DELAWARE VIDEO LOTTERY

DISTRIBUTION OF 2020 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
1/27/2020 TRACK COMMISSIONS 4,871,800 45% 4,786,500 43% 2,836,700 44% 12,495,000 44%
PURSE INCREASES 1,040,800 10% 1,260,100 11% 726,200 11% 3,027,100 11%
VENDOR FEES* 845,600 8% 861,200 8% 497,200 8% 2,204,000 8%
STATE SHARE ** 4,084,000 38% 4,194,300 38% 2,338,100 37% 10,616,400 37%
NET PROCEEDS 10,842,200 101% 11,102,100 100% 6,398,200 100% 28,342,500 100%
2/23/2020 TRACK COMMISSIONS 5,203,800 45% 4,834,700 43% 2,922,600 44% 12,961,100 44%
PURSE INCREASES 1,113,500 10% 1,273,700 11% 749,500 11% 3,136,700 11%
VENDOR FEES* 903,000 8% 870,400 8% 514,300 8% 2,287,700 8%
STATE SHARE ** 4,378,700 38% 4,243,400 38% 2,416,900 37% 11,039,000 38%
NET PROCEEDS 11,599,000 101% 11,222,200 100% 6,603,300 100% 29,424,500 101%
3/29/2020 TRACK COMMISSIONS 3,961,800 44% 3,423,900 43% 2,296,300 44% 9,682,000 44%
PURSE INCREASES 855,400 10% 909,000 11% 596,700 11% 2,361,100 11%
VENDOR FEES* 695,700 8% 621,100 8% 408,900 8% 1,725,700 8%
STATE SHARE ** 3,397,300 38% 3,055,000 38% 1,955,500 37% 8,407,800 38%
NET PROCEEDS 8,910,200 101% 8,009,000 100% 5,257,400 100% 22,176,600 101%
4/30/2020 TRACK COMMISSIONS 0 0% 0 0% 0 0% 0 0%
PURSE INCREASES 0 0% 0 0% 0 0% 0 0%
VENDOR FEES* 0 0% 0 0% 0 0% 0 0%
STATE SHARE ** 0 0% 0 0% 0 0% 0 0%
NET PROCEEDS 0 0% 0 0% 0 0% 0 0%
5/31/2020 TRACK COMMISSIONS 0 0% 0 0% 0 0% 0 0%
PURSE INCREASES 0 0% 0 0% 0 0% 0 0%
VENDOR FEES* 0 0% 0 0% 0 0% 0 0%
STATE SHARE ** 0 0% 0 0% 0 0% 0 0%
NET PROCEEDS 0 0% 0 0% 0 0% 0 0%
6/30/2020 TRACK COMMISSIONS 7,869,000 45% 4,534,500 43% 3,196,300 44% 15,599,800 44%
PURSE INCREASES 1,685,200 10% 1,190,100 11% 816,700 11% 3,692,000 10%
VENDOR FEES* 1,370,700 8% 812,800 8% 561,300 8% 2,744,800 8%
STATE SHARE ** 6,629,400 38% 3,947,700 38% 2,621,100 36% 13,198,200 37%
NET PROCEEDS 17,554,300 100% 10,485,100 100% 7,195,400 100% 35,234,800 100%
7/31/2020 TRACK COMMISSIONS 4,241,800 44% 3,601,700 43% 2,271,400 44% 10,114,900 44%
PURSE INCREASES 915,900 10% 956,200 11% 590,400 11% 2,462,500 10%
VENDOR FEES* 745,900 8% 653,100 8% 405,300 8% 1,804,300 8%
STATE SHARE ** 3,637,700 38% 3,213,600 38% 1,934,600 37% 8,785,900 37%
NET PROCEEDS 9,541,300 100% 8,424,600 100% 5,201,700 100% 23,167,600 100%

* Central computer and terminal equipment

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

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