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 |
105,720 |
107,140 |
116,430 |
112,520 |
451,850 |
|
Median |
47,740 |
53,650 |
62,020 |
55,500 |
222,080 |
|
Lower |
31,330 |
39,190 |
47,300 |
40,100 |
161,420 |
Craps |
Upper Quartile |
453,560 |
488,350 |
399,200 |
408,070 |
1,814,210 |
Median |
238,100 |
286,920 |
258,210 |
217,050 |
915,470 |
Lower |
140,380 |
152,840 |
128,200 |
136,030 |
522,100 |
Roulette |
Upper Quartile |
151,120 |
142,250 |
178,170 |
134,840 |
619,240 |
Median |
79,580 |
85,880 |
94,200 |
86,950 |
331,000 |
Lower |
43,700 |
57,020 |
55,900 |
52,920 |
232,560 |
5¢ Slots |
Upper Quartile |
3,230 |
2,640 |
2,690 |
3,140 |
11,860 |
Median |
2,200 |
1,830 |
1,960 |
2,100 |
8,220 |
Lower |
1,620 |
1,530 |
1,480 |
1,440 |
5,950 |
10¢ Slots |
Upper Quartile |
3,370 |
3,470 |
3,590 |
4,440 |
14,520 |
Median |
2,960 |
2,570 |
2,810 |
2,730 |
10,710 |
Lower |
2,320 |
2,090 |
1,980 |
1,830 |
8,850 |
25¢ Slots |
Upper Quartile |
5,190 |
5,100 |
5,040 |
5,380 |
20,220 |
Median |
3,790 |
3,760 |
4,150 |
4,290 |
15,770 |
Lower |
2,870 |
3,120 |
3,280 |
3,310 |
12,900 |
50¢ Slots |
Upper Quartile |
8,750 |
5,600 |
6,010 |
6,760 |
20,790 |
Median |
3,200 |
3,490 |
3,450 |
3,130 |
14,040 |
Lower |
1,790 |
2,080 |
2,260 |
2,010 |
8,900 |
$1 Slots |
Upper Quartile |
13,160 |
11,450 |
11,150 |
11,820 |
47,630 |
Median |
8,240 |
7,960 |
8,700 |
8,620 |
33,400 |
Lower |
4,760 |
5,420 |
5,780 |
5,350 |
212,350 |
Keno |
Upper Quartile |
424,930 |
418,190 |
444,640 |
460,120 |
1,670,750 |
Median |
305,940 |
301,020 |
330,670 |
326,760 |
1,224,350 |
Lower |
195,060 |
207,220 |
213,150 |
206,480 |
785,550 |
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
|
|
|
|
|
|
|
|
27.2% |
5¢ Slots |
5.2% |
Keno |
3.6% |
|
19.0% |
10¢ Slots |
0.6% |
Poker |
2.1% |
|
3.8% |
25¢ Slots |
9.0% |
Misc. |
0.9% |
|
10.7% |
50¢ Slots |
0.4% |
|
|
| |
|
$1 Slots |
16.2% |
|
|
|
|
Others |
1.3% |
|
|
|
60.7% |
Total |
32.7% |
Total |
6.6% |
|
