TEXAS LTTERY ISSI Sctch Ticket Ge lsing Anlysis SARY REPRT Sctch Ticket Inftin Dte pleted 7/ 3/ 217 Ge# 1, 7951 nfied Pcks 3, 773 Ge e Instnt Bin Active Pcks 1, 547 Quntity Pinted 35, 193, 5 ehuse Pcks 1, 742 Pice Pint 2 Retuned Pcks2,756 Stt Dte 3/ 7/ 216 Pinted Pyut Pecentge 6497% Tp Pize 3, Pecent Sld 95 39% ube f Tp Pizes Reining 2 ube f eeks ut 69 TAGIBLE STS uent Ge Sles Anlysis Expenditue Ipct: st t pint tickets 63,668 Actul ticket pductin csts Pize pyut expense 4, 646, 333 Dt f Instnt Ticket Tie Libility sceen in ES Estited Diect sts 41, 277,1 TAGIBLE BEEFITS Revenue Ipct Estited sles 67, 142, 159 Bsed n# f tkts pinted, ties% sld f DVinci ept, ties the pice pint Ttl Estited Benefits $ 67, 142, 159 Excess f Revenue ve Expended $ 25,865, 159 ITAGIBLE PSITIVE BEEFITS. Allws f pen bin spce f new ges t se pice pint with highe vege weekly sles Allws etiles t etun inventy t TL tht is nt selling thus elesing thei finncil buden ITAGIBLE EGATIVE BEEFITS Thee e still vluble pizes eining in this ge Assuptins Estited sles evenue is clculted bsed n the nube f tickets pinted ties the pecent sld f the DVinci ept The pecent sld unt is bsed n pck settleents Se ptil pcks culd be etuned thus slightly educing the sles evenue unt epted bve eekly Sles pisn Inftin Pevius 3 eeks Sles f DVinci st ecent week sles 182, 688 ext week 211, 472 ext week 269, 14 Avg eekly Sles uent Ge 221, 1 Avg eekly Sles$ 2; 25-29.99 Qty* 1, 198, 731 Pecentge f Vince In Sles 82% Pge 1
TEXAS LTTERY ISSI Sctch Ticket Ge lsing Anlysis REEDATI AD APPRVALS Instnt Ticket Inftin Ge# 1795 Pinted Pyut Pecentge 64.97% Ge e Instnt Bin Actul Pyut Pecentge 54% Pecent Sld 95.39% ube f eeks ut 67 Avege# f eeks f 85% Sell- thugh f Se Pice Pint Ge ith Siil Pint Run * 36 thee e n ges t this level with 85% sell thugh f cpisn, s the 25-29 99 level ws used Recendtin Bsed n the findings in this Suy Rept, I ecending clsing the bve ge 1 ecending clsing the bve ge bsed n the belw business esn( s) Instnt Pduct dint Dte 7 3 Pducts nge te By signing belw, I gee with the ecendtin f the Pducts Deptent Stff t clse the bve ge Lttey petins Divisin n v e ledd 7 V ' e Exectw ct Dte Pge 2
cy, Rene F: Sent: T: c. Tilni, Rbet ednesdy, June 28, 217 8 35 A Andde, Au, Bwesck, Dle, Bines, Angel, Bul, Jessic, Edwds, Tees, Hendix, Ande, cy, Rene, Rbbins, Lee; Russ, ill, Sith, Ai, Teell, Jue, Ths, Lyndi, Tilni, Rbet, Dniel, nchit Austin, sey; Pyk, Kthy, Stuckey, Kelly, Ange, ichel, Blnd, Angie, endz, ey, Pge, Ry; Rges, Ed Subject R Tilni ut f ffice -- June 28 - July 1 Fllw p Flg: Flg Sttus. Fllw up Flgged I will be ut f the ffice etuning n ndy, July 1 The signtue uthity schedule is belw June 28 June 3 Rene' cy July 3 Dle Bwesck July 5 7 Rene' cy sey, plese set Rene' up f eeq ppvl Yu dn' t hve t wy but switching it t Dle f ne dy. Thnks Rbet Tilni Pducts nd Dwings nge Texs Lttey issin 512-344- 546 2
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ESIPS Pgel f 1 Libility f 17951 f Life t Dte Pduct Sttus Sntsh Enbled Active / A utstnding Pizes Tie Ref Stsh Tie Vlue unt Aunt Vlidtin Rnge 2/5/ 216-12/ 31/ 237 Tickets Est Tickets Pid Aunt Pid % Pid Life t Life t Dte Sld Dte 1 1 / A 2 49789 $ 995, 78 28889 $ 5, 761, 78 8526% 37462 2 2 / A 3 291697 $ 875, 91 168631 $ 4, 825,893 8465% 29791363 3 3 / A 5 118655 $ 593,275 725887 $ 3, 629, 435 8595% 3248947 4 4 / A 5 76547 382, 735 767739 $ 3, 838, 695 993% 322692 5 5 / A 1 16521 165, 21 124363 $ 1, 243, 63 8827% 3166478 6 6 / A 1 1896 189, 6 121822 $ 1, 218, 22 8653% 3453772 7 7 / A 1 15833 158, 33 12551 $ 1, 25, 51 8876% 31238344 8 8 / A 1 189 1, 89 13575 $ 1, 35, 75 9283% 32669281 9 9 / A 15 527 79, 5 65182 $ 977, 73 9252% 3256934 1 1 / A 15 9987 149, 85 13759 $ 1, 961, 385 929% 32696257 11 11 / A 15 1169 166, 35 129713 $ 1, 945, 695 9214% 3242641 12 12 / A 2 1644 212, 88 5967 $ 1, 193, 4 8486% 29865978 13 13 / A 2 4557 91, 14 65895 $ 1, 317, 9 9353% 3291715 14 14 / A 2 517 1, 34 65435 $ 1, 38, 7 9288% 32687318 15 15 / A 2 4281 85,62 6669 $ 1, 321, 38 93 91% 3351877 16 / A 3 2898 86,94 26451 $ 793, 53 913% 3171841 17 / A 3 259 61, 77 32615 $ 978, 45 946% 3313654 18 / A 5 3256 162, 8 18684 $ 934, 2 8516% 2997621 19 / A 5 1242 62, 1 2757 $ 1, 37, 85 9435% 332658 2 / A 1 767 76, 7 573 $ 57, 3 8687% 3571343 21 / A 1 76 7,6 1995 $ 1, 99, 5 9397% 33743 22 / A 1 459 45, 9 5394 $ 539, 4 9216% 32433582 23 / A 5 25 12, 5 2128 $ 1, 64, 91 21% 321161 24 / A $ 1, 12 12, 112 $ 112, 932% 31787681 25 / A $ 3, 2 6, 16 $ 48, 8889% 31283116 Ttls. 118623 $ 5, 87, 91 7, 189,96 $ 4, 646, 333. https.// txpdcweb.txltt ltt/ips/ gelibilitylnquiytilty. d?ipsactin= gelibilitylnq 7/ 3/ 217
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