Las Vegas Strip Casinos with Gaming Revenue of $1,000,000 and Over Representing 34 Locations
Revenues
Department |
Percent |
Casino |
59.1% |
Rooms |
14.4% |
Food |
12.6% |
Beverage |
9.2% |
Other |
4.7% |
Total Revenue |
100% |
Casino Department Income Statement
|
Percent |
Pit Revenue |
67.2% |
Slot Machine Revenue |
29.7% |
Other Revenue |
3.1% |
Departmental Expenses
|
Percent |
Bad Debt Expense |
3.6% |
Gaming Taxes & Licenses |
6.6% |
Total Departmental Expenses |
37.6% |
Departmental Income |
62.4% |
Rooms Department Income Statement
|
Percent |
Complimentary Rooms |
22.8% |
Gross Rooms Revenue |
100% |
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion
|
1.8% |
Complimentaries |
8.1% |
Condensed Balance Sheet
Assets |
Percent |
Current |
22.2% |
Fixed |
62.8% |
Other |
15.0% |
Total |
100% |
Average Win Per Unit
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
102,050 |
111,030 |
133,960 |
105,320 |
475,970 |
Median |
48,900 |
52,150 |
53,980 |
51,210 |
211,300 |
Lower |
28,420 |
28,060 |
34,780 |
28,570 |
124,980 |
Craps |
Upper Quartile |
380,170 |
450,580 |
465,290 |
486,940 |
1,818,570 |
Median |
180,730 |
186,510 |
212,870 |
187,950 |
818,080 |
Lower |
99,000 |
108,790 |
123,300 |
119,940 |
500,480 |
Roulette |
Upper Quartile |
126,490 |
133,090 |
138,800 |
128,370 |
689,630 |
Median |
76,240 |
79,090 |
75,090 |
72,310 |
349,230 |
Lower |
49,020 |
42,420 |
42,860 |
45,060 |
198,530 |
5¢ Slots |
Upper Quartile |
2,570 |
2,220 |
2,350 |
2,340 |
9,490 |
Median |
1,920 |
1,820 |
1,810 |
1,870 |
7,260 |
Lower |
1,450 |
1,450 |
1,370 |
1,390 |
5,630 |
10¢ Slots |
Upper Quartile |
3,850 |
2,920 |
3,360 |
3,110 |
12,960 |
Median |
2,770 |
2,450 |
2,620 |
2,450 |
10,610 |
Lower |
2,000 |
1,860 |
1,990 |
1,690 |
7,140 |
25¢ Slots |
Upper Quartile |
5,240 |
5,050 |
5,010 |
4,960 |
20,100 |
Median |
4,040 |
3,670 |
3,760 |
3,860 |
16,140 |
Lower |
3,360 |
3,170 |
2,980 |
3,460 |
12,960 |
50¢ Slots |
Upper Quartile |
4,370 |
4,490 |
5,050 |
3,770 |
17,530 |
Median |
3,080 |
3,120 |
3,080 |
2,770 |
12,820 |
Lower |
1,710 |
1,430 |
1,560 |
2,530 |
7,020 |
$1 Slots |
Upper Quartile |
16,380 |
15,500 |
14,370 |
13,490 |
58,600 |
Median |
12,640 |
10,320 |
10,650 |
9,650 |
44,780 |
Lower |
6,080 |
6,580 |
5,530 |
5,510 |
25,580 |
Keno |
Upper Quartile |
411,530 |
393,950 |
433,990 |
397,480 |
1,719,670 |
Median |
282,420 |
281,800 |
292,290 |
389,110 |
1,199,710 |
Lower |
188,770 |
190,750 |
227,230 |
219,060 |
878,160 |
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
|
28.7% |
5¢ Slots |
6.6% |
Keno |
3.4% |
Craps |
22.5% |
10¢ Slots |
0.8% |
Bingo |
-0.1% |
Roulette |
5.2% |
25¢ Slots |
6.6% |
Poker |
2.2% |
Others |
8.1% |
50¢ Slots |
0.1% |
Misc. |
0.1% |
|
|
$1 Slots |
15.1% |
|
|
|
|
Others |
0.7% |
|
|
Total |
64.5% |
Total |
29.9% |
Total |
5.6% |
|