DELAWARE VIDEO LOTTERY

DISTRIBUTION OF 2017 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
1/29/2017 TRACK COMMISSIONS 5,583,100 43% 5,383,500 41% 3,083,500 42% 14,050,100 42%
PURSE INCREASES 1,168,300 9% 1,401,600 11% 783,300 11% 3,353,200 10%
VENDOR FEES* 962,500 7% 963,200 7% 542,700 7% 2,468,400 7%
STATE SHARE ** 5,266,900 41% 5,290,200 41% 2,877,300 39% 13,434,400 40%
NET PROCEEDS 12,980,800 100% 13,038,500 100% 7,286,800 99% 33,306,100 99%
2/26/2017 TRACK COMMISSIONS 4,858,200 43% 4,441,500 41% 2,611,500 42% 11,911,200 42%
PURSE INCREASES 1,015,300 9% 1,154,000 11% 661,900 11% 2,831,200 10%
VENDOR FEES* 837,100 7% 792,300 7% 459,300 7% 2,088,700 7%
STATE SHARE ** 4,570,800 41% 4,347,200 41% 2,424,400 39% 11,342,400 40%
NET PROCEEDS 11,281,400 100% 10,735,000 100% 6,157,100 99% 28,173,500 99%
3/26/2017 TRACK COMMISSIONS 4,814,400 43% 4,385,100 41% 2,850,800 42% 12,050,300 42%
PURSE INCREASES 1,007,700 9% 1,141,300 11% 724,600 11% 2,873,600 10%
VENDOR FEES* 833,000 7% 784,600 7% 502,200 7% 2,119,800 7%
STATE SHARE ** 4,541,400 41% 4,305,700 41% 2,662,500 40% 11,509,600 40%
NET PROCEEDS 11,196,500 100% 10,616,700 100% 6,740,100 100% 28,553,300 99%
4/30/2017 TRACK COMMISSIONS 5,566,800 43% 5,264,200 41% 3,386,400 42% 14,217,400 42%
PURSE INCREASES 1,164,400 9% 1,372,300 11% 862,200 11% 3,398,900 10%
VENDOR FEES* 958,900 7% 943,600 7% 597,500 7% 2,500,000 7%
STATE SHARE ** 5,247,000 41% 5,185,800 41% 3,174,700 40% 13,607,500 40%
NET PROCEEDS 12,937,100 100% 12,765,900 100% 8,020,800 100% 33,723,800 99%
5/28/2017 TRACK COMMISSIONS 4,800,600 43% 4,092,800 41% 2,832,500 42% 11,725,900 42%
PURSE INCREASES 1,004,300 9% 1,065,400 11% 719,400 11% 2,789,100 10%
VENDOR FEES* 827,000 7% 733,600 7% 499,500 7% 2,060,100 7%
STATE SHARE ** 4,526,500 41% 4,019,100 41% 2,640,900 39% 11,186,500 40%
NET PROCEEDS 11,158,400 100% 9,910,900 100% 6,692,300 99% 27,761,600 99%
6/25/2017 TRACK COMMISSIONS 4,483,600 43% 3,738,100 41% 2,791,200 42% 11,012,900 42%
PURSE INCREASES 935,800 9% 972,400 11% 709,500 11% 2,617,700 10%
VENDOR FEES* 773,000 7% 670,200 7% 493,400 7% 1,936,600 7%
STATE SHARE ** 4,205,100 40% 3,665,500 41% 2,605,500 39% 10,476,100 40%
NET PROCEEDS 10,397,500 99% 9,046,200 100% 6,599,600 99% 26,043,300 99%
7/30/2017 TRACK COMMISSIONS 5,625,000 43% 5,592,800 41% 2,876,300 42% 14,094,100 42%
PURSE INCREASES 1,177,200 9% 1,461,800 11% 731,600 11% 3,370,600 10%
VENDOR FEES* 970,600 7% 1,008,400 7% 509,300 7% 2,488,300 7%
STATE SHARE ** 5,307,500 41% 5,534,800 41% 2,688,400 40% 13,530,700 40%
NET PROCEEDS 13,080,300 100% 13,597,800 100% 6,805,600 100% 33,483,700 99%
8/27/2017 TRACK COMMISSIONS 4,376,400 43% 4,123,300 41% 2,793,300 42% 11,293,000 42%
PURSE INCREASES 912,500 9% 1,075,300 11% 708,900 11% 2,696,800 10%
VENDOR FEES* 753,800 7% 742,100 7% 489,900 7% 1,985,800 7%
STATE SHARE ** 4,096,300 40% 4,062,400 41% 2,602,400 39% 10,761,200 40%
NET PROCEEDS 10,139,100 99% 10,003,200 100% 6,594,500 99% 26,736,700 99%
9/24/2017 TRACK COMMISSIONS 4,599,800 43% 4,142,900 41% 2,669,400 42% 11,412,100 42%
PURSE INCREASES 959,600 9% 1,079,600 11% 678,000 11% 2,717,200 10%
VENDOR FEES* 792,700 7% 746,300 7% 471,200 7% 2,010,200 7%
STATE SHARE ** 4,310,300 40% 4,073,600 41% 2,488,500 39% 10,872,400 40%
NET PROCEEDS 10,662,400 99% 10,042,400 100% 6,307,100 99% 27,011,900 99%
10/29/2017 TRACK COMMISSIONS 5,344,300 43% 5,117,900 41% 3,250,500 42% 13,712,700 42%
PURSE INCREASES 1,117,600 9% 1,335,700 11% 828,000 11% 3,281,300 10%
VENDOR FEES* 924,900 7% 920,200 7% 576,500 7% 2,421,600 7%
STATE SHARE ** 5,030,900 41% 5,051,000 41% 3,047,200 39% 13,129,100 40%
NET PROCEEDS 12,417,700 100% 12,424,800 100% 7,702,200 99% 32,544,700 99%
11/26/2017 TRACK COMMISSIONS 4,465,700 43% 4,039,700 41% 2,440,100 42% 10,945,500 42%
PURSE INCREASES 933,800 9% 1,049,400 11% 619,500 11% 2,602,700 10%
VENDOR FEES* 772,200 7% 722,700 7% 430,900 7% 1,925,800 7%
STATE SHARE ** 4,203,600 41% 3,949,900 40% 2,272,500 39% 10,426,000 40%
NET PROCEEDS 10,375,300 100% 9,761,700 99% 5,763,000 99% 25,900,000 99%
12/31/2017 TRACK COMMISSIONS 5,260,500 43% 4,762,500 41% 2,959,800 42% 12,982,800 42%
PURSE INCREASES 1,098,800 9% 1,239,900 11% 752,000 11% 3,090,700 10%
VENDOR FEES* 913,100 7% 854,000 7% 523,600 7% 2,290,700 7%
STATE SHARE ** 4,936,700 40% 4,677,700 41% 2,760,400 39% 12,374,800 40%
NET PROCEEDS 12,209,100 99% 11,534,100 100% 6,995,800 99% 30,739,000 99%

* Central computer and terminal equipment

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

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