Instant Ticket Information
Game #
Game Name
Quantity Printed
Price Point
Start Date
Top Prize
Number of Top Prizes Remaining
TEXAS LOTTERY COMMISSION
Instant Ticket Game Closing AnalysisSUMMARY REPORT
1686
Cash & Gold
8, 437,875
5
5/ 4/2015
100,000
4
Date Completed
Confirmed Packs
Active Packs
Warehouse Packs
Returned Packs
Printed Payout Percentage
Percent Sold
Number of Weeks Out
10/ 7/ 2015
4,949
2, 868
25,776
2, 349
68. 02%
66.68%
22
Current Game Sales AnalysisTANGIBLE COSTS
Expenditure Impact:
Cost to print tickets $ 267,903 Actual ticket production costsPrize payout expense $ 18, 480,840 Data from Instant Ticket Tier Liability screen in ES
Estimated Direct Costs $ 18, 748, 743
TANGIBLE BENEFITS
Revenue Impact:
Estimated sales $ 28, 131, 875 Based on # of tkts printed, times % sold from DaVinci report, times the price point
Total Estimated Benefits $ 28, 131, 875
Excess of Revenue over Expended $ 9, 383, 133
INTANGIBLE POSITIVE BENEFITS:
Allows for open bin space for new games at same price point with higher average weekly sales. Allows retailers to return inventory to TLC that is not selling thus releasing their financial burden
INTANGIBLE NEGATIVE BENEFITS:
There are still valuable prizes remaining in this game.
Assumptions:
Estimated sales revenue is calculated based on the number of tickets printed times the percent sold from the DaVincireport. The percent sold amount is based on pack settlements. Some partial packs could be returned thus slightlyreducing the sales revenue amount reported above.
Weekly Sales Comparison Information
Previous 3 Weeks Sales from DaVinciMost recent week sales $ 444,680
Next week $ 472, 385Next week $ 572, 895
Avg Weekly Sales Current Game $ 496,653
Avg Weekly Sales $ 5; 5- 9. 99 M Qty $ 1, 789, 756
Percentage Of Variance In Sales 72%
Page 1
Instant Ticket Information
Game #
Game Name
Percent Sold
TEXAS LOTTERY COMMISSION
Instant Ticket Game Closing AnalysisRECOMMENDATION AND APPROVALS
1686
Cash & Gold
66.68%
Printed Payout Percentage
Actual Payout Percentage
Number of Weeks Out
Average # of Weeks for 85% Sell -through for Same Price Point Game With Similar Print Run
Recommendation
Based on the findings in this Summary Report, I am recommending closing the above game.
I am recommending closing the above game based on the below business reason( s):
inator
ager
ate
1o1- 1 II Date
By signing below, I agree with the recommendation of the Products Department Staff to close the above game.
L Z ry -
Lottery Operations Division Director Date
Page 2
68. 02%
65.69%
22
21
Play the Games ofTexas.' TEXP r
TA I * a
OTTf IY -
Mature 1674 2 ! 92870001 MONEY[ MONEYI MONEYI 4/6/15 j _ -
1628 2 ' 30,595, 7501 WEEKLY GRAND 6/2/ 14 1
1672 2 7,334, 125 WILD MONEY DOUBLER 5/ 18/ 15
1698 ! 3 10, 058, 125 BINGO MANIA 6/ 1/ 15
1649 5 20,005, 875 100, 000 CASHWORD- O- RAMA 11/ 13/ 14
1704 5 10, 298, 475 100, 000 MEGA BINGO 5/ 18/ 15 '
1668 5 ! 8,431, 87& 200,000 JACKPOT 5/ 18/ 15
1709 5 ` 8, 197, 1251 BONUS BREAK THE BANK 6/ 1/ 15
1686 5 8,437, 8751 CASH d GOLD 5/ 4/ 15
1684 5 8,431, 050, MONEY MULTIPLIER 4/20/15
1673 5 5.534. 925.____ RACEWAY RICHES 6/ 15/ 15
1644 10 28 500 4501 200,000,000 CASH BLOWOUT 7/21/ 14
1630 10 12,236,5501 SUPER WEEKLY GRAND 7/ 1/ 14
1671 20 34,144,6501 500,000,000 CASH 5/ 18/ 15
1387 20 34,320, 175 500M EXTREME CASH BLAST 8/ 13/ 12
1666 20 10,280,225 100X THE CASH 1/ 5/ 15
1617 20 5925875 MONEY MONEY MILLIONAIRE 3/ 16/ 15 '
1593 50 3,669,8601 DIAMOND DOLLARS 5/4/ 15
1492 50 3,670,0001 MILLIONAIRES CLUB 4/ 28/ 14
Out of Wareh- 1712 c $ 1 1 10, 175, 5501 SCOOP THE CASH BLACKJACK 7/20/15
26 81. 00% 4, 957: 2, 814' 1, 738' 3,457! 244,630.00; $ 239, 312.001 $ 276,556.001 $ 300,964.00!
