v' TEXS LTTERY CMMISSI Scratch Ticket Gae Clsing nalsis SUMMRY REPRT Scratch Ticket Infratin Date Cpleted 5/ 8/ 21 Gae# 1811 Cnfired Packs 4, 52 Gae ae Texas Lteria ctive Packs 1, 64 Quantit Printed 2, 54, 625 arehuse Packs 1 Price Pint 3 1 Returned Packs 2, 244 Start Date 6/ 2/ 2161 Printed Paut Percentage 658% 1 Tp Prize 1 $ 5, Percent Sld 95 98% uber f Tp Prizes Reaining 41 uber f eeks ut 45 TGIBLE CSTS Current Gae Sales' nalsis Expenditure Ipact Cst t print tickets 461, 825 ctual ticket prductin csts Prize paut expense 3, 216, 11 Data fr Instant Ticket Tier Liabilit screen in ES Estiated Direct Cstspst, 6996 TGIBLE BEEFITS Revenue Ipact: Estiated sales 9, 14, 1. Based n# f tkts printed, ties% sld fr DaVinci reprt, Ttal Estiated Benefits 59, 941; Q:1 ties the price pint Excess f Revenue ver Expended $ 21, 363,22'' ITGIBLE PSITIVE BEEFITS. llws fr pen bin space fr new gaes at sae price pint with higher average weekl sales llws retailers t return inventr t TLC that is nt selling thus releasing their financial burden ITGIBLE EGTIVE BEEFITS There are still valuable prizes reaining in this gae ssuptins Estiated sales revenue is calculated based n the nuber f tickets printed ties the percent sld fr the DaVinci reprt The percent sld aunt is based n pack settleents Se partial packs culd be returned thus slightl reducing the sales revenue aunt reprted abve eekl`sales Cparisn Infratin, Previus 3 eeks Sales fr DaVinci Mst recent week sales 28, 515 ext week 354, 21 ext week 45, 584 vg eekl Sales Current Gae ekl 812aM4191I1 Qt.? 2, 48, 24 Percentage f Variance In Sales Page 1
TEXS LTTERY CMMISSI Scratch Ticket Gae Clsing nalsis RECMMEDTI D PPRVLS Instant Ticket Infratin Gae# Panted Paut Percentage Gae ae 1 - Te cas Ldtei?i_ ctual Paut Percentage Percent Sld ^ a uber f eeks ut verage# f eeks fr 85% Sell- thrugh fr Sae Price Pint Gae ith Siilar Print Run Recendatin Based n the findings in this Suar Reprt, I a recending clsing the abve gae I a recending clsing the abve gae based n the belw business reasn( s) Instant Prduct Crdinatr Date S l Prduc s Manager Date B signing belw, I agree with the recendatin f the Prducts Departent Staff t clse the abve gae Ltter peratins Divisin Dire' e6 Cn" e ' s1 S a Execs tr Date Page 2
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ESIPS Page 1 f 1 Liabilit fr 181/ fr Life t Date Prduct Status. SartCash Enabled Validatin Range. 6/ 24/ 216-12/ 31/ 23 ctive / utstanding Prizes Tickets Paid unt Paid % Est Tickets Tier Ref SartCash Tier Value Cunt unt paid Life t Life t Date Sld Date 1 1 / 3 226461 69,383 2946 $ 6, 292, 428 926% 185658 2 2 / 4 18854 $ 435,416 984613 $ 3, 938, 452 95% 1846341 3 3 / 426 299,432 648 $ 4, 485, 46 934% 1922143 4 4 / 1 26384 263,84 315456 $ 3, 154, 56 9228% 189223 5 5 / 1 13842 235,314 25949 $ 4, 411, 143 9494% 19466193 6 6 / 2 18915 38, 3 25448 $ 5, 89, 6 938% 1986 / 3 326 9, 8 6595 $ 1, 952, 85 9523% 1952614 8 / 33 3186 15, 138 65166 $ 2, 15, 48 9534% 195488 9 / 5 288 139,4 2286 $ 1, 143, 8913% 182522 1 / 8 55 44, 56 12 $ 965, 6 9559% 196128 11 / 3 1136 34,8 52 $ 2, 325, 6 822% 188381 12 / $ 3, 2 81, 269 $ 8, 988% 186342 13 / $ 5, 4 2, 1 $ 5, 143% 1464616 Ttals. 44819 $ 3, 3, 383 4, 25,56 $ 3, 216, 11. https.// txbdcweb txltt lft/ips/gaeliabilitlnquirutilit d9ipsctin= gaeliabilitinq... 5/ 8/ 21
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