TEXAS LOTTERY COMMISSION Instant Ticket Game Closing Analysis SUMMARY REPORT Instant Ticket Information Date Completed 2/ 9/ 2015 Game # 1580 Confirmed Packs 4, 170 Game Name 50X THE CASH Active Packs 1, 964 Quantity Printed 20, 560,450 Warehouse Packs 122, 004 Price Point 10 Returned Packs 1, 303 Start Date 1/ 20/ 20141 Printed Payout Percentage 69.90% Top Prize 1, 000, 000 Percent Sold 68.24% Number of Top Prizes Remaining 3 Number of Weeks Out 55 Current Game Sales Analysis TANGIBLE COSTS Expenditure Impact: Cost to print tickets $ 681, 168 Actual ticket production costs Prize payout expense $ 96, 735, 045 Data from Instant Ticket Tier Liability screen in ES Estimated Direct Costs $ 97, 416,213 TANGIBLE BENEFITS Revenue Impact: Estimated sales $ 140, 304, 511 Based on # of tkts printed, times % sold from DaVinci report, times the price point Total Estimated Benefits $ 140, 304, 511 Excess of Revenue over Expended $ 42, 888, 298 INTANGIBLE POSITIVE BENEFITS: Allows for open bin space for new games at same price point with higher average weekly sales. Allows retailers to return inventory to TLC that is not selling thus releasing their financial burden INTANGIBLE NEGATIVE BENEFITS: There are still valuable prizes remaining in this game. Assumptions: Estimated sales revenue is calculated based on the number of tickets printed times the percent sold from the DaVinci report. The percent sold amount is based on pack settlements. Some partial packs could be returned thus slightly reducing the sales revenue amount reported above. Weekly Sales Comparison Information Previous 3 Weeks Sales from DaVinci Most recent week sales $ 642, 520 Next week $ 743, 270 Next week $ 720, 390 Avg Weekly Sales Current Game $ 702, 060 Avg Weekly Sales $ 10; > 9M Qty $ 2, 249,003 Percentage Of Variance In Sales 69% TEXAS LOTTPAX COMMISSION
Instant Ticket Game Closing Analysis RECOMMENDATION AND APPROVALS Instant Ticket Information Game # 1580 Printed Payout Percentage 69.90% Game Name 50X THE CASH Actual Payout Percentage 68.95% Percent Sold 68.24% Number of Weeks Out 55 Average # of Weeks for 85% Sell -through for Same Price Point Game With Similar Print Run 46* only one game at this level Recommendation Based on the findings in this Summary Report, I am recommending closing the above game. 1: 11 am recommending closing the above game based on the below business reason( s): L i L, Q143 Instant Product Coordinator Date Manager Z191 FRI By signing below, I agree with the recommendation of the Products Department Staff to close the above game. Lottery ORtpgons Division Director Date Page 2