70 89.95% 1 118371_ 7,849 2, 236 29'. 743,848. 00 $ 670, 942.00' $ 730, 174.001 $ 758,4000Q
20 87.29%! 2,300 1, 508 0 2, 701 161, 302. 00 $ 158, 876.00' $ 220.250.00: $ 252, 042.00
18 58.24% 1 15, 615; 9, 146 6, 420 12 1, 146,657.00 $ 1, 079, 370.00 $ 1, 111, 485.00 $ 1, 111, 020.00'
46 89.62% 1 11, 0091 3, 838 9, 742 258 1, 133,385. 00: $ 1, 440,030.00 $ 1, 850, 015.00 $ 1, 835, 845.00'
20 4830%. 14, 9351 7, 253 46, 354 7 1, 254,395. 00 $ 1, 194, 910,00. $ 1, 302, 075.001 $ 1, 275, 145.001
20 70.04%- 8, 0361 4, 078 18, 736.. 843. T-
608,860. 00 $ 639,050.00 $ 782 290,00 $ 807, 695.00;
18 52. 64% 15,448, 6, 999 26, 912 20' 1, 211, 050. 00 $ 1, 117,530. 00' $ 1. 238.895. 001 $ 1, 233,745.00
22 66.68% 4, 949 2,868 25, 776 2,349 444,680.00 $ 472,385. 00 $ 572,895. 00 $ 597,690.00
24 71. 35% 3,753 2,315 22,841 2,082 396, 145.00 $ 42029500; $ 521, 010.001 $ 571, 895.00.
16 60.86% 10,814 4,128 11, 259 1, 029' 474,290.00' $ 473,255. 00 $ 609,310.00; $ 625,675.001
63 54.84%, 9,496 4,093 241, 344 27. 1, 156,900.00 $ 1, 129,800. 00 $ 1, 230,030. 00. $ 1, 391, 250. 00
66 69.69%. 9,659 4,480 58, 235- 12 940, 41000 $ 904,400.00. $ 1, 087,070. 00 $ 1, 107,910. 00
20 1171%' 23,669 7,798 1, 170,824, 20 2,605, 84000 $ 2,53328000 $ 2, 701, 520.00 $ 2, 709,880. 00
164 4783% 7, 193 3,034 703,052 65 1, 131, 18000 $ 1, 026,360.00, $ 1041,040.00 $ 1, 048,580. 00
39 84.69% 1 18, 874. 6,527 33, 145 28 3,409, 520.00 $ 3, 149, 800.001 $ 3,241, 740.001 $ 3, 251, 280. 00
8, 433 450. 100, 000 EXTREME GREEN 3/ 2/ 15 9/ 13/ 15 10/ 28/ 15 31 74. 85% 123
29 1- 6543%1 12, 214' 5, 140 61, 914 47 1, 572,440.00 $ 1, 558, 360.00 $ 1, 639, 740.001 $ 1, 612,300.00
22 33.28% 1 13, 730 5, 497 101, 184 22 2, 523,700. 00 $ 2,441, 250.00 $ 2523,550.00f $ 2,301, 850.0075 86.71% 1 4, 384' 2, 137 16, 545 81 820,700. 00; $ 817.250.00! $ 820, 150.001 $ 807.200.001.
11 ! 66.96% 11, 8081 8, 388, Of 841 $ 516,813. 00; $ 517,767
Sold/Closing 1669 1 1 66, 284. 001__ 1 LOTTERY TICKET 4/ 6/ 15 - 10/ 18/ 15 12/2/ 15 26 93.13% 901 1, 12111, 260,200:
4, 501' 1613M000 23, 159. 001 31. 490. 00 46, 532. 00
0 1, 790
1661 1 $ 1 I 25,289,400 5X THE CASH 1/ 5/ 15 9/ 13/15 10/ 28/15 39 96.25%! 220 119
1681t--
I $ 1 11, 257,500' FANTASTIC 5S 3/2/15 i 9/ 13/ 15 10/ 28/15 31 96.47% 116 125
1675 1 I 11, 258,250 LUCKY TS 5/ 4/ 15 1 10/ 18/ 15 12/2/15 22 96.33% 425 436
1664 22 22,53,375. 10XTHE CASH 12/ 15/ 14 10/ 18/ 15 12/ 2/ 15 42 80.16% 2,099 1, 051
1667 2 1 9,235,000 TETRIS 3/ 16/ 15 10/ 18/ 15 12/ 2/ 15 ! 29 92.61% 812, 815
26, 969 4, 157' 168, 420. 00 173, 520. 00: 226, 260. 06 265, 530. 00'.
