TEXAS LOTTERY COMMISSION
Instant Ticket Game Closing Analysis
SUMMARY REPORT
Instant Ticket Information
Date Completed
Game #
1665
Game Name
20X the Cash
Quantity Printed
20, 798, 850
Price Point
5
Start Date
12/ 15/ 2014
Top Prize
250, 000
Number of Top Prizes Remaining
1
9/ 15/ 2015
Confirmed Packs
3, 182
Active Packs
Warehouse Packs
26, 969
Returned Packs
3, 201
Printed Payout Percentage
67. 87%
Percent Sold
87. 05%
Number of Weeks Out
39
Current Game Sales Analysis
TANGIBLE COSTS
Expenditure Impact:
Cost to print tickets $
470, 886
Prize payout expense $
60, 145, 160
Estimated Direct Costs $
Actual ticket production costs
Data from Instant Ticket Tier Liability screen in ES
60, 616, 046
TANGIBLE BENEFITS
Revenue Impact:
Estimated sales $
90, 526, 995
Based on # of tkts printed, times % sold from DaVinci report,
times the price point
Total Estimated Benefits $
90, 526, 995
Excess of Revenue over Expended $
29, 910, 949
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 $
265, 530
Next week $
391, 805
Next week $
406, 395
Avg Weekly Sales Current Game $
354, 577
1, 940, 354
Avg Weekly Sales $ 5; 20M -24. 99M Qty* $
Percentage Of Variance In Sales
82%
Page 1
TEXAS LOTTERY COMMISSION
Instant Ticket Game Closing Analysis
RECOMMENDATION AND APPROVALS
Instant Ticket Information
Game #
1665
Game Name
20X the Cash
Percent Sold
87. 05%
Average # of Weeks for 85%
Printed Payout Percentage
67. 87%
Actual Payout Percentage
66. 44%
Number of Weeks Out
Sell -through for Same Price Point Game With Similar Print Run
only one game at this level with 85% sell through.
Recommendation
Based on the findings in this Summary Report, I am recommending closing the above game.
0 1 am recommending closing the above game based on the below business reason( s):
o,
jiS
5,,crL
Instant Pro uct Coordinator
Date
Products Manager
Date
S
By signing below, I agree with the recommendation of the Products Department Staff to close the above game.
Lottery Operations Division Director
O'
Controller
5
Execut,
7
Date
Page 2
39
45*
Mature
Sold/ Closing
Oa Vinci
1698
3
10, 058, 125
6/ 1/ 15
15
47. 18%
16,228
8, 801
15, 050
10
1, 111, 020.00 $
1, 168, 224.00 $ 1, 057,047. 00 $ 1, 077, 360. 00
1649
5
20, 005, 875
100, 000CASHWORD- O- RAMA
11/ 13/ 14
43
85. 19%
16, 222
6, 571
13, 150
12
1, 835, 845. 00 $
1, 924, 735. 00 $
1, 788,890. 00 $ 1, 759,690. 00
1704
5
10, 298, 475
100, 000 MEGA BINGO
