Scratch Ticket Game Closing Analysis

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1 TEXAS LTTERY CISSI Scratch Ticket Gae Clsing Analysis SUARY REPRT Scratch Ticket Infratin ate Cpleted 7/ 31/ 2017 Gae# Cnfired Packs 1 2, 519 Gae ae Lucky 7 FI i ulti leer Active Packs 1, 738 Quantity Printed 8, 442,750 1 Warehuse Packs 9, 850 Price Pint 5 Returned Packs 3, 052 Start ate 2/ 20/ Printed Payut Percentage 6799% Tp Prize 1, 0 Percent Sld 8297% 1 uber f Tp Prizes Reaining 4 uber f Weeks ut 23 Current Gae Sales Analysis TAGIBLE CSTS Expenditure Ipact Cst t print tickets 832, 962 Actual ticket prductin csts Prize payut expense 22, 941, 735 ata fr Instant Ticket Tier Liability screen in ES Estiated irect Csts 23, 774, 697 TAGIBLE BEEFITS Revenue Ipact Estiated sales 35, 024, 748 Based n# f tkts printed, ties% sld fr avci reprt, ties the price pint Ttal Estiated Benefits $ 35, 024, 748 Excess f Revenue ver Expended $ 11, 250, 052 ITAGIBLE PSITIVE BEEFITS Allws fr pen bin space fr new gaes at sae price pint with higher average weekly sales Allws retailers t return inventry t TLC that is nt selling thus releasing their financial burden ITAGIBLE EGATIVE BEEFITS There are still valuable prizes reaining in this gae Assuptins. Estiated sales revenue is calculated based n the nuber f tickets printed ties the percent sld fr the avinci reprt The percent sld aunt is based n pack settleents Se partial packs culd be returned thus slightly reducing the sales revenue aunt reprted abve Weekly Sales Cparisn Infratin Previus 3 Weeks Sales fr avinci st recent week sales 251, 225 ext week 326, 680 ext week 380, 030 Avg Weekly Sales Current Gae 319, 312 Avg Weekly Sales$ 5, Qty 1, 846, 165 Percentage f Variance In Sales 83% Page 1

2 TEXAS LTTERY CISSI Scratch Ticket Gae Clsing Analysis RECEATI A APPRVALS Instant Ticket Infratin Gae# 1831 Printed Payut Percentage 6799% 1 Gae ae F Ḻucky 7 Flip ultiplier Actual Payut Percentage 6550% Percent Sld 8297% 1 uber f Weeks ut 23 Average# f Weeks fr 85% Sell- thrugh fr Sae Price Pint Gae With Siilar Print Run 191 Recendatin Based n the findings in this Suary Reprt, I a recending clsing the abve gae Q I a recending clsing the abve gae based n the belw business reasn( s).l sac.'4 ' Instant Prduct Crdinatr ate 761 / i7 Prd cts Vanager ate By signing belw, I agree with the recendatin f the Prducts epartent Staff t clse the abve gae Lttery peratins ivisin irectr at Cntrller g ate lr Executiver ctr ate Page 2

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4 ESIPS Page 1 f 1 Liability fr 1831/ fr Life t ate Prduct Status SartCash Enabled Active / A Validatin Range 01/ 26/ / 31/ 2037 utstanding Prizes Tickets Tier Ref SartCash Tier Value Curt Aunt ate Paid Aunt Paid % Est. Tickets Life t Life t ate Paid Sld 1 1 / A $ 837, $ 3,475, % / A , $ 1, 374, % / A , $ 1, 685, % / A , $ 3,210,4 7777% / A , $ 689, % / A , $ 463, % / A , $ 1, 609, % / A , $ 461, % / A , $ 310, % / A , $ 614, % / A , $ 309, % / A , $ 305, % /A , $ 577, % / A , $ 580,4 8242% / A , $ 577, % / A , $ 580,2 8233% / A , $ 562, % / A , $ 484, % / A , $ 665, % / A , $ 601, % / A , $ 646,8 8216% / A , $ 638,6 7886% / A , $ 501, % / A , $ 771, % / A , $ 145,0 8215% / A , $ 237,5 7930% / A , $ 306, % / A $ 1, , $ 116, % / A $ 1, ,0 40 $ 40, % / A $ 1, 0 4 4, 0 4 $ 4,0 50% Ttals $ 5, 760, 865 1, 721, 108 $ , 735. https //txpdcweb txltt ltt/ips/ gaeliabilityinquiryutility d?ipsact1n= gael1ab1htyin... 7/ 31/ 2017

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