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 1 Warehuse Packs Price Pit 3 Reture Packs 56 Start Date 1/ 17/ 216 Prite Paut Percetage 65 82% Tp Prize 5, Percet Sl 74 99% umber f Tp Prizes Remaiig umber f Weeks ut 1 urret Game Sales Aalsis TAGIBLE STS Expeiture Impact: st t prit tickets 29,414 Actual ticket pructi csts Prize paut expese 1, 76, 563 Data frm Istat Ticket Tier Liabilit scree i ES Estimate Direct sts 11, 5,977 TAGIBLE BEEITS Reveue Impact: Estimate sales 16, 519,435 Base # f tkts prite, times% sl frm Daici reprt, times the price pit Ttal Estimate Beefits $ 16, 519,435 Excess f Reveue ver Expee $ 5,468,458 ITAGIBLE PSITIE BEEITS. Allws fr pe bi space fr ew games at same price pit with higher average weekl sales. Allws retailers t retur ivetr t TL that is t sellig thus releasig their fiacial bure ITAGIBLE EGATIE BEEITS: There are still valuable prizes remaiig i this game Assumptis: Estimate sales reveue is calculate base the umber f tickets prite times the percet sl frm the Daici reprt. The percet sl amut is base pack settlemets. Sme partial packs cul be reture thus slightl reucig the sales reveue amut reprte abve Weekl Sales mparis Ifrmati Previus 3 Weeks Sales frm Daici st recet week sales 1, 692, 651 ext week 1, 754,295 ext week 1, 736, 367 Avg Weekl Sales urret Game 1, 727, 771 Avg Weekl Sales$ 3, 5-9 9 Qt 861, 712 Percetage f ariace I Sales 11% Page 1
TEXAS LTTERY ISSI Scratch Ticket Game lsig Aalsis REEDATI AD APPRALS Istat Ticket Ifrmati Game# 18141 Prite Paut Percetage 65.82/6 Game ame Hlia Lteria Actual Paut Percetage 65. 14% Percet Sl 74 99% umber f Weeks ut 1 Average# f Weeks fr 85% Sell- thrugh fr Same Price Pit Game With Similar Prit Ru. 18'` l e game at this level with 85% sell thrugh Recmmeati E Base the fiigs i this Summar Reprt, I am recmmeig clsig the abve game. I am recmmeig clsig the abve game base the belw busiess reas( s) Istat Pruct, 1 e< Q 1.9 P. Lea Date B pw, I agree with the recmmeati f the Pructs Departmet Staff t clse the abve game Ltter peratis Divisi Direct tet - 'P tr,-" e& Executive L Date Page 2
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Liabilit fr 18f4/ fr Life bz Date Pruct Status. SmarteshEeb Active / 4 aliati Rage. 9/ 13/21' 12/ 31/ 237 utstaig Prizes Tickets Tier Ref Gmartsh Tier alue ut Amut Date pai Amut Pai % Tickets Life t Life t Date pai Sl 1 1 / A 3 242325 $ 726.975. 5949 $ 1, 77, 147 7. 8% 525232 2 2 / A 4 111759 $ 447.36 27985 $ 1, 118, 78 714596 5246558 3 3 / A 7 239 436. 163. 182515 $ 1, 277, 65 74. 5596 547413 4 4 / A 1 32262 322.62 282 $ 2. 82 73. 68% 549938 5 5 / A 17 23283 395, 471 74527 $ 1, 266, 959 76. 21% 558155 G G IA 2 24486 s48.72 7342 $ 1. 48.4. 74. 996 5585 7 U / 4 3 588 17. 4 18766 $ 562.98 777% 5636824 8 U / A 33. 5611 185. 163 1894 s23.832. 7711% 562293 S / A 5 2534 12. 7 88 $ 334.5 72. 5396 532578 1 / A 8 955 76.4 3578 $ 28.24 7893% 5795957 11 / A 3 865 25.58 2324 $ 697.2 72. 88% 5351212 12 / A $ 3. 34 12. 87 $ 21. 66. 34% 487165 13 / A $ 5. D U 5 $ 258. 196 734295 Ttals 51283 $ 3' 738. 148. 1. 34' 32 $ 1' 76. 563. htt'// 1 1 8 99/ ip/» ametlabllitldqdlut`llt«?uj8ac1ld= g8letl^bl!l 12/ 28/ 216
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