5/ 18/ 15
17
41. 01%
14, 909
7, 619
55, 830
4
1, 275, 145. 00 $
1, 397, 850. 00 $
1, 199, 220. 00 $ 1, 227,010. 00
1688
5
8, 431, 875
1665
5
20, 798, 850
1709
5
BINGO MANIA
200, 000 JACKPOT
5/ 18/ 15
17
65.22%
11, 152
5, 656
19, 724
309
807, 895. 00 $
959, 235. 00 $
915, 990. 00 $
960, 885. 00
20X THE CASH
12/ 15/ 14
39
87. 05%
3, 182
1, 125
26, 969
3, 201
265, 530. 00 $
391, 805.00 $
406,395. 00 $
536, 860. 00
8, 197, 125
BONUS BREAK THE BANK
6/ 1/ 15
15
43.94%
15, 561
7, 315
35, 852
11
1, 233, 745. 00 $
1, 348, 105. 00 $
1, 181, 265. 00 $ 1, 220,415. 00
1686
5
8, 437, 875
CASH & GOLD
5/ 4/ 15
19
63. 15%
7, 290
4, 227
26, 559
780
597, 690. 00 $
760, 935. 00 $
734, 685.00 $
774, 545.00
1685
5
8,441, 925
GOLDEN TS
4/ 6/ 15
23
83. 58%
3, 825
2, 446
9, 206
1, 180
453,940. 00 $
574,670. 00 $
597, 865.00 $
633,570.00
1703
5
8, 430, 825
GOLDEN TICKET
3/ 16/ 15
26
74. 95%
3, 514
2, 247
19, 685
1, 066
295,040. 00 $
381, 875. 00 $
367, 480.00 $
416,920.00
1684
5
8,431, 050
MONEY MULTIPLIER
4/ 20/ 15
21
68. 17%
5,620
3, 549
23, 575
780
571, 895. 00 $
672, 670. 00 $
709, 805.00 $
713, 285. 00
1, 601, 670. 00 $
1, 438, 990.00 $
1, 462, 120. 00
1644
10
28, 500,450
1630
10
12, 236,550
1671
20
34, 144,650
500, 000, 000 CASH
5/ 18/ 15
1387
20
34, 320, 175
500M EXTREME CASH BLAST
8/ 13/ 12
1666
20
10, 280,225
100X THE CASH
1/ 5/ 15
1617
20
5, 925, 875
MONEY MONEY MILLIONAIRE
1593
50
3,669, 860
DIAMOND DOLLARS
1492
50
3,670, 000
MILLIONAIRES CLUB
1 LOTTERY TICKET
200, 000, 000 CASH BLOWOUT
SUPER WEEKLY GRAND
7/ 21/ 14
60
53. 61%
11, 151
4, 621
246, 172
16
1, 391, 250. 00 $
7/ 1/ 14
63
67. 30%
10, 446
4, 909
62, 445
27
1, 107, 910. 00 $ 1, 280, 540. 00 $
1, 146, 830. 00 $ 1, 168, 610. 00
17
10. 57%
28,745
7, 989
1, 181, 027
16
2, 709, 880. 00 $ 3, 093, 120. 00 $
2, 912, 440. 00 $ 3,269, 280. 00
161
47.37%
7, 993
3, 146
708, 470
66
1, 048, 580. 00 $ 1, 164, 260. 00 $
1, 045, 180. 00 $
36
79. 92%
20,667
6, 773
50, 610
15
3, 251, 280. 00 $ 3, 584, 440. 00 $
3, 250, 880.00 $ 3, 502, 700. 00
3/ 16/ 15
26
61. 40%
14,608
5, 488
68, 160
24
1, 612,300.00 $
5/ 4/ 15
19
29.20%
14, 514
5, 600
107, 536
19
2, 301, 850.00 $ 2, 621, 050.00 $
4/ 28/ 14
72
85.37%
4, 888
2, 234
18, 051
89
1, 846,260.00 $
1, 730, 540.00 $
1, 086, 480. 00
1, 872, 560. 00
2, 463, 350.00 $ 2, 529, 550. 00
807, 200.00 $
928, 000.00 $
759, 050. 00 $
835, 550. 00
205, 287. 00
1669
1
11, 260, 200
23
91. 10%
2, 195
2, 071
0
