$1 Slots |
1.5% |
|
|
|
|
Others |
1.1% |
|
|
Total |
73.5% |
Total |
19.6% |
Total |
6.9% |
|