Revenues
Department |
Percent |
Casino |
66.1 |
Rooms |
6.3 |
Food |
14.0 |
Beverage |
10.1 |
Other |
3.5 |
Total Revenue |
100.0 |
Casino Department Income Statement
|
Percent |
Pit Revenue |
50.8 |
Slot Machine Revenue |
48.0 |
Other Revenue |
1.2 |
Departmental Expenses
|
Percent |
Bad Debt Expense |
0.5 |
Gaming Taxes & Licenses |
8.5 |
Total Departmental Expenses |
39.7 |
Departmental Income |
60.3 |
Rooms Department Income Statement
|
Percent |
Complimentary Rooms |
3.9 |
Gross Rooms Revenue |
100.0 |
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion |
5.1 |
Complimentaries |
8.0 |
Condensed Balance Sheet
Assets |
Percent |
Current |
23.9 |
Fixed |
63.4 |
Other |
12.7 |
Total |
100.0 |
Average Win Per Unit
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
30,750 |
25,310 |
28,430 |
33,430 |
115,440 |
Median |
23,250 |
20,480 |
22,110 |
25,650 |
91,360 |
Lower |
17,090 |
15,760 |
18,330 |
23,020 |
76,490 |
Craps |
Upper Quartile |
87,710 |
66,580 |
71,610 |
84,230 |
326,760 |
Median |
56,840 |
49,620 |
55,840 |
63,880 |
221,730 |
Lower |
33,090 |
31,940 |
28,290 |
40,630 |
136,700 |
Roulette |
Upper Quartile |
44,580 |
35,560 |
34,770 |
36,550 |
148,700 |
Median |
27,490 |
22,700 |
23,240 |
28,780 |
110,250 |
Lower |
21,700 |
10,540 |
14,810 |
16,500 |
67,290 |
5¢ Slots |
Upper Quartile |
1,790 |
1,570 |
1,400 |
1,830 |
6,620 |
Median |
1,600 |
1,250 |
1,130 |
1,530 |
5,510 |
Lower |
1,150 |
1,030 |
920 |
1,390 |
4,740 |
10¢ Slots |
Upper Quartile |
2,780 |
2,590 |
2,300 |
3,190 |
10,920 |
Median |
2,110 |
1,740 |
1,570 |
2,230 |
7,830 |
Lower |
1,370 |
1,420 |
1,200 |
1,860 |
5,870 |
25¢ Slots |
Upper Quartile |
4,430 |
3,660 |
3,410 |
4,110 |
15,650 |
Median |
2,970 |
2,690 |
2,570 |
3,180 |
11,840 |
Lower |
2,240 |
1,880 |
|
2,670 |
8,880 |
50¢ Slots |
Upper Quartile |
4,450 |
3,610 |
3,400 |
4,820 |
17,030 |
Median |
2,220 |
2,430 |
2,060 |
2,960 |
9,620 |
Lower |
1,220 |
1,320 |
1,040 |
1,400 |
5,270 |
$1 Slots |
Upper Quartile |
11,190 |
9,180 |
10,530 |
11,330 |
43,900 |
Median |
6,970 |
5,310 |
5,090 |
8,000 |
23,940 |
Lower |
4,040 |
3,250 |
3,780 |
5,150 |
17,830 |
Keno |
Upper Quartile |
280,070 |
228,240 |
212,960 |
240,800 |
835,580 |
Median |
175,720 |
158,840 |
136,480 |
160,070 |
653,190 |
Lower |
107,180 |
116,320 |
110,780 |
96,930 |
417,640 |
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 |
16.7 |
Keno |
13.0 |
Craps |
8.8 |
10¢ Slots |
5.3 |
Bingo |
0.6 |
Roulette |
1.7 |
25¢ Slots |
11.4 |
Poker |
1.1 |
Baccarat |
|
50¢ Slots |
2.0 |
Misc. |
0.1 |
Others |
0.8 |
$1 Slots |
11.2 |
|
|
|
|
Pinball |
0.1 |
|
|
|
|
Others |
1.3 |
|
|
Total |
37.2 |
Total |
48.0 |
Total |
14.8 |
|