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1 v' TEXS LTTERY CMMISSI Scratch Ticket Gae Clsing nalsis SUMMRY REPRT Scratch Ticket Infratin Date Cpleted 5/ 8/ 21 Gae# 1811 Cnfired Packs 4, 52 Gae ae Texas Lteria ctive Packs 1, 64 Quantit Printed 2, 54, 625 arehuse Packs 1 Price Pint 3 1 Returned Packs 2, 244 Start Date 6/ 2/ 2161 Printed Paut Percentage 658% 1 Tp Prize 1 $ 5, Percent Sld 95 98% uber f Tp Prizes Reaining 41 uber f eeks ut 45 TGIBLE CSTS Current Gae Sales' nalsis Expenditure Ipact Cst t print tickets 461, 825 ctual ticket prductin csts Prize paut expense 3, 216, 11 Data fr Instant Ticket Tier Liabilit screen in ES Estiated Direct Cstspst, 6996 TGIBLE BEEFITS Revenue Ipact: Estiated sales 9, 14, 1. Based n# f tkts printed, ties% sld fr DaVinci reprt, Ttal Estiated Benefits 59, 941; Q:1 ties the price pint Excess f Revenue ver Expended $ 21, 363,22'' ITGIBLE PSITIVE BEEFITS. llws fr pen bin space fr new gaes at sae price pint with higher average weekl sales llws retailers t return inventr t TLC that is nt selling thus releasing their financial burden ITGIBLE EGTIVE BEEFITS There are still valuable prizes reaining in this gae ssuptins Estiated sales revenue is calculated based n the nuber f tickets printed ties the percent sld fr the DaVinci reprt The percent sld aunt is based n pack settleents Se partial packs culd be returned thus slightl reducing the sales revenue aunt reprted abve eekl`sales Cparisn Infratin, Previus 3 eeks Sales fr DaVinci Mst recent week sales 28, 515 ext week 354, 21 ext week 45, 584 vg eekl Sales Current Gae ekl 812aM4191I1 Qt.? 2, 48, 24 Percentage f Variance In Sales Page 1
2 TEXS LTTERY CMMISSI Scratch Ticket Gae Clsing nalsis RECMMEDTI D PPRVLS Instant Ticket Infratin Gae# Panted Paut Percentage Gae ae 1 - Te cas Ldtei?i_ ctual Paut Percentage Percent Sld ^ a uber f eeks ut verage# f eeks fr 85% Sell- thrugh fr Sae Price Pint Gae ith Siilar Print Run Recendatin Based n the findings in this Suar Reprt, I a recending clsing the abve gae I a recending clsing the abve gae based n the belw business reasn( s) Instant Prduct Crdinatr Date S l Prduc s Manager Date B signing belw, I agree with the recendatin f the Prducts Departent Staff t clse the abve gae Ltter peratins Divisin Dire' e6 Cn" e ' s1 S a Execs tr Date Page 2
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4 ESIPS Page 1 f 1 Liabilit fr 181/ fr Life t Date Prduct Status. SartCash Enabled Validatin Range. 6/ 24/ / 31/ 23 ctive / utstanding Prizes Tickets Paid unt Paid % Est Tickets Tier Ref SartCash Tier Value Cunt unt paid Life t Life t Date Sld Date 1 1 / , $ 6, 292, % / $ 435, $ 3, 938, % / , $ 4, 485, % / , $ 3, 154, % / , $ 4, 411, % / , $ 5, 89, 6 938% 1986 / , $ 1, 952, % / , $ 2, 15, % / , $ 1, 143, 8913% / , $ 965, % / ,8 52 $ 2, 325, 6 822% / $ 3, 2 81, 269 $ 8, 988% / $ 5, 4 2, 1 $ 5, 143% Ttals $ 3, 3, 383 4, 25,56 $ 3, 216, 11. https.// txbdcweb txltt lft/ips/gaeliabilitlnquirutilit d9ipsctin= gaeliabilitinq... 5/ 8/ 21
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Scratch Ticket Game Closing Analysis
TEXAS LTTERY CISSI Scratch Ticket Gae Clsing Analysis SUARY REPRT Scratch Ticket Infratin ate Cpleted 7/ 31/ 2017 Gae# 18311 Cnfired Packs 1 2, 519 Gae ae Lucky 7 FI i ulti leer Active Packs 1, 738 Quantity
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TEXAS LTTERY ISSI Scratch Ticket Game lsig Aalsis SUARY REPRT Scratch Ticket Ifrmati Date mplete 12/ 28/ 216 Game# 1814 firme Packs 11, 593 Game ame Hlia Lteria Active Packs 12, 5 Quatit Prite 7,342, 95
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TXAS TTRY ISSI Scrtch Ticket Ge lsing Anlsis SUARY RPRT Scrtch Ticket Infrtin Dte lete 3/ 26/ 218 Ge# 211 nfire Pcks 2, 145 Ge e 5 r$ 1! Actie Pcks 1, 19 Quntit Printe 6, 82, 25 rehuse Pcks Price Pint
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TEXAS TTERY ISSI Scratch Ticket Game loing Analyi SUARY REPRT Intant Ticket Information Date omplete 8/ 28/ 217 Game# 1699 onfirme Pack 1, 163 Game ame Big ah on7ey Active Pack 942 uantity Printe 7, 36,
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TEXAS LTTER MMISSI Sth Tiket Ge lsing Anlsis SUMMAR REPRT Sth Tiket Inftin Dte plete 11/ 7/ 216 Ge# 178 nfie Pks 1, 43 Ge e Queen f S es Ative Pks 1, 255 Quntit Pinte 7,32, 375 1 ehuse Pks 3, 354 Pie Pint
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TEXAS LTTERY SS Sctch Ticket Ge lsing Anlysis SUARY REPRT Sctch Ticket nftin Dte pleted 6/ 29/216 Ge# 1737 nfied Pcks 13, 431 Ge e Hit$ 5, Active Pcks 7, 752 untity Pinted 1, 279,3 ehuse Pcks 13 Pice Pint
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TES LTTERY CISSI Scch Ticke Ge Clsing nlysis SURY REPRT Scch Ticke Infin Clee 9/2/217 Ge # 183 Cnfie Pcks 5,26 Ge e illy nk Glen Ticke cive Pcks,33 Quniy Pine 9,676,3 ehuse Pcks,233 Pice Pin 1 Reune Pcks
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TEXAS LTTERY ISSI Sctch Ticket Ge lsing Anlysis SARY REPRT Sctch Ticket Inftin Dte pleted 7/ 3/ 217 Ge# 1, 7951 nfied Pcks 3, 773 Ge e Instnt Bin Active Pcks 1, 547 Quntity Pinted 35, 193, 5 ehuse Pcks
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TEXAS LTTERY CMMISSI Scrtch Ticket Ge Closing Anlysis SUMMARY REPRT Instnt Ticket Infortion Dte Copleted 3/ 10/ 2017 Ge# 1810 Confired Pcks 2, 084 Ge e Universit of Texs Active Pcks 1, 519 Quntity Printed
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