WEEKLY SALES SUMMARY Unaudited Week Ending: 11/03/2018
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1 WEEKLY SALES SUMMARY Week Ending: 11/03/2018
2 Fiscal Year to Date Sales Comparison Through the Week Ending 11/03/2018 (10 Weeks) $ Change % Change FY 2019 to FY 2019 to FY 2019 to FY 2019 to Sales by Game FY 2017 * FY 2018 ** FY 2019 FY 2017 FY 2018 FY 2017 FY 2018 Scratch Tickets $ 650,403,729 $ 698,618,250 $ 767,751,896 $ 117,348,167 $ 69,133, % 9.9% Lotto Texas 20,748,978 20,268,120 20,552, , , % 1.4% Lotto Extra 3,933,931 4,323,693 4,866, , , % 12.6% Pick 3 44,336,297 44,427,692 43,123,799-1,212,498-1,303, % -2.9% Pick 3 Sum It Up 848, , ,102 10,229-20, % -2.3% Cash Five 7,957,115 7,578,986 8,076, , , % 6.6% Texas Two Step 9,414,139 8,449,967 10,097, ,248 1,647, % 19.5% Mega Millions 19,035,555 19,277, ,540, ,505, ,263, % 779.5% Megaplier 5,228,699 5,240,554 22,370,347 17,141,648 17,129, % 326.9% MM Just the Jackpot - 135, , , , % Daily 4 16,384,528 19,245,288 19,192,246 2,807,718-53, % -0.3% Daily 4 Sum It Up 860,233 1,042,162 1,018, ,405-23, % -2.3% Powerball 36,852,536 34,860,725 78,803,942 41,951,406 43,943, % 126.1% Power Play 5,287,915 5,527,801 11,383,307 6,095,392 5,855, % 105.9% All or Nothing 5,281,050 5,227,872 5,283,429 2,379 55, % 1.1% Texas Triple Chance 2,966,382 2,323, ,966,382-2,323, % % Total $ 829,539,959 $ 877,427,327 $ 1,163,671,053 $ 334,131,094 $ 286,243, % 32.6% * 2 extra days ** 1 extra day
3 Fiscal Year to Date Cumulative Average Sales Comparison Through the Week Ending 11/03/2018 (10 Weeks) Sales by Game FY 2017 FY 2018 FY 2019 Scratch Tickets $ 9,854,602 $ 10,747,973 $ 11,996,123 Lotto Texas 314, , ,136 Lotto Extra 59,605 66,518 76,047 Pick 3 671, , ,809 Pick 3 Sum It Up 12,862 13,533 13,423 Cash Five 120, , ,202 Texas Two Step 142, , ,772 Mega Millions 288, ,583 2,649,077 Megaplier 79,223 80, ,537 MM Just the Jackpot - * 16,955 11,709 Daily 4 248, , ,879 Daily 4 Sum It Up 13,034 16,033 15,916 Powerball 558, ,319 1,231,312 Power Play 80,120 85, ,864 All or Nothing 80,016 80,429 82,554 Texas Triple Chance 44,945 35,740 - Total $ 12,568,787 $ 13,513,750 $ 18,182,360 thru 11/05/2016 thru 11/04/2017 thru 11/03/ days 65 days 64 day * 8 day
4 Fiscal Year Over Year Change in Sales FY 2019 Compared to FY 2018 Week FY 2019 Week Ending FY 2019 FY 2018 Difference SCRATCH TICKETS DRAW GAMES TOTAL SALES % change - Cumulative Sales FY 2019 FY 2018 Difference % change - Cumulative Sales FY 2019 FY 2018 Difference % change - Cumulative Sales 1 9/1/2018 * $12,926,096 $23,058,926 ($10,132,830) -43.9% $3,821,956 $6,902,847 ($3,080,892) -44.6% $16,748,052 $29,961,773 ($13,213,722) -44.1% 2 9/8/2018 $81,772,743 $71,784,232 $9,988, % $20,825,823 $18,779,001 $2,046, % $102,598,566 $90,563,233 $12,035, % 3 9/15/2018 $81,586,926 $72,828,393 $8,758, % $21,802,221 $19,679,292 $2,122, % $103,389,147 $92,507,685 $10,881, % 4 9/22/2018 $79,325,951 $71,147,147 $8,178, % $21,902,455 $18,601,742 $3,300, % $101,228,406 $89,748,889 $11,479, % 5 9/29/2018 $82,536,917 $74,749,619 $7,787, % $23,605,402 $18,436,682 $5,168, % $106,142,319 $93,186,301 $12,956, % 6 10/6/2018 $88,151,179 $78,134,381 $10,016, % $26,948,231 $19,297,281 $7,650, % $115,099,410 $97,431,662 $17,667, % 7 10/13/2018 $84,105,273 $74,084,207 $10,021, % $37,244,326 $19,185,335 $18,058, % $121,349,599 $93,269,542 $28,080, % 8 10/20/2018 $85,273,556 $77,631,892 $7,641, % $108,923,671 $19,573,636 $89,350, % $194,197,227 $97,205,528 $96,991, % 9 10/27/2018 $85,880,357 $76,385,130 $9,495, % $110,213,688 $18,788,634 $91,425, % $196,094,045 $95,173,764 $100,920, % 10 11/3/2018 $86,192,898 $78,814,323 $7,378, % $20,631,386 $19,564,629 $1,066, % $106,824,284 $98,378,952 $8,445, % 11 11/10/2018 $78,572,697 $19,317,440 $97,890, /17/2018 $81,674,704 $19,938,001 $101,612, /24/2018 $84,916,870 $19,968,524 $104,885, /1/2018 $81,453,005 $21,685,175 $103,138, /8/2018 $81,251,421 $21,277,106 $102,528, /15/2018 $83,850,250 $23,199,797 $107,050, /22/2018 $87,941,872 $27,161,624 $115,103, /29/2018 $88,089,746 $36,811,359 $124,901, /5/2019 $85,627,935 $61,522,424 $147,150, /12/2019 $84,788,310 $19,797,694 $104,586, /19/2019 $79,736,335 $18,928,359 $98,664, /26/2019 $84,274,095 $20,031,471 $104,305, /2/2019 $86,988,911 $21,857,656 $108,846, /9/2019 $89,937,200 $22,787,411 $112,724, /16/2019 $87,786,021 $23,638,676 $111,424, /23/2019 $90,755,793 $23,457,390 $114,213, /2/2019 $98,824,633 $26,526,688 $125,351, /9/2019 $94,905,657 $27,981,971 $122,887, /16/2019 $91,348,015 $30,926,726 $122,274, /23/2019 $93,810,063 $24,924,629 $118,734, /30/2019 $99,679,358 $32,928,515 $132,607, /6/2019 $94,700,487 $21,038,959 $115,739, /13/2019 $92,913,454 $21,025,962 $113,939, /20/2019 $91,480,306 $21,175,937 $112,656, /27/2019 $89,436,552 $21,876,449 $111,313, /4/2019 $93,435,363 $23,711,107 $117,146, /11/2019 $87,282,034 $22,261,352 $109,543, /18/2019 $86,805,390 $22,666,519 $109,471, /25/2019 $85,062,654 $18,883,295 $103,945, /1/2019 $84,732,710 $19,182,651 $103,915, /8/2019 $85,662,934 $20,379,312 $106,042, /15/2019 $83,721,250 $21,204,086 $104,925,335
5 Fiscal Year Over Year Change in Sales FY 2019 Compared to FY 2018 Week FY 2019 Week Ending FY 2019 FY 2018 Difference SCRATCH TICKETS DRAW GAMES TOTAL SALES % change - Cumulative Sales FY 2019 FY 2018 Difference % change - Cumulative Sales FY 2019 FY 2018 Difference % change - Cumulative Sales 43 6/22/2019 $84,912,445 $20,488,855 $105,401, /29/2019 $84,220,135 $20,990,942 $105,211, /6/2019 $86,569,321 $21,928,841 $108,498, /13/2019 $83,806,881 $24,814,159 $108,621, /20/2019 $82,343,351 $30,632,730 $112,976, /27/2019 $84,241,509 $32,856,529 $117,098, /3/2019 $90,698,716 $21,446,642 $112,145, /10/2019 $82,465,760 $22,149,188 $104,614, /17/2019 $80,927,256 $19,278,743 $100,205, /24/2019 $79,298,556 $20,681,392 $99,979,948 8/31/2018 ** $68,776,344 $16,370,986 $85,147,330 Total thru Current Week $767,751,896 $698,618,250 $69,133, % $395,919,157 $178,809,077 $217,110, % $1,163,671,053 $877,427,327 $286,243, % Fiscal Year Total $767,751,896 $4,418,324,547 $395,919,157 $1,208,522,340 $1,163,671,053 $5,626,846,887 * FY 19 includes 1 day; FY 18 includes 2 days ** FY 19 includes 7 days; FY 18 includes 6 days
6 Millions $250 Texas Lottery Commission Fiscal Year Over Year Change in Sales $200 $150 $100 $50 $ Week Week Total Sales 2019 Total Sales 2018 Scratch Tickets 2019 Scratch Tickets 2018 Draw Games 2019 Draw Games 2018 Note: Week 1 is not a full week of sales as this report is prepared on a Fiscal Year basis.
