Scratch Ticket Game Closing Analysis SUMMARY REPORT
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1 TEXAS LTTERY ISSI Scach Tice Game lsig Aalysis SUARY REPRT Scach Tice Ifmai mpleed 1/ 3/ 216 Game# fimed Pacs 4, 613 Game ame Lucy Bucsl Acive Pacs 3, 29 Quaiy Pied 11, 21, 1 aehuse Pacs 1, 222 Pice Pi 1 Reued Pacs483 Sa 5/ 2/ 2161 Pied Payu Peceage 62% 1 Tp Pize 1 $ 3, 1 Pece Sld 8593% umbe f Tp Pizes Remaiig 1 61 umbe f ees u 22 TAGIBLE STS ue Game Sales Aalysis Expediue Impac: s pi ices 14, 254 Acual ice pduci css Pize payu expese 5, 494, 791 Daa fm Isa Tice Tie Liabiliy scee i ES Esimaed Diec ss 5, 599, 45 TAGIBLE BEEFITS Reveue Impac: Esimaed sales 9, 632, 839 Based # f s pied, imes% sld fm Daici ep, Tal Esimaed Beefis $ 9, 632, 839 imes he pice pi Excess f Reveue ve Expeded $ 4,33, 794 ITAGIBLE PSITIE BEEFITS. Allws f pe bi space f ew games a same pice pi wih highe aveage weely sales. Allws eailes eu ivey TL ha is sellig hus eleasig hei fiacial bude ITAGIBLE EGATIE BEEFITS. Thee ae sill valuable pizes emaiig i his game Assumpis. Esimaed sales eveue is calculaed based he umbe f ices pied imes he pece sld fm he Daici ep. The pece sld amu is based pac selemes. Sme paial pacs culd be eued hus slighly educig he sales eveue amu eped abve eely Sales mpais Ifmai Pevius 3 ees Sales fm Daici s ece wee sales 18, 27 ex wee 191, 9 ex wee 224, 635 Avg eely Sales ue Game 198,584 Avg eely Sales$ 1, Qy 577,433 Peceage f aiace I Sales 66% Page 1
2 TEXAS LTTERY ISSI Scach Tice Game lsig Aalysis REEDATI AD APPRALS Isa Tice Ifmai Game# Pied Payu Peceage Game ame Lucy Bucsl Acual Payu Peceage 1 574% Pece Sld 8593% 1 umbe f ees u 22 Aveage# f ees f 85% Sell- hugh f Same Pice Pi Game ih Simila Pi Ru 17 Recmmedai Based he fidigs i his Summay Rep, I am ecmmedig clsig he abve game 1 am ecmmedig clsig he abve game based he belw busiess eas( s) Isa Pduc dia P du is aage By sigig belw, I agee wih he ecmmedai f he Pducs Depame Saff clse he abve game. Ley peais Divisi Diec ed ", \, e u\ 1 5 e Execui\ Page 2
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4 ESIPS Page 1 f 1 Liabiliy f 1689/ f Life Pduc Saus Smaash Eabled Acive / A usadig Pizes Tie Ref Smaash Tie alue u Amu alidai Rage 5/ 1/ / 31/ 237 Tices Paid Amu Paid % paid Es. Tices Life Life Sld 1 1 / A $ 25, $ 87, % / A $ 2, $ 696, % / A , $ 541, % / A , $ 371, % / A , $ 298, % / A , $ 246, % / A , $ 77, % / A , $ 154, % / A , $ 77, % / A , $ 157, % / A , $ 157, % / A , $ 156, % / A , $ 157, 8397% / A , $ 159, % / A , $ 175, % / A , $ 159, % / A , $ 143, 8519% / A , $ 143, % / A , $ 199, % / A , $ 199, % / A , $ 147, % / A ,4 234 $ 23,4 8417% / A , $ 38, % / A , $ 19,8 839% / A $ 3, 6 18, 41 $ 123, 8723% Tals $ 1, 233, 693 1, 893, 973 $ 5,494, 791. hps //xpdcweb xl l/ips/gameliabiliylquiyuiliy. d?ipsaci=gameliabiliyl 1/ 3/ 216
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Scratch Ticket Game Closing Analysis SUMMARY REPORT
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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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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