43, 254 8, 948 10, 35500 2, 270. 00.
1609 3 1 14,953, 625' BINGO MANIA 1/ 5/ 15 9/ 13/ 15 10/28/ 15111 39 92.04% 226 145
1613 3 _ 25,038, 125 BONUS CASHWORD 12/ 10/ 14 - 10/ 18/ 15 12/ 2/ 15 42 1 _ 98.93% 1, 454- 744
1683 3 - 20,546, 625. TEXAS LOTERIA 3/ 16/ 15 -, 29 95.69% 5, 975 2, 758
1658 5 8, 433 450. 100, 000 EXTREME GREEN 3/ 2/ 15 9/ 13/ 15 10/ 28/ 15 31 74. 85% 123 86.
1665 5 20, 798, 850 20X THE CASH 12/ 15/ 14 10/ 18/ 15 12/2/ 15 42 1 87.59% 1, 336 514
1676 5 8,409, 075'- CASH COUNTDOWN 2/ 16/ 15 9/ 13/ 15 10/ 28/ 15 33 52. 14% _ 196 126
Da Vlncl
0 2,0421 66, 284. 001__ 62 051 00; 100 525.00 98,224. 00
299 4, 501' 1613M000 23, 159. 001 31. 490. 00 46, 532. 00
0 1, 790 11, 250.00. 12, 194.00 29.194.00 37,378. 00
3- 1, 247 34,606.00; 41, 131. 00 64, 372.00 72,286. 00.
23, 174 4, 620 122, 1118.00i 132,248.00 157, 046.00 168,618. 00
201 2, 703 71, 682.00 78,432.00 94, 002,00 108,476.00
1, 726 6, 334. 21, 813. 00 52, 032.00 87, 768.00 108, 018.00
1 2, 469- 142, 863. 00- 186, 195.00 257985.00 320,610.00
8 11161 527,82900. 765,600. 00-: $1208,568, 00! $ 1, 802, 028.00
24, 264 3, 151: 29,335. 00 52,070. 00: 109 680.001 137, 595.00
26, 969 4, 157' 168, 420. 00 173, 520. 00: 226, 260. 06 265, 530. 00'.
43, 254 8, 948 10, 35500 2, 270. 00. 37, 175.00. 80, 740. 00
213
ESIPS
Liability for 1686/ for Life to Date
Page 1 of 1
Product Status: SmartCash Enabled: Active NIA Validation Range: 04/ 07/2015 - 12/31/ 2037
Outstanding Prizes
Tickets
Tier Ref SmartCash Tier Value Count AmountPaid Amount Paid
paidEst. Tickets
Life to Life to Date SoldDate
1 1 N/ A 5. 00 370697 1, 853,485.00 641996 3, 209,980.00 63.39% 53491842 2 N/ A 10.00 166841 1, 668,410.00 320648 3,206,480.00 65.78% 55500483 3 N/ A 10. 00 134921 1, 349,210.00 240153 2,401, 530.00 64.03% 54026164 4 N/ A 20. 00 50444 1, 008, 880.00 99471 1, 989,420.00 66.35% 55986655 5 N/ A 20.00 53310 1, 066,200.00 96739 1, 934,780.00 64.47% 54400336 0 N/ A 50.00 6493 324,650.00 13184 659,200.00 67.00% 56535527 0 N/ A 50.00 6726 336, 300.00 12955 647,750.00 65.82% 55542238 0 N/ A 50.00 7237 361, 850.00 12702 635, 100.00 63.70% 53752899 0 N/ A 100.00 792 79,200.00 1528 152,800. 00 65.86% 555735910 0 N/ A 100.00 541 54, 100.00 1073 107,300. 00 66.48% 5609566
11 0 N/ A 100.00 555 55,500. 00 1061 106, 100. 00 65.66% 553996612 0 N/ A 100. 00 537 53,700. 00 1081 108, 100. 00 66.81% 563741813 0 N/ A 100.00 719 71, 900. 00 1363 136,300. 00 65.47% 552393014 0 N/ A 100.00 649 64,900. 00 1296 129,600. 00 66.63% 562235715 0 N/ A 100.00 717 71, 700. 00 1375 137,500.00 65. 73% 5545926
16 0 N/ A 100.00 580 58, 000. 00 1037 103,700. 00 64. 13% 5411302
17 0 N/ A 200. 00 939 187,800. 00 1642 328,400.00 63. 62% 5368070
18 0 N/A 200. 00 1149 229,800. 00 2139 427,800. 00 65. 05% 548923819 0 N/A 500. 00 231 115,500.00 363 181, 500.00 61. 11% 5156479
