10/30/17
Basic Casino Accounting – Month End Items, Cont’d. • Players’ club points & incentives? • Tournament entry fees and payouts? • Bonus and double jackpots?
• Comps and promotional allowances? • Cash giveaways and other incentives?
• Unclaimed jackpots? • Jackpot insurance? • Chip/token liability? • And more…
Reconciliation between Net Win in the Financial Statements and Net Win for Fee Computations (NIGC & State) • Reconciliation between the on-line system report, sharable revenues, and monthly financial statements
• Communications with the NIGC • Communication with the State
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