Revenues
Department |
|
|
67.5 |
|
5.1 |
|
14.1 |
|
10.7 |
|
2.6 |
|
100.0 |
Casino Department Income Statement
Departmental Expenses
|
Percent |
| |
0.6 |
| |
8.9 |
Total Departmental Expenses
|
41.0 |
| |
59.0 |
Rooms Department Income Statement
Schedule of General and Administrative Expenses
|
Percent |
Advertising and Promotion
|
|
| |
|
Condensed Balance Sheet
Assets |
Percent |
|
|
23.4 |
|
|
70.4 |
|
|
6.2 |
|
|
100.0 |
Average Win Per Unit
|
|
|
|
|
|
Fiscal Year |
Twenty-One |
Upper Quartile |
30,930 |
25,310 |
24,070 |
30,130 |
112,430 |
| Median |
25,060 |
21,880 |
19,120 |
23,280 |
78,410 |
| Lower |
20,620 |
19,410 |
15,920 |
18,860 |
78,410 |
Craps |
Upper Quartile |
103,580 |
72,840 |
73,470 |
91,510 |
325,680 |
Median |
73,830 |
57,390 |
54,440 |
60,070 |
263,150 |
Lower |
42,790 |
35,240 |
35,110 |
38,470 |
162,460 |
Roulette |
Upper Quartile |
38,400 |
29,430 |
29,330 |
38,890 |
129,250 |
Median |
34,060 |
24,09 |
22,320 |
26,050 |
91,350 |
Lower |
18,620 |
15,320 |
17,050 |
16,410 |
76,180 |
5¢ Slots |
Upper Quartile |
2,070 |
1,630 |
1,340 |
1,920 |
6,940 |
Median |
1,810 |
1,350 |
1,130 |
1,580 |
5,790 |
Lower |
1,510 |
1,040 |
830 |
1,400 |
4,940 |
10¢ Slots |
Upper Quartile |
2,960 |
2,270 |
2,050 |
2,770 |
11,250 |
Median |
2,140 |
1,750 |
1,420 |
1,980 |
7,300 |
Lower |
1,840 |
1,290 |
920 |
1,540 |
5,880 |
25¢ Slots |
Upper Quartile |
4,660 |
3,670 |
2,860 |
3,990 |
14,340 |
Median |
3,990 |
2,910 |
2,430 |
3,680 |
12,670 |
Lower |
3,300 |
2,040 |
1,710 |
2,290 |
10,420 |
50¢ Slots |
Upper Quartile |
5,700 |
4,550 |
3,310 |
4,590 |
18,010 |
Median |
3,930 |
3,390 |
2,440 |
3,710 |
13,860 |
Lower |
2,340 |
1,940 |
1,770 |
2,380 |
9,300 |
$1 Slots |
Upper Quartile |
11,010 |
9,000 |
7,210 |
9,810 |
35,690 |
Median |
6,270 |
5,080 |
3,830 |
7,130 |
24,370 |
Lower |
2,920 |
2,820 |
2,610 |
2,950 |
14,060 |
Keno |
Upper Quartile |
295,260 |
238,450 |
228,480 |
281,250 |
1,033,760 |
Median |
230,840 |
197,040 |
183,720 |
221,450 |
838,240 |
Lower |
139,410 |
103,040 |
107,120 |
110,030 |
485,900 |
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
|
|
|
|
|
|
|
|
26.3 |
5¢ Slots |
18.6 |
Keno |
13.3 |
|
9.9 |
10¢ Slots |
6.4 |
Bingo |
0.7 |
|
1.9 |
25¢ Slots |
10.4 |
Poker |
1.1 |
|
1.2 |
50¢ Slots |
2.4 |
Misc. |
0.1 |
|
0.4 |
$1 Slots |
6.0 |
|
|
|
|
Pinball |
0.0 |
|
|
|
|
Others |
1.0 |
|
|
Total |
39.7 |
Total |
45.1 |
Total |
15.3 |
Gaming Revenue Per Square Feet of Floor Space
|
