Revenues
Department |
Amount |
Percent |
Casino |
493,813 |
61.9 |
Rooms |
82,010 |
10.3 |
Food |
112,226 |
14.1 |
Beverage |
70,801 |
8.9 |
Other |
39,088 |
4.8 |
Total Revenue |
797,938 |
100 |
Casino Department Income Statement
|
Amount |
Percent |
Pit Revenue |
183,699 |
37.2 |
Slot Machine Revenue |
297,275 |
60.2 |
Other Revenue |
12,839 |
2.6 |
Departmental Expenses
|
Amount |
Percent |
Bad Debt Expense |
2,107 |
0.4 |
Gaming Taxes & Licenses |
41,155 |
8.3 |
Total Departmental Expenses |
199,058 |
40.3 |
Departmental Income |
294,755 |
59.7 |
Rooms Department Income Statement
|
Amount |
Percent |
Complimentary Rooms |
5,319 |
6.5 |
Gross Rooms Revenue |
82,010 |
100.0 |
Schedule of General and Administrative Expenses
|
Amount |
Percent |
Advertising and Promotion |
46,541 |
5.8 |
Complimentaries |
56,718 |
7.1 |
Condensed Balance Sheet
Assets |
Amount |
Percent |
Current |
82,469 |
11.5 |
Fixed |
593,441 |
82.5 |
Other |
43,457 |
6.0 |
Total |
719,367 |
100.0 |
Average Win Per Unit
|
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
Twenty-One |
Upper Quartile |
39,075 |
36,448 |
34,885 |
43,522 |
154,882 |
Median |
29,134 |
28,383 |
26,696 |
30,745 |
110,069 |
Lower |
21,471 |
20,433 |
20,490 |
24,238 |
82,846 |
Craps |
Upper Quartile |
144,153 |
121,426 |
109,167 |
139,592 |
501,960 |
Median |
67,840 |
73,290 |
81,741 |
89,718 |
321,589 |
Lower |
46,943 |
37,134 |
40,422 |
43,290 |
138,519 |
Roulette |
Upper Quartile |
50,023 |
45,717 |
37,760 |
49,444 |
185,131 |
Median |
30,012 |
19,720 |
30,439 |
33,182 |
108,114 |
Lower |
11,949 |
10,752 |
14,489 |
9,313 |
34,046 |
5¢ Slots |
Upper Quartile |
2,774 |
2,103 |
1,987 |
2,545 |
9,298 |
Median |
1,848 |
1,572 |
1,603 |
2,103 |
6,477 |
Lower |
1,349 |
1,087 |
1,036 |
1,404 |
4,375 |
10¢ Slots |
Upper Quartile |
2,850 |
2,162 |
2,154 |
3,387 |
10,563 |
Median |
2,282 |
1,772 |
1,829 |
2,371 |
8,073 |
Lower |
1,514 |
1,125 |
1,131 |
1,418 |
4,844 |
25¢ Slots |
Upper Quartile |
4,744 |
3,500 |
3,281 |
4,919 |
16,226 |
Median |
3,605 |
2,957 |
2,856 |
4,058 |
13,471 |
Lower |
3,098 |
2,576 |
2,402 |
3,529 |
10,343 |
50¢ Slots |
Upper Quartile |
5,562 |
4,387 |
4,445 |
5,466 |
20,199 |
Median |
3,996 |
3,577 |
3,068 |
4,455 |
14,036 |
Lower |
2,506 |
1,842 |
2,185 |
2,695 |
6,227 |
$1 Slots |
Upper Quartile |
9,943 |
8,013 |
8,754 |
10,873 |
38,973 |
Median |
7,076 |
6,318 |
6,267 |
8,062 |
26,914 |
Lower |
4,599 |
4,068 |
4,483 |
5,183 |
17,370 |
Keno |
Upper Quartile |
320,638 |
292,749 |
246,643 |
322,647 |
1,188,145 |
Median |
232,831 |
208,339 |
188,317 |
270,311 |
862,018 |
Lower |
146,408 |
120,174 |
148,767 |
141,227 |
406,675 |
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
|
19.9 |
5¢ Slots |
9.2 |
Keno |
8.3 |
Craps |
6.5 |
10¢ Slots |
2.0 |
Poker |
1.6 |
Roulette |
1.5 |
25¢ Slots |
17.6 |
Misc. |
1.0 |
Others |
1.1 |
50¢ Slots |
1.0 |
|
|
|
|
$1 Slots |
29.5 |
|
|
|
|
Others |
0.8 |
|
|
Total |
29.0 |
Total |
60.1 |
Total |
10.9 |
|