1, 132
98, 224.00 $
142, 115. 00 $
182, 300.00 $
1661
1
25,289, 400
5X THE CASH
1/ 5/ 15
9/ 13/ 15
10/ 28/ 15
36
95. 97%
866
556
299
3, 053
46, 532. 00 $
70, 834.00 $
72, 813. 00 $
95, 551. 00
1681
1
11, 257, 500
FANTASTIC 5S
3/ 2/ 15
9/ 13/ 15
10/ 28/ 15
28
96. 00%
404
549
0
1, 060
37, 378.00 $
59, 839. 00 $
69, 964. 00 $
94,222. 00
1675
1
11, 258, 250
LUCKY TS
5/ 4/ 15
19
95. 09%
1, 237
1, 003
3
609
72, 286. 00 $
106, 726.00 $
128, 159. 00 $
168, 901. 00
1667
2
9, 235, 000
TETRIS
3/ 16/ 15
26
91. 29%
1, 763
1, 341
201
1, 968
108, 476.00 $
132, 956. 00 $
138, 350. 00 $
171, 284. 00
4/ 6/ 15
1609
3
14, 953,625
BINGO MANIA
1/ 5/ 15
1613
3
25,038, 125
BONUS CASHWORD
12/ 10/ 14
TEXAS LOTERIA
3/ 16/ 15
1683
3
20, 546, 625
1658
5
8, 433,450
1650
5
10, 391, 550
1632
5
15, 208, 200
BONUS BREAK THE BANK
9/ 13/ 15
10/ 28/ 15
36
91. 68%
942
716
1, 726
4, 706
108, 018. 00 $
148, 512. 00 $
160, 536. 00 $
195, 441. 00
39
96. 15%
3, 063
1, 434
2
1, 819
320, 610. 00 $
457, 107. 00 $
562, 839. 00 $
741, 867. 00
26
91. 63%
12, 454
7, 375
25
50
100, 000 EXTREME GREEN
3/ 2/ 15
9/ 13/ 15
10/ 28/ 15
28
74. 40%
543
661
24, 264
1, 911
137, 595. 00 $
211, 020. 00 $
229,725. 00 $
100, 000 MEGA BINGO
11/ 17/ 14
8/ 9/ 15
9/ 23/ 15
43
92. 90%
60
24
19
8, 697
3, 955. 00 $
12, 210. 00 $
18, 185. 00 $
54,970. 00
4/ 16/ 14
8/ 9/ 15
9/ 23/ 15
73
92. 77%
48
22
6, 795
6, 757
3, 455. 00 $
17, 110. 00 $
32, 675. 00 $
61, 650. 00
1, 802,028. 00 $ 2, 214, 798.00 $
2, 066,856. 00 $ 2, 117, 739. 00
269,340. 00
1629
5
15, 420, 225
BONUS WEEKLY GRAND
4/ 25/ 14
7/ 29/ 15
9/ 12/ 15
72
86. 79%
0
0
14, 000
8, 770
48, 965. 00 $
111, 990. 00 $
182, 750. 00 $
310,825. 00
1676
5
8,409, 075
CASH COUNTDOWN
2/ 16/ 15
9/ 13/ 15
10/ 28/ 15
30
52. 07%
772
623
43,254
7, 736
80, 740. 00 $
110, 530. 00 $
121, 285. 00 $
156, 300. 00
1662
5
8, 187, 825
CHOCOLATE
1/ 19/ 15
8/ 9/ 15
9/ 23/ 15
34
57. 99%
13
14
37, 833
7, 196
20,390. 00 -$
9,610. 00
2/ 3
9, 630. 00 -$
3, 245. 00 -$
END OF PRODUCTION PRIZE STRUCTURE
Nm,cmber 6, 2014 - (
POOLS N 1-
197 COMPLETE)
20, 798, 851
I MIN: '
NO. POOLS:
173. 32
MAX:
PACK SIZE:
75. 00
PRIZE STRUCTURE
PACKSMOOL:
1, 61111. 011
SEPTEMBER 10, 21114 - VERSION 8
PACKS/ GAME:
277, 318
NO. OF TICKETS:
o' 4' 0
211, 7988511
PRIZE
N
TIER
TIER
WINS
CODE
1
1
L
15$
2
1
L
SIO
3
2
L
5.
4
2
L
S5+
TEXAS LOTTERY COMMISSION
I
20808,000
20X THE CASH" GAME NO. 1665
S103, 994. 250
S5 TICKETS
REVENUE
WIN.
