Revenues
Department |
Percent |
Casino |
65.8 |
Rooms |
6.6 |
Food |
13.7 |
Beverage |
9.8 |
Other |
4.1 |
Total Revenue |
100.0 |
Casino Department Income Statement
|
Percent |
Pit Revenue |
49.4 |
Slot Machine Revenue |
49.0 |
Other Revenue |
1.6 |
Departmental Expenses
|
Percent |
Bad Debt Expense |
0.5 |
Gaming Taxes & Licenses |
8.2 |
Total Departmental Expenses |
41.6 |
Departmental Income |
58.4 |
Rooms Department Income Statement
|
Percent |
Complimentary Rooms |
4.5 |
Gross Rooms Revenue |
100.0 |
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion |
4.8 |
Complimentaries |
7.3 |
Condensed Balance Sheet
Assets |
Percent |
Current |
20.9 |
Fixed |
65.7 |
Other |
13.4 |
Total |
100.0 |
Average Win Per Unit
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
31,360 |
30,510 |
30,710 |
35,540 |
117,450 |
Median |
24,320 |
23,390 |
22,760 |
25,430 |
92,660 |
Lower |
20,300 |
17,470 |
17,140 |
19,870 |
81,680 |
Craps |
Upper Quartile |
87,340 |
88,540 |
74,260 |
76,810 |
331,160 |
Median |
56,360 |
56,920 |
45,660 |
46,520 |
221,620 |
Lower |
41,270 |
40,450 |
28,880 |
36,220 |
153,030 |
Roulette |
Upper Quartile |
41,450 |
34,890 |
36,100 |
34,380 |
144,860 |
Median |
24,260 |
23,430 |
23,180 |
21,360 |
108,770 |
Lower |
15,370 |
14,590 |
12,860 |
13,650 |
57,040 |
5¢ Slots |
Upper Quartile |
1,940 |
1,610 |
1,390 |
1,780 |
6,530 |
Median |
1,660 |
1,360 |
1,100 |
1,530 |
5,370 |
Lower |
1,310 |
1,030 |
880 |
1,170 |
4,610 |
10¢ Slots |
Upper Quartile |
2,990 |
2,380 |
2,150 |
2,830 |
10,260 |
Median |
2,210 |
1,800 |
1,540 |
2,000 |
7,450 |
Lower |
1,540 |
1,480 |
1,150 |
1,540 |
5,980 |
25¢ Slots |
Upper Quartile |
4,320 |
3,560 |
3,120 |
4,160 |
15,370 |
Median |
3,220 |
2,900 |
2,190 |
2,710 |
10,970 |
Lower |
2,210 |
1,820 |
1,550 |
2,020 |
7,580 |
50¢ Slots |
Upper Quartile |
3,840 |
3,750 |
2,550 |
3,610 |
13,310 |
Median |
2,440 |
2,450 |
1,760 |
2,640 |
10,210 |
Lower |
1,350 |
1,180 |
1,160 |
1,260 |
5,490 |
$1 Slots |
Upper Quartile |
11,970 |
9,830 |
8,930 |
9,660 |
37,850 |
Median |
7,440 |
6,570 |
6,250 |
7,340 |
28,110 |
Lower |
5,750 |
4,860 |
4,650 |
4,730 |
20,410 |
Keno |
Upper Quartile |
232,680 |
233,140 |
223,790 |
270,440 |
966,720 |
Median |
156,360 |
133,730 |
131,940 |
143,610 |
551,330 |
Lower |
107,290 |
86,830 |
88,410 |
92,550 |
375,520 |
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 |
13.9 |
Keno |
11.6 |
Craps |
8.9 |
10¢ Slots |
4.4 |
Bingo |
0.5 |
Roulette |
1.8 |
25¢ Slots |
10.7 |
Poker |
1.2 |
Baccarat |
|
50¢ Slots |
1.5 |
Misc. |
n/m |
Others |
0.9 |
$1 Slots |
17.7 |
|
|
|
|
Others |
1.0 |
|
|
Total |
37.5 |
Total |
49.2 |
Total |
13.3 |
|