TEXAS LOTTERY COMMISSION. Scratch Ticket Game Closing Analysis SUMMARY REPORT. Current Game Sales Analysis. times the price point 13,738,108 I

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1 TEXAS LTTER MMISSI Scratch Ticket Game lsing Analysis SUMMAR REPRT Scratch Ticket Infrmatin Date mpleted 8/ 2/ 26 Game# 692 nfirmed Packs 5, 92 Game ame 2 Set fr Life Actie Packs 3, 2 uantity Printed 3,589,25 Warehuse Packs 79,286 Price Pint 2 Returned Packs 6 Start Date 8/ 3/ 25 Printed Payut Percentage % Tp Prize, /wk- 2 yrs Percent Sld % umber f Tp Prizes Remaining umber f Weeks ut 52 TAGIBLE STS urrent Game Sales Analysis Expenditure Impact: st t print tickets 389, 77 Actual ticket prductin csts Prize payut expense 24, 634, 883 Data frm Instant Ticket Tier Liability screen in ES Estimated Direct sts 25,24,59 TAGIBLE BEEFITS Reenue Impact: Estimated sales 38, 762, 698 ' Based n# f tkts printed, times% sld frm DaVinci reprt, Ttal Estimated Benefits $ 38,762,698 times the price pint Excess f Reenue er Expended $ 3,738,8 I ITAGIBLE PSITIVE BEEFITS: Allws fr pen bin space fr new games at same price pint with higher aerage weekly sales. Allws retailers t return inentry t TL that is nt selling thus releasing their financial burden ITAGIBLE EGATIVE BEEFITS: There are still aluable prizes remaining in this game. Assumptins: Estimated sales reenue is calculated based n the number f tickets printed times the percent sld frm the DaVinci reprt. The percent sld amunt is based n pack settlements. Sme partial packs culd be returned thus slightly reducing the sales reenue amunt reprted abe. Weekly Sales mparisn Infrmatin Preius 3 Weeks Sales frm DaVinci Mst recent week sales 264, 55 ext week 35, 324 ext week 36, 922 Ag Weekly Sales urrent Game 292,265 Ag Weekly Sales$ 2; 3M M ty 79, 2 Percentage f Variance In Sales 63% Page

2 l TEXAS LTTER MMISSI Scratch Ticket Game lsing Analysis REMMEDATI AD APPRVALS Instant Ticket Infrmatin Game# 692 Printed Payut Percentage 64.89% Game ame 2 Set fr Life Actual Payut Percentage 63.55% Percent Sld % umber f Weeks ut 52 Aerage# f Weeks fr 85% Sell-thrugh fr Same Price Pint Game With Similar Print Run. 66* nly ne game at this leel with 85% sell thrugh T Recmmendatin Based n the findings in this Summary Reprt, I am recmmending clsing the abe game. III I am recmmending clsing the abe game based n the belw business reasn( s): This game is currently perfrming at less than ptimal sales leels. The Set fr Life brand will n lnger be used at the$ 2 price pint. Staff recmmends pre- calling this game& intrducing Weekly Grand n 9/ 9/ 6. The Weekly Grand brand/ games hae a pren sales histry and shuld yield higher weekly sales. Scratch Pr uct If:' dinatr a 4 Date A AAA...,- Prd cts anager D. t By signing belw, I agree with the recmmendatin f the Prducts Department Staff t clse the abe game. a9: : t - ht. a (ttl Lttery perati s Dii in Directr Date s,,,- 3- / 4 Scfaca Lt \\\ a s\ \ n,,\, ts/. Executie' ( rectra 6 Page 2

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8 Schuhmann, Stacy Frm: Sent: T: c: Subject: Pyka, Kathy Saturday, July 3, 26 2: 5 PM Directrs; ffice f The ntrller Sanchez, Sheila; Simpsn, MaryBeth August st - 5th I will be ut f the ffice frm August St thrugh 5th n trael. While away frm the ffice, Stacy Schuhmann will hae delegated signature authrity fr the ffice f the ntrller, including jackpt estimatin. Thanks, Kathy Kathy Pyka, PA ntrller Texas Lttery mmissin kathy.pka(a lttery.state. tx.us

9 Burrla, Jessica Frm: Sent: T: Subject: Adams, Merry Mnday, August, 26 8: 52 AM Anger, Michael; Biard, Bb; ripe, Kelly; Fernandez, Mike; Grief, Gary; Pyka, Kathy; Rgers, Ed; Trein, elda; Schuhmann, Stacy; Stuckey, Kelly; Terrell, Julie; Mcy, Rene; Bwersck, Dale; Bland, Angie; Page, Ray; Tirlni, Rbert; Sanchez, Sheila; Leeper, Andrew; Austin, asey; Veselka, Daid; Glasgw, Rashelle; Kidd, lay; Leeper, Andrew; Rss, Dana; Simpsn, MaryBeth; Pgue, Susan; Brines, Angela; Hendrix, Andrea; Daniel, nchita; rtega, Eliza; Elyaburi, Fattah; arney, James; Vela, arl; ung, Michelle; Byrd, Michelle; Mren, Heidi; Pimentel, Tami; Perez, Liesa; Bertlacini, Jyce; Perez, Maria; Medina, Iris; Burrla, Jessica; Brines, Angela; Edwards, Teresa Michael Anger ut; Ed Rgers in charge Michael Anger will be ut f the ffice August - 5, 26, 26. In his absence Ed Rgers will be in charge f Lttery peratins and will hae full signature authrity, including jackpt estimatin and e- req & ISR appral. Please gie the necessary access t appre in the e- req and ISR systems. Please cntinue t rute signature items in the nrmal fashin

10 Burrla, Jessica Frm: Sent: T: c: Subject: Sanchez, Sheila Tuesday, July 26, 26 :9 AM Adams, Merry; Anger, Michael; Austin, asey; Biard, Bb; ripe, Kelly; Fernandez, Mike; Grief, Gary; Harris, Felicia; Minnard, Lillian; eal, Wrlanda; Pyka, Kathy; Ramirez, Vila; Ryal, Alfns; Simpsn, MaryBeth; Thmas, Jan; Trein, elda; Valdez, Mari; Zamra, Myra Tirlni, Rbert; Burrla, Jessica; Leeper, Andrew; Zgarba, Angela; Heath, Debbie; Terrell, Julie; Smith, Jseph; Rgers, Ed; Ktal, Jan; Pina, Debbie; Brines, Angela; Bebley, Snya; Stuckey, Kelly; Andrade, Aura Gary Grief- ut f ffice Gary will be ut f the ffice next week, August - 5. The fllwing Directrs will be in charge. August - 4: Mike Fernandez August 5: elda Trein Jackpt Estimatin Team Gary shuld be cntacted ia t bth his lttery address (gary. grief@ltter.state. tx. us) AD his iphne text address ( @text.cm) fr appral f the jackpt estimates.

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