WINNERSIN
WINNERSIN
170
75
120, 000
POOLS
PER PACK-)
PER POOL)
1 IN:
3
510
9. 38
2, 218, 543
67. 87%
VALIDATION
PERCENT
PRIZE
OF PRIZE
COST
FUND--
8. 00
12. 800
S
11. 092. 715
TIER
LEVELS
15. 72%
23. 08
901, 043
3. 25
5, 200
S
9, 010,430
12. 77%
SIO
23. 07
901, 413
3. 25
5. 200
S
9,014. 130
12. 77%
15
150. 20
138, 472
0. 50
800
S
2. 077, 080
S
2. 079. 345
2. 95%
5, 550. 820
7. 8651
LOW TIER
62.8651
SIO
2
PAYOUT % -
S70, 582, 625
WINNERS IN
ODDS OF
ML
PRIZE F( -
5
1
L
15
15
150. 04
138, 623
0. 50
800
6
1
L
S20
20
74. 94
277, 541
1. 00
1. 600
7
Loo
1, 600
2. 94%
3
L
S5x2)+ S10
20
75. 00
277, 318
5, 546. 360
7. 8651
11
M
5 ( 5X)
25
216. 18
96, 213
555
S
2. 405, 325
3. 41%
9
3
M
S 10 x 2)+
25
215. 95
96, 313
555
S
2, 407, 825
3. 41%
10
S
2. 401. 025
3. 40"/
3, 331, 600
4. 72%
3, 337, 350
4. 73%
20+
SS
S5
2
M
I1
1
M
S50
12
4
M
S3( 5X)+($ 10x2)+$ 5
13
7
M
10x3)+( S5 x4)
14
1
NI
5 ( lox)
15
2
M
5( IOX)+$
16
7
M
5.
17
I
M
too
18
2
M
4)+(
2)+$
20
S5( IOX)+$ 10( 5X)
19
1
Ni
10( 10X)
20
1
M
5( 20X)
21
15
M
SSx 10)+(
22
20
M
5.
M
S20 x 2)+(
216. 56
96. 041
555
50
312. 15
66, 632
385
311. 61
66, 747
385
S
311, 35
66802
385
S
3, 340. 100
4. 73%
S30
311. 70
66,728
385
S
3, 336, 400
4. 73%
60
2, 498. 66
8, 324
48
60
2, 508. 00
8, 293
48
100
17,048. 24
1, 220
7
S50
to
SI0.
S25
S50
100
17. 346. 83
S
7
1, 199
0. 70%
122, 000
0. 17%
119,900
S
0. 71%
497. 580
0. 17%
100
17, 076. 23
1. 218
7
S
121, 800
0. 17%
5100
17, 303. 54
1, 202
7
S
120, 200
0. 17%
S
SIO %5)
100
17. 217. 59
1, 208
7
100
16, 978. 65
11225
7
S5 x4)+( S 15 x 2)+ SI0
100
20
499, 440
120, 800
0. 17%
122. 500
0. 175
0. 17%
23
9
16, 978.65
1. 225
7
S
122. 500
24
8
M
10( 5X)+( S5 x4)+( SIO x 3)
5100
17. 203. 35
1, 209
7
S
120, 900
0. 17%
25
1
M
250
250
118, 850. 57
175
1
S
43, 750
0. 06%
26
1
M
25( 10X)
250
120,224. 57
173
1
43. 250
0. 06%
27
1
M
50( 5X)
250
118,850. 57
175
1
43, 750
0. 061/6
28
7
M
S25( 5X)+$ 5( 5X)+( 520x5)
250
118, 850.57
175
1
S
43, 750
0. 06%
29
2
M
S20 ( lox)+ SIO ( 5X)
250
118, 850.57
175
1
S
43. 750
0. 06%
30
4
M
20( 5X)+ 510( 10X)+($
5250
118, 850. 57
175
1
43. 750
0. 06%
31
3
M
5( IOX)+$
250
118, 850. 57
175
1
43, 750
0. 06%
MID TIER
32
2
M
10( 20X)+$
250
118, 850. 57
175
1
43. 750
0.06%
32. 41%
33
1
H
1, 000
1, 000
442, 528. 72
47
S
47.000
0.07%
34
442, 528.72
47
5
25x2)
100x2
5( 10X)
20
H
35
8
H
SIO ( 20X)+$ 50( 10X)+($
36
14
H
50( 10X)+$ 20( 10X)+(
37
20
H
20 ( 20X) + ($ 100 x 2) + ($ 50 . 2) + ($ 20 x 15)
38
1
11
10, 000
39
15
11
40
11
H
SI, 000 ( 20X) x 5)+
41
1
H
250,000
50 x 20
100( LOX).
