Revenues
| Department |
Percent |
Casino |
70.8% |
Rooms |
6.8% |
Food |
11.5% |
Beverage |
7.0% |
Other |
3.9% |
Total Revenue |
100% |
Casino Department Income Statement
| |
Percent |
|
Pit Revenue |
47.4% |
|
Slot Machine Revenue |
49.3% |
|
Other Revenue |
3.3% |
Departmental Expenses
| |
Percent |
|
Bad Debt Expense |
0.4% |
|
Gaming Taxes & Licenses |
8.4% |
|
Total Departmental Expenses |
39.4% |
|
Departmental Income |
60.6% |
Rooms Department Income Statement
| |
Percent |
|
Complimentary Rooms |
10.7% |
|
Gross Rooms Revenue |
100% |
Schedule of General and Administrative Expenses
| |
Percent |
|
Advertising and Promotion |
3.5% |
|
Complimentaries |
7.9% |
Condensed Balance Sheet
| Assets |
Percent |
|
Current |
26.6% |
|
Fixed |
53.2% |
|
Other |
20.2% |
|
Total |
100% |
Average Win Per Unit (values in dollars)
| |
|
Q1 1 |
Q2 2 |
Q3 3 |
Q4 4 |
Y |
| Twenty-One |
Upper Quartile |
36,500 |
34,610 |
42,680 |
35,050 |
160,050 |
| Median |
32,100 |
30,870 |
32,760 |
30,500 |
127,740 |
| Lower |
25,480 |
25,900 |
29,990 |
27,710 |
114,650 |
| Craps |
Upper Quartile |
144,880 |
140,720 |
187,440 |
161,490 |
642,010 |
| Median |
128,460 |
106,720 |
122,790 |
118,510 |
473,210 |
| Lower |
98,260 |
92,140 |
95,250 |
91,970 |
395,490 |
| Roulette |
Upper Quartile |
46,540 |
44,370 |
52,190 |
42,280 |
182,360 |
| Median |
36,520 |
36,230 |
37,840 |
34,110 |
152,290 |
| Lower |
21,900 |
17,990 |
20,600 |
23,000 |
82,470 |
| 5¢ Slots |
Upper Quartile |
2,610 |
2,260 |
2,320 |
2,470 |
9,650 |
| Median |
2,000 |
1,600 |
1,670 |
1,750 |
6,800 |
| Lower |
1,660 |
1,400 |
1,470 |
1,270 |
6,050 |
| 10¢ Slots |
Upper Quartile |
3.080 |
2,410 |
2,630 |
2,690 |
10,840 |
| Median |
2,100 |
1,960 |
2,240 |
2,140 |
8,190 |
| Lower |
1,890 |
1,660 |
1,840 |
1,840 |
7,380 |
| 25¢ Slots |
Upper Quartile |
4,810 |
3,810 |
4,350 |
5,100 |
17,920 |
| Median |
3,240 |
2,870 |
3,260 |
3.230 |
12,280 |
| Lower |
2,490 |
2,390 |
2,380 |
2,370 |
9,000 |
| 50¢ Slots |
Upper Quartile |
5,750 |
3,590 |
3,650 |
3,870 |
19,900 |
| Median |
2,730 |
2,410 |
1,780 |
2,040 |
8,630 |
| Lower |
1,470 |
1,810 |
1,590 |
1,640 |
6,830 |
| $1 Slots |
Upper Quartile |
9,700 |
9,980 |
12,840 |
14,490 |
47,430 |
| Median |
4,700 |
8,460 |
5,360 |
6,910 |
35,600 |
| Lower |
2,730 |
3,970 |
2,650 |
5,900 |
17,390 |
| Keno |
Upper Quartile |
474,390 |
432,840 |
482,800 |
461,700 |
1,907,450 |
| Median |
352,380 |
307,070 |
336,580 |
191,280 |
1,307,160 |
| Lower |
239,00 |
163,860 |
189,130 |
122,440 |
790,190 |
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
Y – Year Ending June 30th Present Year
Percent of Revenue Produced
Games |
% |
Devices |
% |
Other Gaming |
% |
|
Twenty-One |
21.4% |
5¢ Slots |
23.9% |
Keno |
8.7% |
Craps |
15.2% |
10¢ Slots |
2.5% |
Bingo |
0.4% |
Roulette |
2.0% |
25¢ Slots |
9.7% |
Poker |
3.0% |
Others |
1.5% |
50¢ Slots |
0.4% |
Misc. |
0.3% |
|
|
$1 Slots |
8.2% |
|
|
|
|
Pinball |
0.8% |
|
|
|
|
Others |
2.0% |
|
|
Total |
40.1% |
Total |
47.5% |
Total |
12.4% |
|
