Master Licensing Investigations Dec 2020

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

Made with FlippingBook - Online catalogs