47.000
0.07%
1, 000
442, 528.72
47
S
47,000
0.07%
1, 000
442, 528.72
47
S
47,000
0. 07%
1, 000
442, 528. 72
47
S10, 000
2, 079, 885. 00
10
S
100, 000
0. 14%
10. 000
831. 954. 00
25
S
250. 000
0. 35%
250.000
3, 466,475. 00
6
1. 500.000
2. 13%
250,000
4, 159, 770. 00
5
3. 83
5. 436. 431
1, 000
2)+($
10( 5X) x 6)
SIO ( IOX)% 2)+(
50( 20X).
2)+$
SIO x 10)
500( LOX)+(
SI00.
10)
SI0,000 ( 10X)+( 5500 (20)) x 5)
47,000
17. 50
31. 365
3. 8258
5X = win x 5
Them will be no more than 21 winners per pack
LOX = win x 10
20X = wiin x 20
TEXAS LOTTERY COMMISSION
20X THE CASH" GAME NO. 1665
Each of the four GLEPS types will be used in approximately 25% of the packs in the game.
Numbers an rounded.
PRIZE STRUCTURE
Low Ticr=$
1424. 99, Mid Tier -$
25. 5599. High Ticr-5600+ ( Used for Validation Purposes)
SEPTEMBER 10, 2014 - VERSION B
5
Consolidated odds are I in: $
9. 38
2, 218, 343
1010
11. 54
1, 802, 456
1515
75.75. 0606
277,277, 095095
2020
37. 48
554,554, 859859
25
72. 08
288,288, 567567
5050
77.77. 9292
266,266, 909909
S60
1, 231. 66
16, 617
002,
002,142.142. 8989
9, 706
5250
H/ fLCrTl/ VLC
14, 877. 58
1, 398
235
S1, 000
88, 505. 74
510,000
594, 252. 86
5250,000
1, 890. 804. 55
35
11
5,5, 436,436, 431431
PR1ZE
GET:
A
a
C
D
S5
7=
S35
8=$
40
8 = $ 40
9=
SIO
SIO
4=
S40
22==$$
2020
4=$
40
3=$
SIO
S5 r 2
3=$
30
4=$
40
3=$
30
S15
SS -
Sl0
0=$
0
0=$
0
2 = S30
0=
1515
0=$
0
0 =$
S5 x 2) + $ 10
1=
55
S15
5
20
S20
20
11==$$
1=$
17
20
S20
5160
2=$
1=
17 $
40
Sn
160
33==$$
S43
30
3030
S 0
0
1=$
0= S 0
1=$
20
1=
I=
S20
18
In
S160
18
15
5160
0. 07%
1, 250, 000
1. 77%
70582,625
100. 00%
HIGH TIER
4. 72%
100. 00% •••
Page I of I
Liability for 1665 / for Life to Date
Product Status:
Active
8martCowhEnab! ed:
NIA
Validation Range: 11/ 11/ 2014- 12/ 31/ 2037
Outstanding Prizes
Tickets
Tier Ref SmertCash
Tier Value
Count
Amount
paid
Life to
Amount paid
Life to Date
paid
Est. Tiokets
Sold
Date
1
1
N64
5. 00
378939
1. 884. 095. 00
1841804
9. 208. 020. 00
83.0196
2
2
17205053
N/ A
10. 00
10. 00
15. 00
147122
1. 471. 220. 00
753821
7. 539. 210D0
83. 8796
17402829
125797
1. 257. 970. 00
775018
7. 750. 100. 00
86. 04%
19186
119280
1. 780. 290.00
86. 14%
17896207
17817072
17450500
3
3
N8\
4
4
N/ A
5
5
N64
15. 00
22276
287. 790. 00
334. 140. 00
110347
s1. 745.205.00
83. 9396
0
8
N/ A
s20.00
44225
884. 500. 80
233318
4. 086.320. 00
84. 07%
7
7
N/ A
17484048
s20. 00
30985
738. 700. 00
240333
s4.800. 060. 00
86. 0096
18024883
8
9
