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Slot Revenue
Slot Floor
3 . Soft Count Drop and Count frequency is at preset times Rules and regulations for “emergency drop” The slot system is connected to all machines on the floor and records the change in meters as the machine is played including coin in, bill drop, ticket in, ticket out and jackpots After the count, the money is counted in total and reconciled to the totals from the slot system The money counted from the drop is transferred to the cage Cage procedures and controls
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Drop and Count Procedures
3
Soft Count Room
Main Cage
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17
1
Slot Revenue
Slot Floor
4 . 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
2
Drop and Count Procedures
4
3
Soft Count Room
Main Cage
Accounting/ Revenue Audit
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18
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