Play the Games of Texas! * i- - - - - - -- --- - - j- - - - Wk Wk Da Vinci Report 2/ 9/ 1 Week End Date: 2/ 7/ 15 Product Product Line Line Game Game $ $ Tix Tix Run Run Name Name Start Start Call Call Close Close Wks - Wks - - - - kk Sold Sold Confirmed Confirmed Active Active Ware Ware Return Return Mature Mature 1648 1648 3 20, 20, 159, 159, 550 550 LOTERIA LOTERIA 10/ 10/ 31/ 31/ 14 14 14 49.20% 30,521 11, 380 87, 838 9 2, 905,827.00 $ 2,690, 874.00 $ 2,516, 835.00 $ 2,518,659.00 1653 5 8,684,625 100,000 MERRY MONEY 1016/ 14 18 78.21% 6,934 3,624 6, 848 5, 148 777,765.00 $ 770, 870.00 $ 848,855.00 $ 1, 046, 060.00 1629 5 15,420, 225 BONUS WEEKLY GRAND 4/25/14 41 55.97% 13,454 6,582 68,709 4 1, 084,855. 00 $ 1, 036, 240.00 $ 914,710.00 $ 960, 955.00 1615 5 9,911, 325 COWBOYS 7/21/ 14 29 55.23% 8,162 4,998 44,026 603 651, 325. 00 $ 624, 210.00 $ 606,480.00 $ 750, 195.00 1599 5 16,400, 175 GOLDEN KEY 6/23/ 14 33 35.56% 1, 587 1, 161 137,364 250 186,835. 00 $ 199, 595.00 $ 186,980.00 $ 207,900.00 1656 5 6,640, 875 HOLIDAY GOLD 11/ 3/ 14 14 87.49% 3,765 2,243 0 3, 275 528,085. 00 $ 607, 260.00 $ 625, 760.00 $ 881, 470.00 1616 5 5,627,400 HOUSTON TEXANS 7/21/ 14 29 67.38% 6,419 3,383 12, 360 1, 236 392,550.00 $ 358, 920.00 $ 363,435.00 $ 384,945.00 1611 5 16, 144,875 MONEY SPECTACULAR 814/ 14 27 40.80% 3,781 2,356 120,098 139 418, 570.00 $ 428, 005.00 $ 435,960.00 $ 478,725. 00 1619 5 15,228, 000 RED BALL TRIPLER 9/ 15/ 14 21 44.00% 6, 145 3,564 102, 194 329 720,410.00 $ 765, 090.00 $ 744,455.00 $ 799, 175. 00 1644 10 28,500, 450 200,000, 000 CASH BLOWOUT 7/ 21/ 14 29 34.48% 17,069 6,717 347,002 24 2, 168, 300.00 $ 2, 235, 570.00 $ 1, 940,200.00 $ 1, 972,390. 00 1580 10 20,560, 450 50X THE CASH 1/ 20114 55 68.24% 4, 170 1, 964 122,004 1, 303 642, 520.00 $ 743, 270.00 $ 720,390.00 $ 819,860. 00 1638 10 5,625,200 HOLIDAY MAGIC 10/20/ 14 16 83.04% 7,344 3,959 0 5, 247 1, 144,020.00 $ 1, 266,940.00 $ 1, 354,480.00 $ 1, 640,530. 00 1630 10 12, 236,550 SUPER WEEKLY GRAND 7/ 1/ 14 32 32. 13% 12,643 5,985 145,519 32 1, 493, 510.00 $ 1, 559,900.00 $ 1, 307,870.00 $ 1, 292,520. 00 1651 10 6, 118,450 ULTIMATE CROSSWORD 10/6/ 14 18 49.74% 15,270 6,847 37, 105 14 1, 940,430.00 $ 1, 765,880.00 $ 1, 614,970. 00 $ 1, 632. 120.00 1387 20 34,320,175 500M EXTREME CASH BLAST 8/ 13/ 12 130 40.24% 16,659 6,434 793,414 67 2,286, 480.00 $ 2, 149,860. 00 $ 1, 861, 840. 00 $ 1, 852,080. 00 1583 20 12, 238,450 100X THE CASH 12/30/ 13 58 78. 96% 6, 474 3, 501 90,684 685 1, 275, 280.00 $ 1, 406,980. 00 $ 1, 360,740. 00 $ 1, 491, 220. 00 1602 20 5, 888,300 ONE MILLION CASH 8/4/ 14 27 51. 95% 13, 782 6, 935 89,598 63 2, 147,640.00 $ 2, 019,980. 00 $ 1, 778,420. 00 $ 1, 729,900. 00 1394 50 3, 830,860 7,500,000 FORTUNE 11/ 19/ 12 116 88. 43% 2, 705 1, 538 16, 957 45 612, 750.00 $ 609,950.00 $ 523,450. 00 $ 506.250.00 1492 50 3,670,000 MILLIONAIRES CLUB 4/28/14 41 55. 18% 13, 183 5,632 61, 459 42 2, 854,500.00 $ 2, 597,400. 00 $ 2,311, 050. 00 $ 2,369, 050.00 Sold/Closing 1639 1 20,545,800 5X THE CASH 5/2114 2/15/ 15 411/ 15 40 94.77% 1, 314 1, 500 3 2,475 283,444. 