Las Vegas Strip Casinos with Gaming Revenue of $1,000,000 and Over Representing 35 Locations
Revenues
Department |
Percent |
Casino |
58.2% |
Rooms |
15.1% |
Food |
12.5% |
Beverage |
8.9% |
Other |
5.3% |
Total Revenue |
100% |
Casino Department Income Statement
|
Percent |
Pit Revenue |
65.4% |
Slot Machine Revenue |
32.3% |
Other Revenue |
23.0% |
Departmental Expenses
|
Percent |
Bad Debt Expense |
4.4% |
Gaming Taxes & Licenses |
6.3% |
Total Departmental Expenses |
40.3% |
Departmental Income |
59.7% |
Rooms Department Income Statement
|
Percent |
Complimentary Rooms |
21.3% |
Gross Rooms Revenue |
100% |
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion
|
2.0% |
Complimentaries |
8.3% |
Condensed Balance Sheet
Assets |
Percent |
Current |
21.1% |
Fixed |
57.1% |
Other |
21.8% |
Total |
100% |
Average Win Per Unit
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
114,730 |
114,020 |
118,620 |
104,980 |
436,830 |
Median |
50,680 |
52,870 |
62,580 |
54,210 |
210,400 |
Lower |
31,800 |
32,630 |
33,210 |
34,880 |
141,100 |
Craps |
Upper Quartile |
491,070 |
509,960 |
476,860 |
431,210 |
1,873,960 |
Median |
214,080 |
188,810 |
249,100 |
200,540 |
855,010 |
Lower |
117,490 |
104,290 |
127,820 |
113,460 |
515,440 |
Roulette |
Upper Quartile |
128,840 |
123,300 |
144,080 |
100,640 |
560,220 |
Median |
73,390 |
71,550 |
88,760 |
80,390 |
352,760 |
Lower |
50,740 |
38,930 |
55,700 |
42,960 |
191,530 |
5¢ Slots |
Upper Quartile |
2,890 |
2,480 |
2,560 |
3,140 |
10,670 |
Median |
2,050 |
1,920 |
1,880 |
2,080 |
8,230 |
Lower |
1,610 |
1,540 |
1,540 |
1,590 |
6,510 |
10¢ Slots |
Upper Quartile |
3,620 |
3,540 |
3,490 |
3,490 |
13,850 |
Median |
2,870 |
2,670 |
2,660 |
2,770 |
10,920 |
Lower |
1,950 |
1,930 |
1,860 |
1,880 |
9,250 |
25¢ Slots |
Upper Quartile |
5,960 |
5,080 |
5,760 |
5,320 |
21,760 |
Median |
4,540 |
3,790 |
4,010 |
4,000 |
16,240 |
Lower |
3,110 |
2,920 |
2,900 |
3,090 |
12,900 |
50¢ Slots |
Upper Quartile |
6,660 |
5,600 |
5,960 |
4,880 |
21,930 |
Median |
3,820 |
3,540 |
2,820 |
3,530 |
14,960 |
Lower |
2,540 |
2,440 |
1,840 |
1,920 |
11,670 |
$1 Slots |
Upper Quartile |
14,300 |
12,720 |
13,400 |
13,770 |
56,670 |
Median |
10,720 |
7,830 |
9,120 |
8,030 |
32,010 |
Lower |
6,790 |
5,380 |
4,740 |
5,220 |
22,620 |
Keno |
Upper Quartile |
437,540 |
403,020 |
394,070 |
446,820 |
1,693,970 |
Median |
331,220 |
307,600 |
318,980 |
339,090 |
1,382,070 |
Lower |
220,310 |
218,350 |
237,060 |
254,470 |
918,670 |
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
|
29.2% |
5¢ Slots |
6.0% |
Keno |
3.3% |
Craps |
20.8% |
10¢ Slots |
0.7% |
Poker |
2.2% |
Roulette |
3.5% |
25¢ Slots |
8.0% |
Misc. |
0.1% |
Others |
8.6% |
50¢ Slots |
0.3% |
|
|
|
|
$1 Slots |
16.4% |
|
|
|
|
Others |
0.9% |
|
|
Total |
62.1% |
Total |
32.3% |
Total |
5.6% |
|