Revenues
Department |
Percent |
Casino |
67.0 |
Rooms |
6.0 |
Food |
13.9 |
Beverage |
10.1 |
Other |
3.0 |
Total Revenue |
100.0 |
Casino Department Income Statement
|
Percent |
Pit Revenue |
52.6 |
Slot Machine Revenue |
46.1 |
Other Revenue |
1.3 |
Departmental Expenses
|
Percent |
Bad Debt Expense |
0.9 |
Gaming Taxes & Licenses |
8.7 |
Total Departmental Expenses |
41.5 |
Departmental Income |
58.5 |
Rooms Department Income Statement
|
Percent |
Complimentary Rooms |
3.6 |
Gross Rooms Revenue |
100.0 |
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion |
5.2 |
Complimentaries |
7.4 |
Condensed Balance Sheet
Assets |
Percent |
Current |
22.3 |
Fixed |
65.8 |
Other |
11.9 |
Total |
100.0 |
Average Win Per Unit
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
28,020 |
24,200 |
27,700 |
32,110 |
109,580 |
Median |
25,660 |
19,950 |
22,680 |
22,860 |
89,650 |
Lower |
20,440 |
17,020 |
19,810 |
17,460 |
77,100 |
Craps |
Upper Quartile |
96,390 |
61,220 |
74,980 |
77,750 |
340,660 |
Median |
59,700 |
47,110 |
55,390 |
60,210 |
222,040 |
Lower |
41,900 |
28,220 |
38,020 |
39,710 |
154,670 |
Roulette |
Upper Quartile |
42,230 |
35,490 |
32,830 |
38,440 |
151,190 |
Median |
29,170 |
27,600 |
26,440 |
26,920 |
99,890 |
Lower |
19,280 |
13,470 |
16,420 |
21,360 |
75,060 |
5¢ Slots |
Upper Quartile |
2,110 |
1,490 |
1,480 |
1,910 |
6,390 |
Median |
1,810 |
1,330 |
1,230 |
1,640 |
5,750 |
Lower |
1,240 |
980 |
1,000 |
1,350 |
5,030 |
10¢ Slots |
Upper Quartile |
2,930 |
2,030 |
2,200 |
3,000 |
10,880 |
Median |
2,150 |
1,550 |
1,620 |
1,860 |
6,750 |
Lower |
1,570 |
1,280 |
1,200 |
1,680 |
6,090 |
25¢ Slots |
Upper Quartile |
4,670 |
3,310 |
3,280 |
4,290 |
14,850 |
Median |
3,730 |
2,570 |
2,610 |
3,390 |
11,400 |
Lower |
2,090 |
2,030 |
2,150 |
2,540 |
9,340 |
50¢ Slots |
Upper Quartile |
4,810 |
3,890 |
3,720 |
4,720 |
16,670 |
Median |
3,230 |
2,220 |
2,560 |
3,090 |
12,090 |
Lower |
1,520 |
1,400 |
1,830 |
1,790 |
7,200 |
$1 Slots |
Upper Quartile |
10,540 |
8,120 |
7,970 |
9,630 |
36,960 |
Median |
8,250 |
4,910 |
6,280 |
6,440 |
28,440 |
Lower |
4,040 |
3,130 |
3,630 |
4,290 |
15,660 |
Keno |
Upper Quartile |
301,690 |
263,150 |
237,720 |
286,830 |
1,071,230 |
Median |
254,970 |
187,060 |
174,030 |
181,500 |
842,330 |
Lower |
117,910 |
112,040 |
125,580 |
115,180 |
514,380 |
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
Percent of Revenue Produced
Games |
% |
Devices |
% |
Other Gaming |
% |
Twenty-One |
25.9 |
5¢ Slots |
18.5 |
Keno |
13.6 |
Craps |
9,3 |
10¢ Slots |
5.9 |
Misc. |
2.0 |
Roulette |
1.9 |
25¢ Slots |
11.6 |
|
|
Others |
1.2 |
50¢ Slots |
2.3 |
|
|
|
|
$1 Slots |
6.6 |
|
|
|
|
Others |
1.2 |
|
|
|
|
|
|
|
|
Total |
38.3 |
Total |
46.1 |
Total |
15.6 |
|