DELAWARE VIDEO LOTTERY
DISTRIBUTION OF 2012 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)
| MONTH ENDING | DELAWARE PARK | DOVER DOWNS | HARRINGTON | TOTAL | |||||
| 1/29/12 | TRACK COMMISSIONS | 7,273,200 | 41% | 7,602,000 | 40% | 3,872,200 | 40% | 18,747,400 | 40% |
| PURSE INCREASES | 1,584,200 | 9% | 2,059,600 | 11% | 1,048,500 | 11% | 4,692,300 | 10% | |
| VENDOR FEES* | 1,088,100 | 6% | 1,163,000 | 6% | 589,700 | 6% | 2,840,800 | 6% | |
| STATE SHARE ** | 7,657,100 | 44% | 8,334,000 | 44% | 4,242,500 | 44% | 20,233,600 | 44% | |
| NET PROCEEDS | 17,602,600 | 100% | 19,158,600 | 100% | 9,752,900 | 100% | 46,514,100 | 100% | |
| 2/26/12 | TRACK COMMISSIONS | 6,394,500 | 41% | 6,306,200 | 40% | 3,556,800 | 40% | 16,257,500 | 40% |
| PURSE INCREASES | 1,391,600 | 9% | 1,708,200 | 11% | 962,900 | 11% | 4,062,700 | 10% | |
| VENDOR FEES* | 950,300 | 6% | 963,400 | 6% | 541,200 | 6% | 2,454,900 | 6% | |
| STATE SHARE ** | 6,726,200 | 44% | 6,912,000 | 44% | 3,896,500 | 44% | 17,534,700 | 44% | |
| NET PROCEEDS | 15,462,600 | 100% | 15,889,800 | 100% | 8,957,400 | 100% | 40,309,800 | 100% | |
| 3/25/12 | TRACK COMMISSIONS | 6,451,800 | 41% | 6,366,300 | 40% | 3,423,300 | 40% | 16,241,400 | 40% |
| PURSE INCREASES | 1,404,700 | 9% | 1,725,200 | 11% | 926,700 | 11% | 4,056,600 | 10% | |
| VENDOR FEES* | 961,700 | 6% | 975,900 | 6% | 520,400 | 6% | 2,458,000 | 6% | |
| STATE SHARE ** | 6,789,300 | 44% | 6,981,000 | 44% | 3,749,800 | 44% | 17,520,100 | 44% | |
| NET PROCEEDS | 15,607,500 | 100% | 16,048,400 | 100% | 8,620,200 | 100% | 40,276,100 | 100% | |
| 4/29/12 | TRACK COMMISSIONS | 7,593,900 | 41% | 7,460,400 | 40% | 3,921,400 | 40% | 18,975,700 | 40% |
| PURSE INCREASES | 1,651,700 | 9% | 2,020,800 | 11% | 1,061,500 | 11% | 4,734,000 | 10% | |
| VENDOR FEES* | 1,123,600 | 6% | 1,139,900 | 6% | 596,000 | 6% | 2,859,500 | 6% | |
| STATE SHARE ** | 7,983,300 | 44% | 8,177,300 | 44% | 4,295,300 | 44% | 20,455,900 | 44% | |
| NET PROCEEDS | 18,352,500 | 100% | 18,798,400 | 100% | 9,874,200 | 100% | 47,025,100 | 100% | |
| 5/27/12 | TRACK COMMISSIONS | 6,012,600 | 41% | 5,736,800 | 40% | 3,053,100 | 40% | 14,802,500 | 40% |
| PURSE INCREASES | 1,308,400 | 9% | 1,554,200 | 11% | 826,300 | 11% | 3,688,900 | 10% | |
| VENDOR FEES* | 892,700 | 6% | 877,600 | 6% | 463,600 | 6% | 2,233,900 | 6% | |
| STATE SHARE ** | 6,323,800 | 44% | 6,289,100 | 44% | 3,343,800 | 44% | 15,956,700 | 44% | |
| NET PROCEEDS | 14,537,500 | 100% | 14,457,700 | 100% | 7,686,800 | 100% | 36,682,000 | 100% | |
| 6/24/12 | TRACK COMMISSIONS | 5,396,500 | 41% | 5,034,600 | 40% | 2,918,600 | 40% | 13,349,700 | 40.% |
| PURSE INCREASES | 1,174,900 | 9% | 1,364,500 | 11% | 790,100 | 11% | 3,329,500 | 10% | |
| VENDOR FEES* | 804,000 | 6% | 772,400 | 6% | 444,100 | 6% | 2,020,500 | 6% | |
| STATE SHARE ** | 5,678,400 | 44% | 5,521,500 | 44% | 3,197,300 | 44% | 14,397,200 | 44% | |
| NET PROCEEDS | 13,053,800 | 100% | 12,693,000 | 100% | 7,350,100 | 100% | 33,096,900 | 100% | |