00 $ 251, 503.00 $ 280,296.00 $ 387,678.00 1589 1 12, 393,600 DOUBLE BLACKJACK 911/ 14 2/15/ 15 4/ 1/ 15 23 92. 57% 1, 047 1, 623 0 2, 097 248,659. 00 $ 247,696.00 $ 260, 481. 00 $ 331, 426.00 1655 1 11, 525, 250 HAPPY HOLIDAYS 10/ 20/ 14 16 92. 17% 1, 707 1, 485 0 1, 793 463,972. 00 $ 391, 639.00 $ 354, 514.00 $ 389, 883.00 1512 1 9,301, 350 LINE EM UP 7/21/ 14 1/ 4/15 2/ 18/ 15 29 89. 89% 61 58 0 5, 342 18, 309. 00 $ 16, 823.00 $ 31, 441. 00 $ 55, 064.00 1594 1 20,286, 900 MATCH 3 DOUBLER 6/ 9/ 14 1/ 4/15 2/ 18/ 15 35 57.21% 57 49 52, 158 4, 972 14,482. 00 $ 23, 577.00 $ 32, 788.00 $ 52, 892.00 1640 2 20,560, 000 10X THE CASH 4/9/ 14 2/ 15/15 4/ 1/ 15 43 65.04% 2,084 1, 559 46,922 4, 418 229,758. 00 $ 274, 864.00 $ 290, 350.00 $ 316,788.00 1542 2 50,632, 250 BREAK THE BANK 6/ 17/13 86 91. 05% 17,000 8,748 1, 768 224 1, 217, 168.00 $ 1, 110,722.00 $ 1, 018, 858.00 $ 1, 047,060.00 1605 2 9,230, 625 CHERRY TRIPLER 6/23/ 14 1/ 4/ 15 2/ 18/ 15 33 77.54% 104 47 8, 776 6, 590 12,722. 00 $ 21, 438.00 $ 44,904.00 $ 74,988.00 1647 2 7,335, 625 LUCKY 13 9/ 15/ 14 2/ 15/ 15 4/1/ 15 21 87.38% 494 389 0 5, 834 45,742.00 $ 55, 254.00 $ 63,634.00 $ 72, 146.00 1618 2 9.295,375 TRIPLE DYNAMITE 8/ 18/ 14 2115/ 15 4/ 1/ 15 25 82.42% 1, 351 1, 560 5,679 2, 886 226, 290.00 $ 238, 814.00 $ 271, 274.00 $ 279, 178. 00 1584 2 7, 333,875 VIP CASH CLUB 7/ 21/ 14 1/ 4/15 2/ 18/ 15 29 74. 13% 97 80 7,890 6, 028 8, 812.00 $ 6,252.00 $ 25, 354.00 $ 43,828. 00 1634 3 30,542,000 BONUS CASHWORD 2/17/ 14 51 97.01% 3,917 1, 056 54 1, 284 278, 037.00 $ 345, 399.00 $ 444,618.00 $ 586,071. 00 1635 3 20, 132,625 LOTERIA 4/25/ 14 2/ 15/ 15 4/ 1/ 15 41 98.41% 623 210 0 2, 533 41, 457.00 $ 50, 361. 00 $ 59,988.00 $ 77,031. 00 Da Vinci 2/ 3
ESIPS Page 1 of 1 Liability for 1580/ for Life to Date Product Status: Active SmartCash Enabled: N/ A Outstanding Prizes Tier Ref SmartCash Tier Value Count Amount Validation Range: 12/ 22/ 2013-12/ 31/ 2037 Tickets Paid Life to Amount Paid Life to Date Paid Est. Tickets 1 1 N/ A 10. 00 837538 8, 375, 380. 00 1630072 16,300, 720. 00 66. 06% 13581973 2 2 N/ A 15. 00 556000 8, 340, 000. 00 1088502 16, 327, 530. 00 66. 19% 13609038 3 3 N/ A 20.00 231214 4,624,280. 00 488207 9, 764, 140. 00 67. 86% 13952547 4 4 N/ A 20.00 242519 4,850,380. 00 477364 9, 547, 280. 00 66. 31% 13633908 5 0 N/ A 25.00 131968 3, 299,200. 00 279241 6, 981, 025.00 67. 91% 13962050 6 0 N/ A 30. 00 51879 1, 556,370. 00 110748 3, 322, 440.00 68. 10% 14001541 7 0 N/ A 30.00 52133 1, 563,990. 00 110742 3, 322, 260.00 67. 99% 13979464 8 0 N/ A 30.00 2875 86, 250. 00 5685 170, 550.00 66. 41% 13654925 9 0 N/ A 75. 00 33031 2, 477,325. 00 69844 5,238, 300.00 67. 89% 13958921 10 0 N/ A 75. 00 46250 3, 468, 750. 00 99281 7, 446, 075. 00 68. 22% 14026303 11 0 N/ A 75. 