O
O
N/ A
N8\
25. 00
25. 00
13854
12761
82359
83552
2. 050. 975. 00
2. 088. 800. 00
85. 0096
86. 75q6
17803989
18043113
83020
2. 075. 500. 00
2. 808. 000. 00
80. 4496
17879002
50178
84. 3196
17535093
18054533
18100382
10
0
N/ A
25. 00
13021
11
O
NIA
50. 00
10454
346. 350. 00
319. 025. 00
325. 525. 00
522. 700. 00
12
O
N/ A
s50.00
8807
440. 350. 00
57840
2. 897. 000. 00
80. 8196
13
14
O
O
N/ A
50.00
50. 00
8667
10492
s433. 350. 00
N/ A
58135
50236
2. 906. 750. 00
2. 811. 800. 00
87. 03%
84. 28%
17528544
15
O
N/ A
60. 00
1097
7227
433.020. 00
86. 8296
18057828
16
O
N/ A
s80.00
1058
s83.480. 00
7235
434. 100. 00
87. 2496
18145383
17
O
N/ A
100. 00
183
19. 300. 00
1027
102. 700. 00
84. 1896
18
18
O
N/ A
184
17. 500. 00
18. 400. 00
1024
1034
102. 400. 00
N8\
100. 00
100. 00
175
0
85.4096
84. 8896
20
O
N0\
100. 00
188
18. 800. 00
1014
s103.400. 00
s101. 400. 00
17508548
17703103
17050831
84. 36%
17545793
21
O
N8\
100. 00
101
16. 100. 00
1047
104. 700. 00
86.87%
18028826
22
0
N0\
100. 00
108
s10.800. 00
1057
105. 700. 00
86.29%
17946444
23
O
100. 00
103
18. 300. 00
1002
O
100. 00
108
1041
80. 1096
18031330
17908685
25
O
N/ A
250. 00
29
16. 800. 00
s7.250.00
106. 200. 00
s104. 100. 00
86.0096
24
N/ A
N/ A
148
36. 500M
83.4396
17352191
28
U
N/ 4
25000
29
7. 250.00
144
30. 000. 00
83. 2496
17312340
27
0
N64
250. 00
21
5. 250. 00
154
S38. 500. 00
88. 00%
18302886
28
29
O
O
N/ A
N8\
250. 00
250. 00
21
20
5. 250. 00
7. 000. 00
154
147
88. 00Y6
84. 0096
18302996
17471042
30
O
N8\
250. 00
21
154
88. 0096
18302998
31
0
N/ A
s250. 00
250. 00
24
5. 250. 00
s6. 000. 00
38. 500. 00
36. 750. 00
38. 500. 00
151
37. 750. 00
80.2996
17940445
32
O
N/ A
33
34
O
N/ A
O
35
O
30
O
524. 000. 00
65. 820. 00
24
0. 000. 00
151
37. 750. 00
80. 2996
17946445
9
7
9. 000. 00
7. 000. 00
38
40
38. 000. 00
40. 000. 00
80. 85Y6
N/ A
1. 000. 00
1. 000. 00
85. 11%
16810099
17701157
N64
1. 000. 00
7
40
40. 00080
85. 11%
17701157
N/ A
1. 000. 00
5
7. 000. 00
5. 000.00
42
42. 000. 00
89. 3696
18580215
38. 000. 00
80. 8596
16810099
a70. 000. 00
70. 00Y6
14559204
37
O
N/ A
8. 000. 00
38
O
N/ A
s1. 000. 00
10.000. 00
9
38
3
7
38
U
N/ A
10. 000. 00
3
30. 000. 00
30. 000. 00
40
0
N/ A
1
41
O
N/ A
250.000. 00
250. 000. 00
Totals:
6rhpzYl0. l. @. ' -
O
854382
250. 000. 00
0. 00
10. 437, 485. UO
22
220. 000.00
88. 0096
18302987
5
1. 250. 000. 00
83. 33%
17332380
5
1. 250. 000. 00
100. 0096
20798807
4. 582. 049
80. 145. 160. 00
9/} 5/ 20] 5
No.
