DELAWARE SPORTS LOTTERY

DISTRIBUTION OF 2011 SPORTSBOOKS NET PROCEEDS (UNAUDITED)

Month Ending		Delaware Park	Dover Downs	Harrington Raceway	Total

8/28/11	Amount Played	$105,358	$39,893	$43,568	$188,819

	Amount Cashed*	$115,712	$20,819	$24,420	$162,471

	Vendor Fees**				$4,117

	Net Proceeds	$3,896	$6,414	$11,921	$22,231

	No. of Wagers	8,995	3,202	2,854	15,051

9/25/11	Amount Played	$1,715,247	$453,168	$374,943	$2,543,358

	Amount Cashed*	$543,041	$129,480	$121,286	$795,504

	Vendor Fees**				$273,095

	Net Proceeds	$998,200	$261,037	$215,475	$1,474,712

	No. of Wagers	118,929	34,469	29,234	182,632

10/30/11	Amount Played	$3,075,096	$779,180	$646,745	$4,501,021

	Amount Cashed*	$1,988,259	$528,149	$424,735	$3,045,727

	Vendor Fees**				$227,390

	Net Proceeds	$839,541	$213,672	$174,692	$1,227,904

	No. of Wagers	214,357	55,822	52,783	322,962

11/27/11	Amount Played	$2,684,675	$702,177	$556,524	$3,943,376

	Amount Cashed*	$1,445,573	$449,094	$408,895	$2,306,752

	Vendor Fees**				$255,722

	Net Proceeds	$939,589	$246,832	$194,479	$1,380,901

	No. of Wagers	187,826	49,305	45,389	282,520

12/25/11	Amount Played	$2,843,293	$817,773	$615,390	$4,276,456

	Amount Cashed*	$2,922,379	$861,113	$536,296	$4,325,419

	Vendor Fees**				($7,651)

	Net Proceeds	($12,591)	($21,204)	($7,518)	($41,313)

	No. of Wagers	186,370	51,288	47,319	284,977

1/29/12	Amount Played	$1,604,508	$441,769	$347,520	$2,393,797

	Amount Cashed*	$1,240,750	$413,023	$238,045	$1,894,899

	Vendor Fees**				$77,953

	Net Proceeds	$280,614	$80,821	$59,509	$420,945

	No. of Wagers	73,188	21,474	21,064	115,726

Total	Amount Played	$12,028,177	$3,233,960	$2,584,690	$17,846,827

	Amount Cashed*	$8,255,714	$2,401,677	$1,753,677	$12,530,820

	Vendor Fees**				$830,626

	Net Proceeds	$3,049,250	$787,572	$648,558	$4,485,380

	No. of Wagers	789,665	215,560	198,643	1,203,868

* Includes mail-ins paid by Lottery

** Central computer system, terminal equipment, risk management