The Delaware Lottery | Monthly Data Summary

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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Vernon Kirk
Director,
Delaware Lottery

Delaware Lottery Office
McKee Business Park
1575 McKee Road, Suite 102
Dover, DE 19904
Phone: 302-739-5291
Fax: 302-739-6706

Play Responsibly — If you or someone you know has a gambling problem, call the Delaware Gambling Helpline — 1-888-850-8888.

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