Revenues
Department |
Percent |
Casino |
59.3% |
Rooms |
14.0% |
Food |
12.7% |
Beverage |
9.8% |
Other |
4.2% |
Total Revenue |
100% |
Casino Department Income Statement
|
Percent |
Pit Revenue |
64.5% |
Slot Machine Revenue |
32.3% |
Other Revenue |
3.2% |
Departmental Expenses
|
Percent |
Bad Debt Expense |
4.7% |
Gaming Taxes & Licenses |
6.4% |
Total Departmental Expenses |
39.1% |
Departmental Income |
60.9% |
Rooms Department Income Statement
|
Percent |
Complimentary Rooms |
23.4% |
Gross Rooms Revenue |
100% |
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion
|
2.0% |
Complimentaries |
9.0% |
Condensed Balance Sheet
Assets |
Percent |
Current |
19.1% |
Fixed |
65.7% |
Other |
15.2% |
Total |
100% |
Average Win Per Unit
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
108,820 |
79,340 |
95,760 |
98,110 |
409,930 |
Median |
40,910 |
45,540 |
46,200 |
45,250 |
181,390 |
Lower |
25,130 |
31,220 |
31,690 |
28,220 |
124,420 |
Craps |
Upper Quartile |
409,400 |
427,750 |
419,810 |
519,260 |
1,925,710 |
Median |
193,980 |
197,860 |
198,610 |
169,310 |
782,640 |
Lower |
81,600 |
116,010 |
112,940 |
91,050 |
397,810 |
Roulette |
Upper Quartile |
120,760 |
92,920 |
123,860 |
115,090 |
581,030 |
Median |
71,830 |
54,740 |
69,620 |
76,660 |
302,200 |
Lower |
39,960 |
35,710 |
39,200 |
45,300 |
167,930 |
5¢ Slots |
Upper Quartile |
2,380 |
2,240 |
2,1120 |
2,400 |
9,040 |
Median |
1,920 |
1,740 |
1,640 |
1,930 |
7,490 |
Lower |
1,460 |
1,260 |
1,230 |
1,440 |
5,570 |
10¢ Slots |
Upper Quartile |
3,510 |
3,210 |
3,100 |
3,790 |
13,670 |
Median |
2.450 |
2,370 |
2,420 |
2,430 |
10,420 |
Lower |
1,890 |
1,620 |
1,690 |
1,820 |
7,300 |
25¢ Slots |
Upper Quartile |
5,000 |
4,500 |
5,200 |
5,410 |
19,640 |
Median |
3,690 |
3,710 |
3,890 |
4,020 |
15,080 |
Lower |
3,100 |
2,560 |
3,080 |
2,940 |
11,710 |
50¢ Slots |
Upper Quartile |
4,630 |
4,970 |
5,140 |
6,390 |
21,740 |
Median |
3,210 |
3,720 |
3,020 |
4,280 |
18,360 |
Lower |
2,570 |
1,770 |
1,740 |
1,510 |
7,740 |
$1 Slots |
Upper Quartile |
16,490 |
16,720 |
16,130 |
17,330 |
65,710 |
Median |
8,180 |
9,860 |
12,060 |
10,440 |
43,180 |
Lower |
5,240 |
5,190 |
5,630 |
6,780 |
23,660 |
Keno |
Upper Quartile |
351,070 |
351,020 |
384,490 |
369,020 |
1,562,210 |
Median |
222,180 |
243,060 |
239,040 |
280,410 |
1,060,640 |
Lower |
172,050 |
174,770 |
161,270 |
174,480 |
765,190 |
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
|
30.0% |
5¢ Slots |
7.9% |
Keno |
3.5% |
Craps |
24.9% |
10¢ Slots |
1.1% |
Bingo |
-0.1% |
Roulette |
3.5% |
25¢ Slots |
5.7% |
Poker |
2.2% |
Others |
8.6% |
50¢ Slots |
0.1% |
Misc. |
0.1% |
|
|
$1 Slots |
11.2% |
|
|
|
|
Others |
1.2% |
|
|
Total |
67.0% |
Total |
27.2% |
Total |
5.8% |
|