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 88. 27% 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, 5-9 99 ty 691, 115 Percentage f ariance In Sale 88% Page 1
TEXAS TTERY ISSI Scratch Ticket Game loing Analyi REEDATI AD APPRAS Intant Ticket Information Game# 16991 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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ESIPS Page 1 of 1 iability for 1699/ for ife to Date Prouct Static Smartah Enable. aliation Range 7/ 25/ 215-12/ 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 2 148116 $ 296, 232 61176 $ 1, 223,52 8 51% 588237 2 2 / A 5 641 32,5 36166 $ 1, 53,83 8269% 64167 3 3 / A 6 25485 152, 91 149871 $ 899,226 8547% 6244625 4 4 / A 1 19297 192, 97 97638 $ 976,38 835% 61757 5 5 / A 1 7933 79, 33 563 $ 56,3 8645% 6316297 6 6 / A 1 1775 17, 75 47675 $ 476,75 8157% 5959578 7 7 / A 15 3217 48, 255 16227 $ 243,45 8346% 697643 8 8 / A 16 7799 124, 784 5653 $ 81,448 8666% 6331625 9 9 / A 2 1569 31, 38 8145 $ 162, 9 8385% 6126358 1 1 / A 2 131 26, 2 8441 $ 168, 82 8657% 632496 11 11 / A 2 1316 26, 32 8398 $ 167, 96 8645% 6316655 12 12 / A 2 1313 26, 26 8432 $ 168, 64 8653% 632253 13 / A 3 373 11, 19 264 $ 61, 92 8469% 6188188 14 / A 3 324 9, 72 222 $ 66, 6 8717% 6369324 15 / A 3 381 11, 43 224 $ 6, 72 8416% 61494 16 / A 5 217 1, 85 1161 $ 58, 5 8425% 6155911 17 / A 5 175 8, 75 1187 $ 59, 35 8715% 636775 18 / A 5 134 6, 7 92 $ 45, 1 877% 636145 19 / A 1 39 3, 9 17 $ 17, 8134% 594386 2 / A 1 28 2, 8 187 $ 18, 7 8698% 6354955 21 / A 1 16 1, 6 171 $ 17, 1 9144% 6681344 22 / A 1 27 2, 7 159 $ 15, 9 8548% 6245879 23 / A 1 67 6, 7 412 $ 41, 2 861% 628455 24 / A $ 1, 2 2, 14 $ 14, 875% 6393187 25 / A $ 25, 2 5, 5 $ 125, 7143% 5218928 Total 29415 $ 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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