Scratch Ticket Game Closing Analysis

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1 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, 5 arehoue Pack 281 Price Point 2 Returne Pack 3, 938 Start Date 3/ 6/ 2171 Printe Payout Percentage 64 98% Top Prize 1 $ 25, Percent Sol % umber of Top Prize Remaining 1 21 umber of eek ut 25 TAGIBE STS urrent Game Sale Analyi Expeniture Impact- ot to print ticket 16, 237 Actual ticket prouction cot Prize payout expene 7, 935, 9 Data from Intant Ticket Tier iability creen in ES Etimate Direct ot 8, 41, 246 TAGIBE BEEFITS Revenue Impact: Etimate ale 12, 898, 895 Bae on# of tkt printe, time% ol from Dainci report, Total Etimate Benefit $ 12, 898, 895 time the price point Exce of Revenue over Expene $ 4,857, 65 ITAGIBE PSITIE BEEFITS Allo for open bin pace for ne game at ame price point ith higher average eekly ale Allo retailer to return inventory to T that i not elling thu releaing their financial buren ITAGIBE EGATIE BEEFITS There are till valuable prize remaining in thi game Aumption Etimate ale revenue i calculate bae on the number of ticket printe time the percent ol from the Dainci report The percent ol amount i bae on pack ettlement Some partial pack coul be returne thu lightly reucing the ale revenue amount reporte above eekly Sale omparion Information Previou 3 eek Sale from Dainci ot recent eek ale 7, 484 ext eek 74, 564 ext eek 94, 386 Avg eekly Sale urrent Game 79, 811 Avg eekly Sale $ 2, ty 691, 115 Percentage f ariance In Sale 88% Page 1

2 TEXAS TTERY ISSI Scratch Ticket Game loing Analyi REEDATI AD APPRAS Intant Ticket Information Game# Printe Payout Percentage 6498% 1 Game ame Big ah one Actual Payout Percentage 61 52% Percent Sol 88 27% umber of eek ut 25 Average# of eek for 85% Sell- through for Same Price Point Game ith Similar Print Run 21 Recommenation Bae on the fining in thi Summary Report, I am recommening cloing the above game I am recommening cloing the above game bae on the belo buine reaon( ) Intant Prouct oorinator l a Date m-^ x Prouct anagk Date,;l /7 By igning belo, I agree ith the recommenation of the Prouct Department Staff to cloe the above game ottery peration Diviion Direr- e o o/o Exe, rector Date Page 2

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4 ESIPS Page 1 of 1 iability for 1699/ for ife to Date Prouct Static Smartah Enable. aliation Range 7/ 25/ / 31/ 237 Active IA uttaning Prize Ticket tier Ref Smartah Tier alue ount Amount Et Ticket Pai Amount Pai % pai ife to ife to Date Sol Date 1 1 / A $ 296, $ 1, 223, % / A , $ 1, 53, % / A , $ 899, % / A , $ 976,38 835% / A , $ 56,3 8645% / A , $ 476, % / A , $ 243, % / A , $ 81, % / A , $ 162, % / A , $ 168, % / A , $ 167, % / A , $ 168, % / A , $ 61, % / A , $ 66, % / A , $ 6, % / A , $ 58, % / A , $ 59, % / A , 7 92 $ 45, 1 877% / A , 9 17 $ 17, 8134% / A , $ 18, % / A , $ 17, % / A , $ 15, % / A , $ 41, 2 861% / A $ 1, 2 2, 14 $ 14, 875% / A $ 25, 2 5, 5 $ 125, 7143% Total $ 1, 561, 231 1; 374, 667 $ 7, 935, 9 http // txpceb txlott.lott/hp/ gameiabilitylnquiryutihty o?ipachon=gameiabilrtyin 8/ 28/ 217

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Scratch Ticket Game Closing Analysis

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