00 46266 3, 469,950. 00 99502 7, 462, 650.00 68. 26% 14034670 12 0 N/ A 75. 00 3803 285,225. 00 7493 561, 975.00 66. 33% 13638407 13 0 N/ A 100. 00 1136 113,600. 00 2308 230,800.00 67. 02% 13778605 14 0 N/ A 100. 00 1108 110, 800. 00 2326 232, 600.00 67. 73% 13926501 15 0 N/ A 100. 00 550 55, 000. 00 1146 114, 600.00 67. 57% 13892851 16 0 N/ A 100. 00 548 54, 800. 00 1172 117,200.00 68. 14% 14009794 17 0 N/ A 100.00 236 23, 600. 00 446 44,600. 00 65. 40% 13445690 18 0 N/ A 200. 00 109 21, 800. 00 233 46,600. 00 68. 13% 14007558 19 0 N/ A 200. 00 212 42, 400. 00 473 94, 600. 00 69. 05% 14197215 20 0 N/ A 200. 00 218 43, 600.00 462 92,400.00 67. 94% 13969011 21 0 N/ A 200. 00 220 44, 000.00 472 94,400.00 68. 21% 14023890 22 0 N/ A 200. 00 218 43, 600.00 467 93,400.00 68. 18% 14017124 23 0 N/ A 200. 00 109 21, 800.00 240 48, 000. 00 68. 77% 14138991 24 0 N/ A 200. 00 59 11, 800.00 107 21, 400.00 64. 46% 13252820 25 0 N/ A 500. 00 54 27, 000.00 112 56, 000. 00 67. 47% 13872110 26 0 N/ A 500. 00 109 54, 500.00 228 114, 000.00 67. 66% 13910334 27 0 N/ A 500. 00 108 54, 000.00 237 118, 500.00 68. 70% 14124135 28 0 N/ A 500. 00 109 54, 500.00 229 114, 500.00 67. 75% 13930009 29 0 N/ A 500. 00 64 32, 000. 00 113 56,500. 00 63. 84% 13126162 30 0 N/ A 1, 000. 00 119 119, 000.00 227 227,000.00 65. 61% 13489081 31 0 N/ A 1, 000. 00 110 110, 000.00 236 236,000. 00 68. 21% 14023890 32 0 N/ A 1, 000. 00 164 164, 000.00 343 343,000. 00 67. 65% 13909732 33 0 N/ A 1, 000. 00 58 58, 000.00 114 114,000.00 66. 28% 13627274 34 0 N/ A 10, 000. 00 6 60, 000.00 15 150,000. 00 71. 43% 14686036 35 0 N/ A 10, 000. 00 2 20, 000.00 8 80,000. 00 80. 00% 16448359 36 0 N/ A 50, 000. 00 4 200, 000. 00 8 400,000. 00 66. 67% 13706966 37 0 N/ A 50, 000. 00 1 50, 000. 00 1 50,000. 00 50. 00% 10280228 38 0 N/ A 1, 000, 000. 00 3 3, 000, 000.00 7 7, 000, 000.00 70. 00% 14392314 Date Totals: 2241110 46, 986, 900.00 4,478, 411 96, 735, 045. 00 Sold http:// 10. 1. 8. 99/ ips/ gameliabilitylnquiryutility. do? ipsaction=gameliabilitylnquiryform.d... 2/ 9/ 2015
NO. OF TICKETS: 20,560,450 MIN: 19,756, 800 NO. POOLS: 171. 34 MAX: 20,563, 200 PACK SIZE: 50.00 PACKSIPOOL: 2,400.00 PACKS/GAME: 411, 209 PRIZE k OF TIER TIER WINS. CODE GET: 1 1 L 10 2 1 L 15 3 2 L 10x2 4 1 L 20 5 2 M 15+$ 10 6 3 M 10x3 7 2 M 15x2 8 1 M 30 9 1 M S15 ( SX) 10 3 M 10( 5X)+$ 10+ 515 11 5 M 10 x 2) + ($ 20 x 2) + $ 15 12 1 M 75 13 1 M 20( 5X) 14 1 M 10 ( LOX) 15 6 M 10( 5X)+($ 10x5) 16 3 M 15( 5X)+$ 10+$ 15 17 1 M 100 18 6 M 30( 5X)+( SIO x S) 19 5 M 10( 5X)+$ 10( 10X)+($ 20x2)+$ 10 20 20 M 10 x 20 21 14 M 10x10)+($ 30 x 2)+($ 20 x 2) 22 12 M 10( SX) x2)+($ I0x 10) 23 1 M 10( 20X) 24 1 M 200 25 1 M 10 ( 50X) 26 8 M 15( 10X)+$ 20( 5X)+$ 10( 20X)+($ 10x5) 27 5 M 15( SX) x2)+$ 10( 10X)+ SIO ( 20X)+$ 10( 5X) 28 25 M 10 x 10) + ( S20 x 10)+($ I0( 