DELAWARE VIDEO LOTTERY

DISTRIBUTION OF 2013 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
01/27/13 TRACK COMMISSIONS 4,711,300 41% 4,398,900 40% 2,594,700 41% 11,704,900 41%
PURSE INCREASES 1,026,100 9% 1,192,500 11% 684,900 11% 2,903,500 10%
VENDOR FEES* 704,300 6% 675,900 6% 383,700 6% 1,763,900 6%
STATE SHARE ** 4,959,500 44% 4,825,200 44% 2,707,700 43% 12,492,400 44%
NET PROCEEDS 11,401,200 100% 11,092,500 100% 6,371,000 100% 28,864,700 100%
02/24/13 TRACK COMMISSIONS 5,102,600 41% 4,764,600 40% 2,952,800 41% 12,820,000 41%
PURSE INCREASES 1,111,300 9% 1,291,400 11% 780,000 11% 3,182,700 10%
VENDOR FEES* 762,600 6% 731,400 6% 439,100 6% 1,933,100 6%
STATE SHARE ** 5,371,300 44% 5,225,700 44% 3,083,600 43% 13,680,600 43%
NET PROCEEDS 12,347,800 100% 12,013,100 100% 7,255,500 100% 31,616,400 100%
03/31/13 TRACK COMMISSIONS 6,354,400 41% 6,031,100 40% 3,775,000 41% 16,160,500 41%
PURSE INCREASES 1,382,600 9% 1,634,100 11% 996,700 11% 4,013,400 10%
VENDOR FEES* 942,900 6% 923,500 6% 559,400 6% 2,425,800 6%
STATE SHARE ** 6,682,700 44% 6,612,500 44% 3,940,500 43% 17,235,700 43%
NET PROCEEDS 15,362,600 100% 15,201,200 100% 9,271,600 100% 39,835,400 100%
04/28/13 TRACK COMMISSIONS 4,940,400 41% 4,737,100 40% 2,983,000 41% 12,660,500 41%
PURSE INCREASES 1,074,600 9% 1,283,800 11% 787,700 11% 3,146,100 10%
VENDOR FEES* 730,900 6% 726,400 6% 442,700 6% 1,900,000 6%
STATE SHARE ** 5,193,700 44% 5,194,900 44% 3,114,300 43% 13,502,900 43%
NET PROCEEDS 11,939,600 100% 11,942,200 100% 7,327,700 100% 31,209,500 100%
05/26/13 TRACK COMMISSIONS 5,268,000 41% 4,715,900 40% 2,965,200 41% 12,949,100 41%
PURSE INCREASES 1,146,300 9% 1,277,300 11% 782,800 11% 3,206,400 10%
VENDOR FEES* 781,800 6% 720,100 6% 438,800 6% 1,940,700 6%
STATE SHARE ** 5,540,300 44% 5,168,700 44% 3,094,600 43% 13,803,600 43%
NET PROCEEDS 12,736,400 100% 11,882,000 100% 7,281,400 100% 31,899,800 100%
06/30/13 TRACK COMMISSIONS 5,676,100 41% 5,240,000 40% 3,576,600 41% 14,492,700 41%
PURSE INCREASES 1,235,000 9% 1,419,300 11% 944,400 11% 3,598,700 10%
VENDOR FEES* 841,900 6% 800,300 6% 530,500 6% 2,172,700 6%
STATE SHARE ** 5,969,000 44% 5,743,300 44% 3,733,800 43% 15,446,100 43%
NET PROCEEDS 13,722,000 100% 13,202,900 100% 8,785,300 100% 35,710,200 100%
07/28/13 TRACK COMMISSIONS 4,427,800 41% 4,666,900 40% 2,349,600 41% 11,444,300 41%
PURSE INCREASES 963,900 9% 1,265,200 11% 619,700 11% 2,848,800 10%
VENDOR FEES* 659,700 6% 717,300 6% 345,300 6% 1,722,300 6%
STATE SHARE ** 4,659,100 44% 5,119,400 44% 2,450,000 43% 12,228,500 43%
NET PROCEEDS 10,710,500 100% 11,768,800 100% 5,764,600 100% 28,243,900 100%
08/25/13 TRACK COMMISSIONS 4,268,700 41% 4,664,800 40% 2,884,700 41% 11,818,200 41%
PURSE INCREASES 929,300 9% 1,263,800 11% 761,500 11% 2,954,600 10%
VENDOR FEES* 635,900 6% 713,800 6% 427,100 6% 1,776,800 6%
STATE SHARE ** 4,491,500 44% 5,114,100 44% 3,010,700 43% 12,616,300 43%
NET PROCEEDS 10,325,400 100% 11,756,500 100% 7,084,000 100% 29,165,900 100%
09/29/13 TRACK COMMISSIONS 5,009,400 41% 5,512,600 40% 3,492,900 41% 14,014,900 41%
PURSE INCREASES 1,091,200 9% 1,494,900 11% 922,200 11% 3,508,300 10%
VENDOR FEES* 749,500 6% 849,300 6% 517,800 6% 2,116,600 6%
STATE SHARE ** 5,273,900 44% 6,049,100 44% 3,646,000 43% 14,969,000 43%
NET PROCEEDS 12,124,000 100% 13,905,900 100% 8,578,900 100% 34,608,800 100%
10/27/13 TRACK COMMISSIONS 4,101,300 41% 4,068,800 40% 2,500,400 41% 10,670,500 41%
PURSE INCREASES 893,200 9% 1,103,000 11% 659,900 11% 2,656,100 10%
VENDOR FEES* 612,700 6% 625,500 6% 369,500 6% 1,607,700 6%
STATE SHARE ** 4,317,000 44% 4,463,500 44% 2,608,900 43% 11,389,400 43%
NET PROCEEDS 9,924,200 100% 10,260,800 100% 6,138,700 100% 26,323,700 100%
11/24/2013 TRACK COMMISSIONS  3,928,100 41% 4,149,700 39% 2,392,100 41% 10,469,900 40%
PURSE INCREASES 860,200 9% 1,131,400 11% 635,000 11% 2,626,600 10%
VENDOR FEES* 611,600 6% 665,600 6% 369,300 6% 1,646,500 6%
STATE SHARE ** 4,157,400 44% 4,578,500 44% 2,510,400 43% 11,246,300 43%
NET PROCEEDS  9,557,300 100% 10,525,200 100% 5,906,800 100% 25,989,300 100%
12/29/2013 TRACK COMMISSIONS  4,672,600 41% 4,697,900 39% 2,786,200 41% 12,156,700 40%
PURSE INCREASES 1,035,000 9% 1,297,500 11% 748,100 11% 3,080,600 10%
VENDOR FEES* 790,100 7% 823,900 7% 467,000 7% 2,081,000 7%
STATE SHARE ** 5,002,600 44% 5,250,300 44% 2,957,500 43% 13,210,400 43%
NET PROCEEDS  11,500,300 100% 12,069,600 100% 6,958,800 100% 30,528,700 100%

* Central computer and terminal equipment

** Before operating expenses of Lottery and Division of Gaming Enforcement

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