DELAWARE VIDEO LOTTERY

DISTRIBUTION OF 2021 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
1/31/2021 TRACK COMMISSIONS 6,613,300 45% 5,223,700 43% 3,661,000 44% 15,498,000 44%
PURSE INCREASES 1,417,600 10% 1,385,100 11% 942,100 11% 3,744,800 11%
VENDOR FEES* 1,154,200 8% 945,300 8% 645,500 8% 2,745,000 8%
STATE SHARE ** 5,581,500 38% 4,649,400 38% 3,051,900 37% 13,282,800 38%
NET PROCEEDS 14,766,600 100% 12,203,500 100% 8,300,500 100% 35,270,600 100%
2/28/2021 TRACK COMMISSIONS 4,506,300 45% 3,917,600 43% 2,815,000 44% 11,238,900 44%
PURSE INCREASES 965,900 10% 1,035,500 11% 724,100 11% 2,725,500 11%
VENDOR FEES* 784,600 8% 706,200 8% 497,100 8% 1,987,900 8%
STATE SHARE ** 3,804,600 38% 3,464,000 38% 2,343,500 37% 9,612,100 38%
NET PROCEEDS 10,061,400 100% 9,123,300 100% 6,379,700 100% 25,564,400 100%
3/31/2021 TRACK COMMISSIONS 5,727,800 45% 5,068,900 43% 3,616,600 44% 14,413,300 44%
PURSE INCREASES 1,231,600 10% 1,342,400 11% 932,900 11% 3,506,900 11%
VENDOR FEES* 1,003,300 8% 915,800 8% 639,900 8% 2,559,000 8%
STATE SHARE ** 4,866,000 38% 4,500,300 38% 3,029,700 37% 12,396,000 38%
NET PROCEEDS 12,828,700 100% 11,827,400 100% 8,219,100 100% 32,875,200 100%
4/30/2021 TRACK COMMISSIONS 5,649,800 45% 4,861,800 43% 3,456,200 44% 13,967,800 44%
PURSE INCREASES 1,212,700 10% 1,285,300 11% 890,700 11% 3,388,700 11%
VENDOR FEES* 984,800 8% 877,800 8% 610,400 8% 2,473,000 8%
STATE SHARE ** 4,785,700 38% 4,299,400 38% 2,890,000 37% 11,975,100 38%
NET PROCEEDS 12,633,000 100% 11,324,300 100% 7,847,300 100% 31,804,600 100%
5/31/2021 TRACK COMMISSIONS 7,219,600 45% 6,062,100 43% 4,531,000 44% 17,812,700 44%
PURSE INCREASES 1,552,500 10% 1,603,600 11% 1,170,300 11% 4,326,400 11%
VENDOR FEES* 1,265,200 8% 1,093,900 8% 801,900 8% 3,161,000 8%
STATE SHARE ** 6,134,600 38% 5,368,900 38% 3,808,200 37% 15,311,700 38%
NET PROCEEDS 16,171,900 100% 14,128,500 100% 10,311,400 100% 40,611,800 100%
6/30/2021 TRACK COMMISSIONS 5,782,300 44% 4,886,600 43% 3,573,500 44% 14,242,400 44%
PURSE INCREASES 1,248,100 10% 1,297,100 11% 928,300 11% 3,473,500 11%
VENDOR FEES* 1,013,300 8% 884,600 8% 634,400 8% 2,532,300 8%
STATE SHARE ** 4,957,900 38% 4,359,600 38% 3,042,700 37% 12,360,200 38%
NET PROCEEDS 13,001,600 100% 11,427,900 100% 8,178,900 100% 32,608,400 100%
7/31/2021 TRACK COMMISSIONS 5,462,000 45% 4,592,700 43% 2,919,400 44% 12,974,100 44%
PURSE INCREASES 1,170,900 10% 1,210,400 11% 753,100 11% 3,134,400 11%
VENDOR FEES* 950,700 8% 825,400 8% 515,800 8% 2,291,900 8%
STATE SHARE ** 4,612,800 38% 4,035,600 38% 2,447,200 37% 11,095,600 38%
NET PROCEEDS 12,196,400 100% 10,664,100 100% 6,635,500 100% 29,496,000 100%
8/31/2021 TRACK COMMISSIONS 7,306,300 45% 6,384,100 43% 4,292,000 44% 17,982,400 44%
PURSE INCREASES 1,568,900 10% 1,687,100 11% 1,109,100 11% 4,365,100 11%
VENDOR FEES* 1,273,300 8% 1,150,000 8% 759,400 8% 3,182,700 8%
STATE SHARE ** 6,194,800 38% 5,643,100 38% 3,610,800 37% 15,448,700 38%
NET PROCEEDS 16,343,300 100% 14,864,300 100% 9,771,300 100% 40,978,900 100%
9/30/2021 TRACK COMMISSIONS 5,467,100 45% 4,479,300 43% 3,659,400 44% 13,605,800 44%
PURSE INCREASES 1,170,400 10% 1,181,600 11% 943,900 11% 3,295,900 11%
VENDOR FEES* 949,600 8% 806,100 8% 646,100 8% 2,401,800 8%
STATE SHARE ** 4,604,800 38% 3,944,000 38% 3,066,900 37% 11,615,700 38%
NET PROCEEDS 12,191,900 100% 10,411,000 100% 8,316,300 100% 30,919,200 100%
10/31/2021 TRACK COMMISSIONS 6,771,400 45% 5,813,700 43% 4,486,300 44% 17,071,400 44%
PURSE INCREASES 1,455,500 10% 1,534,300 11% 1,156,500 11% 4,146,300 11%
VENDOR FEES* 1,191,700 8% 1,053,900 8% 795,300 8% 3,040,900 8%
STATE SHARE ** 5,743,100 38% 5,115,900 38% 3,751,500 37% 14,610,500 38%
NET PROCEEDS 15,161,700 100% 13,517,800 100% 10,189,600 100% 38,869,100 100%

* Central computer and terminal equipment

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

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