Revenues
Casino
Department Income Statement
Departmental Expenses
|
Percent |
| |
|
| |
|
Total Departmental Expenses
|
|
| |
|
Rooms Department Income Statement
Schedule of General
and Administrative Expenses
|
Percent |
Advertising and Promotion
|
|
| |
|
Condensed Balance Sheet
Average Win Per Unit
|
|
|
|
|
Q4 4 |
|
Twenty-One |
Upper Quartile |
92,270 |
91,090 |
105,940 |
103,410 |
387,180 |
|
Median |
41,750 |
44,700 |
46,360 |
40,820 |
179,190 |
|
Lower |
27,370 |
24,970 |
29,100 |
26,070 |
104,200 |
Craps |
Upper Quartile |
396,930 |
337,250 |
406,940 |
441,620 |
1,571,220 |
Median |
207,490 |
213,740 |
213,060 |
157,910 |
845,380 |
Lower |
115,370 |
96,720 |
113,500 |
101,910 |
481,000 |
Roulette |
Upper Quartile |
89,670 |
84,450 |
87,210 |
87,440 |
380,110 |
Median |
62,990 |
57,460 |
73,060 |
67,540 |
265,870 |
Lower |
41,250 |
45,970 |
44,070 |
37,620 |
173,670 |
5¢ Slots |
Upper Quartile |
2,630 |
2,270 |
2,230 |
2,440 |
9,260 |
Median |
2,210 |
1,890 |
1,670 |
1,830 |
7,580 |
Lower |
1,730 |
1,520 |
1,330 |
1,280 |
6,070 |
10¢ Slots |
Upper Quartile |
3,500 |
3,010 |
3,190 |
3,070 |
12,800 |
Median |
2,770 |
2,240 |
2,340 |
2,090 |
9,440 |
Lower |
2,250 |
1,660 |
1,790 |
1,630 |
7,690 |
25¢ Slots |
Upper Quartile |
5,540 |
4,670 |
4,520 |
4,710 |
19,670 |
Median |
4,670 |
4,030 |
3,780 |
3,700 |
16,170 |
Lower |
3,140 |
2,650 |
2,950 |
2,800 |
11,410 |
50¢ Slots |
Upper Quartile |
4,750 |
4,270 |
4,860 |
4,540 |
18,150 |
Median |
3,600 |
3,110 |
2,830 |
2,980 |
13,680 |
Lower |
1,830 |
1,510 |
1,790 |
2,210 |
7,830 |
$1 Slots |
Upper Quartile |
11,040 |
11,550 |
13,140 |
14,080 |
49,270 |
Median |
6,580 |
5,930 |
7,810 |
7,980 |
34,780 |
Lower |
2,910 |
3,070 |
4,360 |
3,700 |
15,450 |
Keno |
Upper Quartile |
329,770 |
331,600 |
323,890 |
345,070 |
1,303,970 |
Median |
248,570 |
235,510 |
253,490 |
242,100 |
983,620 |
Lower |
153,050 |
148,970 |
191,420 |
165,960 |
719,650 |
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
|
|
|
|
|
|
| |
30.0% |
5¢ Slots |
9.6% |
Keno |
3.7% |
|
39.5% |
10¢ Slots |
1.3% |
Bingo |
0.2% |
|
3.5% |
25¢ Slots |
5.7% |
Poker |
2.2% |
|
9.3% |
50¢ Slots |
0.1% |
Misc. |
0.1% |
| |
|
$1 Slots |
4.6% |
|
|
|
|
Others |
1.7% |
|
|
|
70.8% |
Total |
23.0% |
Total |
6.2% |
|