20 0 N/ A 500. 00 192 96,000. 00 401 200,500.00 67.62% 5705881
21 0 N/ A 1, 000.00 44 44,000.00 75 75,000.00 63.03% 5317988
22 0 N/ A 1, 000.00 77 77,000.00 162 162,000.00 67.78% 5719396
23 0 N/ A 1, 000.00 41 41, 000.00 78 78,000.00 65.55% 5530707
24 0 N/ A 1, 000.00 33 33, 000.00 62 62,000.00 65.26% 5506823
25 0 N/A 5,000.00 46 230, 000.00 73 365, 000.00 61. 34% 5176175
26 0 N/ A 5, 000.00 42 210, 000.00 75 375, 000.00 64. 10% 5408894
27 0 N/ A 5, 000.00 15 75, 000.00 32 160,000. 00 68.09% 5744936
28 0 N/ A 100,000.00 4 400,000. 00 4 400,000.00 50.00% 4218937
Totals: 804572 10, 217,085. 00 1, 452, 768 18,480,840. 00
http:// 10. 1. 8. 99/ ipslgameLiabilitylnquiryUtility. do?ipsAction=gameLiabilitylnquiryForm.... 10/ 6/ 2015
NO. OF TICKETS: 8, 437,875 Minimum: 8, 114,400 TEXAS LOTTERY COMMISSION
NO. POOLS: 23 Maximum: 8, 445, 600 CASH & GOLD" - INSTANT GAME NO. 1686
PACK SIZE: 75 END OF PRODUCTION PRIZE STRUCTURE
PACKS/ POOL: 4,800 30 -Mar -15 VERSION B
PACKS/ GAME: 112, 505
8, 437, 875 5 TICKETS 42, 189, 375 REVENUE PRIZE FUND 28,697,925 INSTANT PAYOUT% 68. 02%
WINNERS IN WINNERS IN WINNERS IN PERCENT VALIDATION
PRIZE PRIZE TIER OF WAYS ODDS OF 23 75 360,000 PRIZE OF PRIZE TIER
TIER CODE CODE GET: TO WIN: WIN: 1IN: POOLS PERPACK•) Per Pool) COST FUND- LEVELS
1 I L 5 t 5 8.33 1, 012,693 9.00 43, 200 55,063, 465 17.64%
2 2 L 512 2 10 17.31 487,489 4.33 20, 800 54,874,890 16.99%
3 3 L 10 1 10 22.50 375,074 3. 33 16,000 3, 750,740 13. 07% LOW TIER
4 4 L 10x2 2 20 56.28 149,915 1. 33 6,400 2,998,300 10.45% 68.61%
5 5 L 20 1 20 56.23 150,049 1. 33 6, 400 3, 000,980 10.46%
6 0 M S5+$ 10+ 515+$ 20 4 S50 428.82 19,677 0. 18 840 983, 850 3. 43%
7 0 M SS" IOX NJ ULTIPLIER" 1 50 428.73 19,681 0. 18 840 984, 050 3. 43%
8 0 M 50 1 50 423. 18 19,939 0. 18 850 996,950 3. 47%
9 0 M 50" DOUBLER WIN" 1 100 3, 637.02 2,320 0.02 99 232, 000. 0.81%
10 0 M S5x16+$ 20 17 100 5, 227.93 1, 614 0.01 69 161, 400 0. 56%
II 0 M 5+$ 10+S15+ 520+$ 50 5 100 5, 221. 46 1, 616 0.01 69 161, 600 0.56%
12 0 M 10x8+ S20 9 5100 5, 215. 00 1, 618 0.01 69 161, 800 0. 56%
13 0 M 1011IOX MULTIPLIER" 1 100 4,052.77 2,082 0.02 89 208,200 0. 73%
14 0 M 5x18+810 19 100 4,338.24 1, 945 0.02 83 194, 500 0.68%
15 0 M 10x10 to 100 4,033. 40 2,092 0.02 89 209,200 0.73% MID TIER
16 0 M 100 1 100 5,218. 23 1, 617 0.01 69 161, 700 0.56% 21. 68%
17 0 M 200 1 200 3, 269.23 2,581 0.02 110 516,200 1. 80%
18 0 M 100" DOUBLER WIN" t 5200 2,566.26 3, 288 0.03 141 657,600 2.29%
19 0 M 500 1 500 14,205. 18 594 0.01 25 297,000 1. 03%
20 0 M 5x9+S10x2+$ 15+$ 20+S50x8 21 500 14,229. 13 593 0.01 25 296,500 1. 03%
21 0 H 50x10+$ IOOx5 15 1, 000 70,906. 51 119 0.00 5 119,000 0.41%
22 0 H 100x10 10 1, 000 35, 304.92 239 0.00 t0 239,000 0.83%
23 0 H 20x10+$ lOOx6+ S5Ox4 20 1, 000 70,906. 51 119 0.00 5 119,000 0.41%