09/ 15/ 15
Game Name
20X THE CA$ H
Game No
Inv No.
Vendor
1665
1015837
SGI
Truck #
TLC PO #
362- 15- 9204 RL003
Description/ Tickets Delivered Qty
Units per 1000
Unit Price
Amount
3, 496, 350
3, 496. 35
22. 64
79, 157. 36
3, 495, 375
3, 495. 38
22. 64
79, 135. 29
3, 495, 900
3, 495. 90
22. 64
79, 147. 18
3, 495, 975
3, 495. 98
22.64
79, 148. 87
79, 120.01
3, 494, 700
3, 494.70
22.64
3, 320, 550
3, 320. 55
22.64
75, 177.25
470, 885. 96
Delivered
20,798, 850
Ordered
20, 400,000
2%
under
2% over
19, 992,000
20, 808, 000
Accetable
Range
Total $
470, 885.96
Instant Ticket Game Analysis
2/ 24/ 13- 2/ 28/ 15
Average Number of Weeks for 85% Average Sell Through
PricePrice PointPoint
PrintPrint
5M
5M -9. 99M
10M -14. 99M
None
QuantitiesQuantities
1010
2020
2525
5050
None
Week 17*
None
None
None
None
None
2M
Week 17
Week 22
Week 21
3M
None
Week 14
None
None
Week 17
None
Week 37"
None
4M
Week 14
Week 28*
None
None
None
None
None
Week 21
15M -19. 99M
None
Week 14*
Week 40"
Week 38
5M
Week 17*
Week 53*
20M -24.99M
Week 29
None
Week 27
Week 45"
6M
Week 43
Week 42"
None
25M -29. 99M
None
None
None
None
7M
None
None
None
None
30M -34. 99M
Week 41
Week 38`
Week 42*
None
8M
None
None
None
None
None
Week 80*
None
None
9M
Week 46*
None
None
None
35M
Average
WeeklyWeekly Dollar
Average Weekly
Dollar Sales
Sales atatat 85%
85%
Average
Dollar
Sales
85%
Average
Average Sell
Sell Through
Through
Average
Sell
Through
Poin
Po
P
Print
Print
Print
LLL
Print
Quantities
Quantities
Quantities
5M
None
None
None
None
2M
NoneNone
2,2, 594,594, 609609
None
5M -9. 99M
374, 525
692, 818
762, 506
1, 789, 756
3M
None
4, 298, 870
None
None
10M -14. 99M
596, 211
None
1, 030, 600
None
4M
2, 595, 046
2, 572, 436
None
None
NoneNone
15M -19. 99M
None
1, 868, 863
1, 056, 146
2, 110, 977
5M
2, 796, 127
1, 645,408
None
None
20M -24. 99M
670, 685
None
1, 926, 873
1, 940, 354
6M
1, 600, 044
2, 454, 311
None
None
25M -29. 99M
None
None
None
None
7M
None
None
None
None
30M -34. 99M
679, 082
1, 371, 324
1, 878, 107
None
8M
None
None
None
None
None
1, 071, 863
None
None
9M
2, 249, 003
None
None
None
35M
None = no games at this level with 85% sell through
only one game at this level with 85%
sell through
Excludes Promotional Tickets
Unaudited - For Internal Use Only