| 7/29/12 | TRACK COMMISSIONS | 6,614,900 | 41% | 6,507,600 | 40% | 3,140,300 | 41% | 16,262,800 | 41% |
| PURSE INCREASES | 1,440,200 | 9% | 1,763,500 | 11% | 832,800 | 11% | 4,036,500 | 10% | |
| VENDOR FEES* | 986,100 | 6% | 997,600 | 6% | 467,200 | 6% | 2,450,900 | 6% | |
| STATE SHARE ** | 6,960,900 | 44% | 7,136,100 | 44% | 3,306,300 | 43% | 17,403,300 | 34% | |
| NET PROCEEDS | 16,002,100 | 100% | 16,404,800 | 100% | 7,746,600 | 100% | 40,153,500 | 100% | |
| 8/26/12 | TRACK COMMISSIONS | 5,193,900 | 41% | 5,196,700 | 40% | 2,837,400 | 41% | 13,228,000 | 41% |
| PURSE INCREASES | 1,130,000 | 9% | 1,409,000 | 11% | 748,600 | 11% | 3,287,600 | 10% | |
| VENDOR FEES* | 769,900 | 6% | 799,800 | 6% | 417,900 | 6% | 1,987,600 | 6% | |
| STATE SHARE ** | 5,461,500 | 44% | 5,701,600 | 44% | 2,959,400 | 43% | 14,122,500 | 34% | |
| NET PROCEEDS | 12,555,300 | 100% | 13,107,100 | 100% | 6,963,300 | 100% | 32,625,700 | 100% | |
| 9/30/12 | TRACK COMMISSIONS | 6,235,300 | 41% | 5,971,200 | 40% | 3,250,400 | 41% | 15,456,900 | 41% |
| PURSE INCREASES | 1,356,900 | 9% | 1,617,700 | 11% | 857,600 | 11% | 3,832,200 | 10% | |
| VENDOR FEES* | 926,000 | 6% | 913,500 | 6% | 479,300 | 6% | 2,318,800 | 6% | |
| STATE SHARE ** | 6,558,300 | 44% | 6,546,200 | 44% | 3,390,600 | 43% | 16,495,100 | 44% | |
| NET PROCEEDS | 15,076,500 | 100% | 15,048,600 | 100% | 7,977,900 | 100% | 38,103,000 | 100% | |
| 10/28/12 | TRACK COMMISSIONS | 4,906,300 | 41% | 4,382,900 | 40% | 2,483,500 | 41% | 11,772,700 | 41% |
| PURSE INCREASES | 1,068,500 | 9% | 1,187,600 | 11% | 655,700 | 11% | 2,911,800 | 10% | |
| VENDOR FEES* | 733,100 | 6% | 671,200 | 6% | 368,000 | 6% | 1,772,300 | 6% | |
| STATE SHARE ** | 5,164,400 | 44% | 4,805,600 | 44% | 2,592,300 | 43% | 12,562,300 | 44% | |
| NET PROCEEDS | 11,872,300 | 100% | 11,047,300 | 100% | 6,099,500 | 100% | 29,019,100 | 100% | |
| 11/25/12 | TRACK COMMISSIONS | 4,876,200 | 41% | 4,554,100 | 40% | 2,405,500 | 41% | 11,835,800 | 41% |
| PURSE INCREASES | 1,061,500 | 9% | 1,234,000 | 11% | 634,900 | 11% | 2,930,400 | 10% | |
| VENDOR FEES* | 726,500 | 6% | 697,600 | 6% | 355,400 | 6% | 1,779,500 | 6% | |
| STATE SHARE ** | 5,130,900 | 44% | 4,993,400 | 44% | 2,509,900 | 43% | 12,634,200 | 44% | |
| NET PROCEEDS | 11,795,100 | 100% | 11,479,100 | 100% | 5,905,700 | 100% | 29,179,900 | 100% | |
| 12/30/12 | TRACK COMMISSIONS | 5,790,900 | 41% | 5,148,200 | 40% | 3,172,500 | 41% | 14,111,600 | 41% |
| PURSE INCREASES | 1,260,200 | 9% | 1,395,000 | 11% | 837,800 | 11% | 3,493,000 | 10% | |
| VENDOR FEES* | 860,200 | 6% | 788,800 | 6% | 470,800 | 6% | 2,119,800 | 6% | |
| STATE SHARE ** | 6,091,000 | 44% | 5,645,000 | 44% | 3,312,100 | 43% | 15,048,100 | 44% | |
| NET PROCEEDS | 14,002,300 | 100% | 12,977,000 | 100% | 7,793,200 | 100% | 34,772,500 | 100% | |
* Central computer and terminal equipment
** Before operating expenses of Lottery and Division of Gaming Enforcement
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