24 0 H 1, 000 I 1, 000 88, 819. 74 95 0.00 4 95,000 0.33%
25 0 H 1, 000x5 5 5, 000 70,906. 51 119 0.00 5 595,000 2.07%
26 0 H 200x5+$ 1, 000x4 9 5, 000 72, 118. 59 117 0.00 5 585, 000 2.04%
27 0 H 5, 000 I 5, 000 179, 529.26 47 0.00 2 235, 000 0.82% HIGH TIER
28 0 H 100,000 1 5100, 000 1, 054, 734.38 8 ••• 0.00 0.341318 800,000 2.79% 9. 71%
3. 74 2,257,340 20.06 96,303 28,697, 925 100. 00°/ 100.00%
Note: 3. 7380
Reveal a Coin = DOUBLE
Reveal a Vault= WINX10 Consolidated odds are I in: 5 8. 33 1, 012, 693
10 9.78 862, 563 Each of the following GLEPS will be used in approximately 16. 67% ofeach pack of75 tickets. 20 28. 13 299,964 Numbers are rounded.
50 142.30 59,297 This number of prizes is guaranteed delivery to the Lottery
100 566. 15 14, 904 Low Tier = $1 - $ 24. 99, Mid -Tier = $25 - 599, High Tier = $600+ ( Used for Validation Purposes)
200 1, 437.70 5, 869
500 7, 108. 57 1, 187
1, 000 14,751. 53 572
5, 000 29, 815. 81 283
100,000 1, 054,734.38 8
Total 2, 257,340
No. 10/ 06/ 15
Game Name Game No Inv No. Vendor TLC PO #
Cash & Gold 1686 24892 PBL 362- 15- 9202 RL011
Truck # Description/ Tickets Delivered Qty Units per 1000 Unit Price Amount
1 2, 775, 150 2,775. 15 31. 75 88, 111. 01
22, 913,600 2, 913. 60 31. 75 92,506. 80
3 2, 749, 125 2, 749. 13 31. 75 87, 284. 72
267, 902.53
Delivered 8, 437, 875
Ordered 8, 280,000
2% under 8, 114, 400
2% over 8, 445,600
Accetable
Range
Total $ 267,902.53
Instant Ticket Game Analysis
2/ 24/ 13- 2/ 28/ 15
Average Number of Weeks for 85% Average Sell Through
Average Weekly Dollar Sales at 85% Average Sell Through
Price Point
PointPrice
Quantities 10 20 25 50
2M None Week 17* None None
3M None Week 14 None None
4M Week 14 Week 28* None None
5M Week 17* Week 53* None None
6M Week 43 Week 42* None None
7M None None None None
8M None None None None
9M Week 46* None I one None
Average Weekly Dollar Sales at 85% Average Sell Through
None = no games at this level with 85% sell through
only one game at this level with 85% sell through
e
Point PointPrice
5M None None None None
5M -9. 99M 374,525 692, 818 762, 506 1, 789, 756
10M -14. 99M 596,211 None 1, 030, 600 None
15M -19. 99M None 1, 868, 863 1, 056, 146 2, 110, 977
20M -24.99M 670, 685 None 1, 926, 873 1, 940, 354
25M -29. 99M None None None None
30M -34.99M 679, 082 1, 371,324 1, 878, 107 None
35M None 1, 071, 863 None - None
None = no games at this level with 85% sell through
only one game at this level with 85% sell through
e
Point
2M None 2, 594,609 None None
3M None 4, 298,870 None None
4M 2, 595,046 2, 572,436 None None
5M 2, 796, 127 1, 645,408 None None
6M 1, 600, 044 2,454,311 None None
7M None None None None
8M None None None None
9M 2,249,003 None None None
Excludes Promotional Tickets
Unaudited - For Internal Use Only