5X) x 2)+$ 10+$ 15+$ 75 29 1 M 500 30 5 H 10( 50X)+$ 10( 20X)+$ 15( 10X)+$ 20( 5X)+$ 10( 5X) 31 1 H 20 ( 50X) 32 25 H 100( 5X)+($ 10x20)+($ 15( SX) x4) 33 1 H 1, 000 34 15 H 1, 000( 5X)+( S20( 50X) x 2)+$ 100( 10X)+$ 200( 5X)+($ 100x10) 35 1 H 10, 000 36 25 H 100 ( 50X) x 4) + ($ 1000 ( 5X) x 4) +( $ 500 x 10) +$ 200 ( 10X) + ($ 100 ( 5X) x 6) 37 1 H 550,000 38 1 H 1, 000,000 5X = win x 5 20X = wiin x 20 I OX = win x 10 50X = win x 50 20,560, 450 $ 10 TICKETS $ 205,604,500 TEXAS LOTTERY COMMISSION 50X THE CASH" - INSTANT GAME NO. 1580 PRIZE STRUCTURE REVENUE PRIZE FUND - $ 143,721, 945 WINNERS IN ODDS OF 168 WIN: IIN: POOLS 10 8. 33 2,467,610 15 12.50 1, 644,502 20 28.58 719, 421 20 28. 56 719, 883 25 50.00 411, 209 30 126.43 162,627 30 126. 23 162, 875 30 2,401. 92 8, 560 75 199. 86 102,875 75 141. 28 145,531 75 141. 05 145,768 S75 1, 820. 15 11, 296 100 5, 969.93 3,444 100 5, 987.32 3,434 100 12, 122.91 1, 696 100 11, 953.75 1, 720 100 30,147. 29 682 200 60, 118. 27 342 200 30,015. 26 685 200 30,235. 96 680 200 29,711. 63 692 200 30, 015. 26 685 200 58,912.46 349 200 123, 858. 13 166 500 123, 858. 13 166 500 61, 010.24 337 500 59,595. 51 345 500 60,829. 73 338 5500 116, 160.73 177 1, 000 59,423. 27 346 SI, 000 59,423. 27 346 1, 000 40,553. 16 507 1, 000 119, 537.50 172 10,000 979, 069.05 21 10,000 2,056,045.00 10 50,000 1, 713, 370. 83 12 " " 50,000 10, 280, 225. 00 2 "'" 1, 000, 000 2, 056,045.00 10 """ 3. 0598 6,719, 521 There will be no more than 18 winners per pack for this game. October 16, 2013 ( VERSION 4) WINNERS WINNERS IN IN PER PER 50 50 PACK*) PACK*) 6. 6. 00 00 1. 1. 75 75 1. 1. 75 75 13. 13. 50 50 WINNERS WINNERS IN IN 120, 120, 000 000 PER PER POOL) POOL) 14, 14, 400. 400. 00 00 9, 9, 600. 600. 00 00 4, 4, 200. 200. 00 00 4, 4, 200. 200. 00 00 2, 2, 400. 400. 00 00 950. 950. 00 00 950. 950. 00 00 50. 50. 00 00 600. 600. 00 00 850. 850. 00 00 850. 850. 00 00 66. 66. 00 00 20. 20. 00 00 20. 20. 00 00 10. 10. 00 00 10. 10. 00 00 1. 1. 00 00 1. 1. 00 00 1. 1. 00 00 3. 3. 00 00 1. 1. 00 00 39, 39, 217 217 PAYOUT PAYOUT % - 69. 69. 9021% 9021% % - PERCENT PERCENT VALIDATION VALIDATION OF PRIZE PRIZE TIER COST FUND** LEVELS" 24,676, 100 17. 17% S 24,667, 530 17. 16% 14,388, 420 10.01% LOW TIER S 14, 397, 660 10. 029/6 54. 36% 10, 280, 225 7. 15% 4, 878,810 3. 39% 4,886,250 3. 401/6 256,800 0. 18% 7, 715, 625 5. 37% S 10,914, 825 7.59% S 10,932,600 7.61% 847, 200 0.59% 344, 400 0.24% 343, 400 0.241A 169, 600 0. 12% 172,000 0. 121/6 68, 200 0.05% S 68,400 0. 05% 137,000 0. 10% 136,000 0.09% 138,400 0. 10% S 137,000 0. 101/6 69, 800 0.05% MID TIER 33, 200 0.021/6 37. 02% 83, 000 0.06% 168, 500 0. 12% 172,500 0. 12% 169,000 0. 12% 88, 500 0. 06% 346,000 0.24% 346,000 0.241/a 507, 000 0.35% 172,000 0. 12% 210, 000 0. 15% S 100,000 0.07% 600,000 0.42% 100, 000 0. 07% HIGH TIER 10, 000,000 6.96% 8. 61% S 143, 721, 945 100. 100. 00% 00% 100. 00%
