Scratch Ticket Game Closing Analysis

Transcription

1 TEXS LTTERY MMISSI Scratch Ticket Gae losing nalysis SUMMRY REPRT Scratch Ticket Inforation Date opleted 11/ 14/2016 Gae# 1719 onfired Packs 2, 605 Gae ae The Big Money SuperTicket ctive Packs 1, 636 Quantity Printed 12, 204,850 arehouse Packs 4, 589 Price Point 10 Returned Packs 1, 433 Start Date 3/ 7/ 2016 Printed Payout Percentage 6998% Top Prize 250, 000 Percent Sold 95 10% uber of Top Prizes Reaining 1 uber of eeks ut 35 TGIBLE STS urrent Gae Sales nalysis Expenditure Ipact: ost to print tickets 1, 180, 087 ctual ticket production costs Prize payout expense 79, 823, 280 Data fro Instant Ticket Tier Liability screen in ES Estiated Direct osts 81, 003, 367 TGIBLE BEEFITS Revenue Ipact: Estiated sales 116, 068, 124 Based on# of tkts printed, ties% sold fro DaVinci report, ties the price point Total Estiated Benefits $ 116, 068, 124 Excess of Revenue over Expended $ 35, 064,757 ITGIBLE PSITIVE BEEFITS. llows for open bin space for new gaes at sae price point with higher average weekly sales. llows retailers to return inventory to TL that is not selling thus releasing their financial burden ITGIBLE EGTIVE BEEFITS. There are still valuable prizes reaining in this gae ssuptions. Estiated sales revenue is calculated based on the nuber of tickets printed ties the percent sold fro the DaVinci report. The percent sold aount is based on pack settleents Soe partial packs could be returned thus slightly reducing the sales revenue aount reported above eekly Sales oparison Inforation Previous 3 eeks Sales fro DaVinci Most recent week sales 593, 940 ext week 642, 790 ext week 789, 710 vg eekly Sales urrent Gae 675,480 vg eekly Sales$ 10; > 9M Qty 3, 124, 159 Percentage f Variance In Sales 78% Page 1

2 TEXS LTTERY MMISSI Scratch Ticket Gae losing nalysis REMMEDTI D PPRVLS Instant Ticket Inforation Gae# Printed Payout Percentage 69.98% Gae ae The Big Money Super Ticket ctual Payout Percentage 68.77% Percent Sold 9510% 1 uber of eeks ut 35 verage# of eeks for 85% Sell- through for Sae Price Point Gae ith Siilar Print Run 30 Recoendation 0 Based on the findings in this Suary Report, I a recoending closing the above gae Q 1 a recoending closing the above gae based on the below business reason( s) I"nslanLtProd inator Date cts Manager Date Prot By signing below, I agree with the recoendation of the Products Departent Staff to close the above gae. Lottery perations Division Director e gr ontrol 1- Ee Executi\ Date Page 2

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4 ESIPS Pagel of Liability for 1719/ for Life tdate Product Status ctive SartshEnb ed utstanding Prizes Validation Range: 2/ 13/ / 31/ 2U37 Tier Ref Sartoeh Tier Value ount ount Tickets paid ount Paid Y4 paid Est. Tickets Life to LihaboDate Sold 1 1 / $ 2, 217, / $ 4,423, $ 2,292, % / $ / $ 2, 274, % / $ Y / $ % B / $ 4, 446, % Q 8 / $ 5, 767, % $ 1, 665, % / $ M s $ 3, 463, $ 5, 199, / $ % / * % / $ 1, 926, / $ 2, 416, / $ 1, 441, Y / * M% / $ $ % / s / $ % $ 3, 827, / $ % / $ Y D / $ Y / s $ 5, 761, % / $ / $ / $ % / $ / o $ / $ % $ % D / $ 46' % / $ Y / $ % / $ % $ $ / $ s $ $ s % / $ $ Y / $ s D Y& / 4 * / $ S $ / 4 $ 250, s Y D / $ D0 3 o U Date Totals $ 5, ^881 $ 78, 823, httn8.// txndovyeb tx]u1t, ltt/ ipo6`a0oe[ lxbllhvto4 ' Utildv do9ip8ctb0u7ḡ4lne[/ abi}itv{d, 11/ 7/2016

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6 11/ 07/ 16 Gae ae Gae k Invoice Vendor TL P# p. P,$. Y T e. t Mone Super Ticket ,6 IGT RIM, Description/Tickets Unit Price Truck# Delivered Per 1000 ount 1 1, 240,950 tickets , , 240,950 full uv , , 240,950 dual colar data , , , 273, 700 tickets , , 273, 700 full uv , , 273, 700 dual colar data , , , 274, 800 tickets , , 274, 800 full uv , , 274, 800 dual colar data , , , 208,400 tickets , , 208,400 full uv , , 208,400 dual colar data , , , 178, 500 tickets , , 178, 500 full uv , , 178, 500 dual colar data , , , 209,550 tickets , , 209,550 full uv , , 209,550 dual colar data , , , 208, 850 tickets , , 208, 850 full uv , , 208, 850 dual colar data , , , 207,000 tickets , , 207,000 full uv , , 207,000 dual colar data , , , 203, 000 tickets , , 203, 000 full uv , , 203,000 dual colar data , , , 200, 100 tickets , , 200, 100 full uv , , 200, 100 dual colar data , , rdered 12,000,000 Delivered 12,204,850 2% under 11, 960,753 2% over 12,448,947 ccetable Range 0

7 Total 1, 180,

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