Scratch Ticket Game Closing Analysis

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1 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 1, 742 Pice Pint 2 Retuned Pcks2,756 Stt Dte 3/ 7/ 216 Pinted Pyut Pecentge 6497% Tp Pize 3, Pecent Sld 95 39% ube f Tp Pizes Reining 2 ube f eeks ut 69 TAGIBLE STS uent Ge Sles Anlysis Expenditue Ipct: st t pint tickets 63,668 Actul ticket pductin csts Pize pyut expense 4, 646, 333 Dt f Instnt Ticket Tie Libility sceen in ES Estited Diect sts 41, 277,1 TAGIBLE BEEFITS Revenue Ipct Estited sles 67, 142, 159 Bsed n# f tkts pinted, ties% sld f DVinci ept, ties the pice pint Ttl Estited Benefits $ 67, 142, 159 Excess f Revenue ve Expended $ 25,865, 159 ITAGIBLE PSITIVE BEEFITS. Allws f pen bin spce f new ges t se pice pint with highe vege weekly sles Allws etiles t etun inventy t TL tht is nt selling thus elesing thei finncil buden ITAGIBLE EGATIVE BEEFITS Thee e still vluble pizes eining in this ge Assuptins Estited sles evenue is clculted bsed n the nube f tickets pinted ties the pecent sld f the DVinci ept The pecent sld unt is bsed n pck settleents Se ptil pcks culd be etuned thus slightly educing the sles evenue unt epted bve eekly Sles pisn Inftin Pevius 3 eeks Sles f DVinci st ecent week sles 182, 688 ext week 211, 472 ext week 269, 14 Avg eekly Sles uent Ge 221, 1 Avg eekly Sles$ 2; Qty* 1, 198, 731 Pecentge f Vince In Sles 82% Pge 1

2 TEXAS LTTERY ISSI Sctch Ticket Ge lsing Anlysis REEDATI AD APPRVALS Instnt Ticket Inftin Ge# 1795 Pinted Pyut Pecentge 64.97% Ge e Instnt Bin Actul Pyut Pecentge 54% Pecent Sld 95.39% ube f eeks ut 67 Avege# f eeks f 85% Sell- thugh f Se Pice Pint Ge ith Siil Pint Run * 36 thee e n ges t this level with 85% sell thugh f cpisn, s the level ws used Recendtin Bsed n the findings in this Suy Rept, I ecending clsing the bve ge 1 ecending clsing the bve ge bsed n the belw business esn( s) Instnt Pduct dint Dte 7 3 Pducts nge te By signing belw, I gee with the ecendtin f the Pducts Deptent Stff t clse the bve ge Lttey petins Divisin n v e ledd 7 V ' e Exectw ct Dte Pge 2

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5 ESIPS Pgel f 1 Libility f f Life t Dte Pduct Sttus Sntsh Enbled Active / A utstnding Pizes Tie Ref Stsh Tie Vlue unt Aunt Vlidtin Rnge 2/5/ / 31/ 237 Tickets Est Tickets Pid Aunt Pid % Pid Life t Life t Dte Sld Dte 1 1 / A $ 995, $ 5, 761, % / A $ 875, $ 4, 825, % / A $ 593, $ 3, 629, % / A , $ 3, 838, % / A , $ 1, 243, % / A , $ 1, 218, % / A , $ 1, 25, % / A , $ 1, 35, % / A , $ 977, % / A , $ 1, 961, % / A , $ 1, 945, % / A , $ 1, 193, % / A , $ 1, 317, % / A , $ 1, 38, % / A , $ 1, 321, % / A , $ 793, % / A , $ 978, % / A , $ 934, % / A , $ 1, 37, % / A , $ 57, % / A , $ 1, 99, % / A , $ 539, % / A , $ 1, 64, 91 21% / A $ 1, 12 12, 112 $ 112, 932% / A $ 3, 2 6, 16 $ 48, 8889% Ttls $ 5, 87, 91 7, 189,96 $ 4, 646, 333. https.// txpdcweb.txltt ltt/ips/ gelibilitylnquiytilty. d?ipsactin= gelibilitylnq 7/ 3/ 217

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Scratch Ticket Game Closing Analysis SUMMARY REPORT

Scratch Ticket Game Closing Analysis SUMMARY REPORT 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