Master Licensing Investigations Dec 2020

DEPARTMENTAL CONSIDERATIONS

• NET WIN TO PATRON COUNT • PAYROLL TO PATRON COUNT • THEORETICAL TO ACTUAL HOLD ANALYSIS: GAMING

• LOYALTY PROGRAM ANALYSIS • AVERAGE DAILY RATE: HOTEL • AVERAGE COVER: F&B, SPA • REVENUE PER AVAILABLE TEE TIME: GOLF

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TOOLS TO PROTECT & MONITOR

• QUALIFICATIONS • INTERNAL CONTROLS • INTERNAL AUDIT • ANALYSIS • COMMUNICATION

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