12/6/24
1
Table Games Pit
Customer initiates a request for chips on credit or exchanges money for chips
2
Blackjack Craps Roulette Big 6 Baccarat Other
Table Games Revenue
Customer Initiates a Wager/receives winnings in Chips
3
7. Revenue Audit Drop and count original documents are transported to accounting A daily revenue audit is performed A reconciliation is performed The revenue audit process also monitors and tests for compliance with applicable gaming MICS and internal controls system compliance The journal entries necessary to record the revenue from the count are prepared, reviewed, approved and processed through the daily revenue audit process This flows to the financials for the casino
4
Soft Drop/Opener/ Closer Process
Fills/Credits to/ from Individual Tables
5
6
Main Cage
Soft Count Room
7
11
11
1
Table Games Pit
Customer initiates a request for chips on credit or exchanges money for chips
2
Blackjack Craps Roulette Big 6 Baccarat Other
Table Games Revenue
Customer Initiates a Wager/receives winnings in Chips
3
Other – Statistical information is captured and maintained in the above processes Gaming regulators require the casino to monitor actual win/hold percentages compared to theoretical win/hold percentages for the game. Do you know the theoretical hold for each table game(s) on your property? There is no practical process in place to record individual wagers and transactions that occur at the tables. A surrogate for handle is used in the industry which is the dollar amount dropped (counted in the drop) at the table adjusted for credit play at the table
4
Soft Drop/Opener/ Closer Process
Fills/Credits to/ from Individual Tables
5
6
Main Cage
Soft Count Room
7
12
12
6
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