TEXAS TTER ISSI Sctch Ticket Ge lsig Alysis SUAR REPRT Sctch Ticket Ifti Dte pleted 11/ 14/ 216 Ge# 17881 fied Pcks 4, 384 Ge e Tiple the eyl Active Pcks 3, 358 Qutity Pited 9, 237, 375 1 Wehuse Pcks Pice Pit 2 1 Retued Pcks 594 Stt Dte 6/ 9/ 2161 Pited Pyut Pecetge 65 2% Tp Pie 1 $ 3, Pecet Sld 87. 2% ube f Tp Pies Reiig 1 ube f Weeks ut 26 TAGIBE STS uet Ge Sles Alysis Expeditue Ipct: st t pit tickets 138, 191 Actul ticket pducti csts Pie pyut expese 1, 16, 188 Dt f Istt Ticket Tie ibility scee i ES Estited Diect sts 1, 154, 379 TAGIBE BEEFITS Reveue Ipct: Estited sles 16, 19, 982 Bsed # f tkts pited, ties% sld f Dici ept, Ttl Estited Beefits $ 16, 19, 982 ties the pice pit Excess f Reveue ve Expeded $ 5, 955,63 ITAGIBE PSITIE BEEFITS: Allws f pe bi spce f ew ges t se pice pit with highe vege weekly sles. Allws etiles t etu ivety t T tht is t sellig thus elesig thei ficil bude ITAGIBE EGATIE BEEFITS: Thee e still vluble pies eiig i this ge. Assuptis. Estited sles eveue is clculted bsed the ube f tickets pited ties the pecet sld f the Dici ept. The pecet sld ut is bsed pck settleets Se ptil pcks culd be etued thus slightly educig the sles eveue ut epted bve Weekly Sles pis Ifti Pevius 3 Weeks Sles f Dici st ecet week sles 319, 32 ext week 372, 948 ext week 437, 794 Avg Weekly Sles uet Ge 376,591 Avg Weekly Sles$ 2; 5-9 99 Qty 671, 321 Pecetge f ice I Sles 44% Pge 1
TEXAS TTER ISSI Sctch Ticket Ge lsig Alysis REEDATI AD APPRAS Istt Ticket Ifti Ge# 17881 Pited Pyut Pecetge 65.2% Ge e I Tiple the eyl Actul Pyut Pecetge 62. 17% Pecet Sld 1 87.2% ube f Weeks ut 26 Avege# f Weeks f 85% Sell- thugh f Se Pice Pit Ge With Siil Pit Ru. 2 Recedti Bsed the fidigs i this Suy Rept, I ecedig clsig the bve ge Q 1 ecedig clsig the bve ge bsed the belw busiess es( s) Istt Pduct dit Dtlb Pducis ge Dte By sigig belw, I gee with the ecedti f the Pducts Deptet Stff t clse the bve ge ttey petis Divisi Diect t- e v 5e 5 ed 7 Execub Dte y g u Pge 2
g ( ( y> ( ( w ( e w ( ( l! 7 D ld W w t W I W ( ; ( ( ( W fp 6 s ' t9 T t f d ( W d' ( ( (. ' Q ( 7 ( p R ct c I ( ( D c w i i - A ( i W w cp w ( ( c w h ( - R l c c w - - - c w D w w w ( ` ( p R ( t W D i W c ch Q ' i t c D i ) c A W ( c ( c - W W cp - ( W c t 4 v ( ' 2 7 7 1 th ( ( )- l W W D W W D ( D 6 W W - R.- f e 6 f vi v vi e e D c w 7 W I 4 w y ` d R U d 4 ` y w 35 ` F U _ w w ( F F- w U w ( w w w > U < W Q Q U Q U F p J _ U = w ( Q p p = F 6 w U < > F w w = U p U j g i w d 7 > S U ' d p w w AD F- J
BSlPS xe lfl ibility f 1788/ f ife h t Pduct Sttus. StshEb ed lidti Rge. 1/ 8216' 12/ 31/ 237 Active / A utstdig Pies Tickets Aut Pid Tie Ref h Tie ut Aut pid ife t ife t Dte % Est. Tickets Sld Dte 1 1 64 2. 1849 $ 372. 8 7457 $ 1, 4,914 78. 9796 729545 2 2 / 4 4 182 $ 4. 328 4914 $ 1, 964,16 83.796 7873313 3 3 / A 4 42447 189. 788 179162 $ 71.48 8. 8596 746847 4 4 / A 58 4824 24. 12 18714 $ 93.57 81. 5796 7535154 5 5 / A 1 5552 55. 52. 31415 $ 314. 15 84.986 78532 G G / A s1 8355 83. 55 4985 $ 46. 85 84996 7842755 7 7 / 4 s1 3232 32. 32. 1538 $ 153. 8 82. 5796 727149 D 8 / A 2 7747 154. 4 47726 $ 954. 52 88396 7847343 y 9 / A 2 378 61. 58. 1549 $ 38. 18 833596 7898978 1 / A 5 2219 11. 95 14471 $ 723. 55 87% 8923 11 / 4 5 547 27. 35. 331 $ 15. 5 85. 8296 7827329 12 \ 5 159 52. 958 65 $ 332. 5 86. 266 7988419 13 / A 5 213 18. 8 13314 $ 685. 7. 86176 798285 14 / A 5 12 6, 64 $ 32. 84. 2196 7778842 15 / A 2 161 32. 28. 112 $ 22. 4 8.27% 796499 16 64 2 17 21. 4 78 $ 134. 86.23% 796534 17 / A s28. 23 4. 1331 $ 28. 2 867796 814958 18 / A 2 57 11. 4. 322 s4.4 849896 7848112 18 / A $ 1. 14 14. 3 $ 63. 818296 7557852 2 / A $ 1. 7 7. 32 $ 32. 82. 596 757384 21 U / A $ 3. 1 3.. 3.. 756 69283 23 / A $ 3. U U 2 8. 196 9237376 Ttls- 44448 $ 1, 995. 784. 1' 758' 1 $ 1' 16` 188. hthp.// txdvveb txltt.}tt/ ci./hilitvlgu/v7til/tvd?!pu/\ cti--gi.uh1ldv}. 11/ 7/ 216 ip«/"
e e v e e e e e v e e v e e e s e e e h [- W w.-- 7 7 p W w 5. e ^ y Wv,vv vj sv vi v>vi s5 sv vi» F» vi f vj sv< us l T 7 U l- i U I 6. 6 T D vi Q D... h t ^.-.- vl ^..- T D d' yj c c 69 A 69 69 fa di 69 69 i fa 3 69 69 69 69 fa 69 69 fa X x x" > 69 69 fa 69( A fa fa v 69 69 69 69 69 fa 69 69 69 u 6
E2 [ Qee2 Qb P) q,,,,,,,,, 8/ w [}^ 4 >, U 7 - i k k f $ B k ( 2 ƒ\ j) (
2, wf k 4 41 k R G \ 2 \ Q Q. J 2 > 3 & j q > \ ƒ @ 6 R4 kg fq J 6& & U 4 & w g 5 ) \ c # K J
T E G ti c (D 7 7 c X W t. x th fa t U'). 7) c t F ( 1) ( 1) ( ( 1) 1) ( 1) ) s t. y 69 c c d c d le t Q d tt t U c t h U w 4 s ) t t D( w w c. 9 t t) pp c c ER T c c / b c D. f 4). ) - 14 x tu. th ) G t ) t3) t 2 vi )