TOOLS A CLOSER LOOK
CASINO & HOTEL FINANCIALS (dollars in thousands) For the Year Ended December 31, 20XX
VERTICAL
2017
2016
REVENUES: Casino
$ 1,228,540
76% 12%
$ 693,013 142,032
70% 14% 10%
Food and beverage
193,260 119,095 65,694
Hotel Other
7% 4%
94,312 53,839
5%
TOTAL REVENUE
1,606,589 100%
983,196 100%
Less-promotional allowances NET operating revenues
(133,085) 1,473,504
-8% 92%
(90,300) 892,896
-9% 91%
FORMULA: EACH NUMBER / TOTAL REVENUE
19
19
TOOLS A CLOSER LOOK
CASINO & HOTEL FINANCIALS (dollars in thousands) For the Year Ended December 31, 20XX
BUDGET VS. ACTUAL
2017
BUDGET
VARIANCE %
REVENUES: Casino
$ 1,228,540
$ 1,093,013 $ 135,527 12% 142,032 $ 51,228 36% 94,312 $ 24,783 26% 53,839 $ 11,855 22% 1,383,196 $ 223,393 16%
Food and beverage
193,260 119,095 65,694
Hotel Other
TOTAL REVENUE
1,606,589 (133,085) 1,473,504
Less-promotional allowances
(90,300)
-$ 42,785 47%
Net operating revenues
1,292,896 $ 180,608 14%
FORMULA: (EACH NUMBER-BUDGET #) / BUDGET #
20
20
10
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