TEXAS LOTTERY COMMISSION 50X THE CASH" - INSTANT GAME NO. 1580 PRIZE STRUCTURE October 16, 2013 ( VERSION 4) Consolidated odds are 1 in: 10 8. 33 2,467, 610 15 12.50 1, 644, 502 * Each of the following GLEPS will be used in approximately 25% of each pack of 50 tickets. 20 14.28 1, 439, 304 *' Numbers are rounded. 25 50.00 411, 209 ** Low Tier $ I-$ 24.99, Mid Tier $ 25-$ 599, High Tier --$600+ ( Used for Validation Purposes) 30 61. 55 334,062 * ** This enact number of prizes is guaranteed delivery to the TLC. 75 50. 71 405, 470 100 1, 873. 22 10, 976 200 5, 712. 82 3, 599 500 15, 084. 70 1, 363 1, 000 14,996. 68 1, 371 10,000 663, 240. 32 31 50,000 1, 468,603. 57 14 1, 000,000 2,056,045. 00 10 6, 719,521 AA EE CC D 10 10 88 = = $ $ 80 80 4 40 40 6 = = $ $ 60 66 60 6 60 15 2 = $ 30 6 90 2 = $ 30 6 90 20 I = $ 20 3 60 1 = $ 20 2 40 20 A = 60 0 S0 4 = $ 80 0 14 $ 190 13 190 13 $ 190 14 190 APPROVED: TEXAS LOTTERY COMMISSION DATE DATE
No. 02/04/ 15 Game Name Game No Inv No. Vendor TLC PO # 50X The Cash 1580 90073138 GPC 362-14- 9203 RL012 Truck # Description/ Tickets Delivered Qty Units per 1000 Unit Price Amount 1 2, 976,750 2, 976.75 33. 13 98,619. 73 3, 016,600 2 3, 016.60 33. 13 99,939.96 3 3, 016,300 3, 016.30 33. 13 99,930.02 4 2, 924,950 2, 924. 95 33. 13 96, 903. 59 5 3, 012,300 3, 012.30 33. 13 99, 797. 50 6 2, 989, 350 2, 98935 33. 13 99,037. 17 7 2, 624,200 2, 624.20 33. 13 86, 939.75 681, 167. 71 Delivered 20,560,450 Ordered 20, 160,000 2% under 19, 756, 800 2% over 20,563, 200 Accetable Range Total $ 681, 167. 71
Average Number of Weeks for 85% Average Sell Through Price Point Print Quantities 10 20 25 30 50 2M None Week 17 None None None 3M None Week 15 None None None 4M Week 19 None None None None 5M None Week 53* None None None 6M Week 24* Week 42* None None None 7M None None None None None 8M None None None None None 9M Week 46* None None None None Average Average Weekly Weekly Dollar Dollar Sales Sales at at 85% 85% Average Average Sell Sell Through Through Price Point Print Quantities 10 20 25 30 50 2M None 2, 563,210 None None None 3M None 3, 612, 769 None None None 4M 2, 139, 533 None None None None 5M None 1, 645,408 None None None 6M 2, 175, 325 2, 454, 311 None None None 7M None None None None None 8M None None None None None 9M 2, 249, 003 None None None None None None = = no no games games at at this this level level only only one one game game at at this this level level Notes: Notes: Excludes Excludes Promotional Promotional Tickets Tickets Unaudited Unaudited - - For For Internal Internal Use Use Only Only Instant Instant Ticket Ticket Sales Sales Analysis Analysis thru thru 083014 083014 BY BY AVERAGE AVERAGE WEEK WEEK Exhibits Exhibits B+ B+ CC Page Page 22 of of 22