7 Fiscal Year Price Point # of Active Games Texas Lottery Commission Scratch Tickets by Price Point Sales, Prize Expense, Sales Contribution and Payout Percentage With Year Over Year Changes FY Sales % of Scratch Ticket Sales Year over Year Change in Sales FY Prize Expense Year over Year Change in Prize Expense FY Sales Contribution Year over Year Change in Contribution Average Prize Payout % Year over Year Change in Payout % 2018 $ ,046, % 15,234,920 9,811, % 1.0% Through $ ,200, % 33,334,306 17,866, % -0.1% 11/4/2017 $ ,559, % 32,672,192 16,887, % 0.0% $ ,473, % 138,321,540 65,151, % 0.0% $ ,057, % 115,639,301 49,418, % -0.3% $ ,686, % 114,439,256 38,247, % 0.0% $ % % 0.0% $ ,594, % 40,237,202 11,356, % 0.1% Total 113 $698,618,250 $489,878,717 $208,739, % 0.3% 2019 $ ,842, % 16,910,314 10,932, % 0.9% Through $ ,751, % 34,287,652 18,463, % -0.1% 11/3/2018 $ ,766, % 26,891,405 13,875, % 0.0% $ ,632, % 140,477,325 66,155, % 0.0% $ ,742, % 140,010,812 58,731, % 0.5% $ ,608, % 106,133,144 35,475, % 0.0% $ ,339, % 26,509,451 8,830, % 0.0% $ ,068, % 49,911,377 14,156, % 0.0% Total 109 $767,751,896 $541,131,479 $226,620, % 0.1% Variance $ ,796, % 1,675, % 1,121, % -0.09% 2019 to $ ,550, % 953, % 597, % -0.11% 2018 $ ,793, % -5,780, % -3,012, % 0.04% $ ,159, % 2,155, % 1,003, % 0.00% $ ,684, % 24,371, % 9,312, % 0.39% $ ,077, % -8,306, % -2,771, % 0.00% $ ,339, % 26,509, % 8,830, % 75.01% $ ,474, % 9,674, % 2,799, % -0.08% Total -4 $69,133, % $51,252, % $17,880, % 0.36% Notes - Scratch Ticket Variances
8 Scratch Tickets by Price Point Sales, Prize Expense, Sales Contribution and Payout Percentage With Year Over Year Changes FY 2019 FY 2018 Difference Sales $1 - $5 $327,993,426 $329,280,160 -$1,286,734 Prize Exp. $1 - $5 $218,566,695 $219,562,958 -$996,263 Sales Cont. $1 - $5 $109,426,731 $109,717,202 -$290,471 Prize Exp. % $1 - $5 66.6% 66.7% 0.0% FY 2019 FY 2018 Difference Sales $10 - $50 $439,758,470 $369,338,090 $70,420,380 Prize Exp. $10 - $50 $322,564,784 $270,315,759 $52,249,025 Sales Cont. $10 - $50 $117,193,686 $99,022,331 $18,171,355 Prize Exp. % $10 - $ % 73.2% 0.2% FY 2019 FY 2018 Difference Sales Scratch $767,751,896 $698,618,250 $69,133,646 Prize Exp. Scratch $541,131,479 $489,878,717 $51,252,762 Sales Cont. Scratch $226,620,417 $208,739,533 $17,880,884 Prize Exp. % Scratch 70.5% 70.1% 0.4% FY 2019 FY 2018 Difference Sales $1 - $10 $526,735,736 $494,337,970 $32,397,766 Prize Exp. $1 - $10 $358,577,506 $335,202,259 $23,375,248 Sales Cont. $1 - $10 $168,158,230 $159,135,711 $9,022,518 Prize Exp. % $1 - $ % 67.8% 0.3% FY 2019 FY 2018 Difference Sales $20 - $50 $241,016,160 $204,280,280 $36,735,880 Prize Exp. $20 - $50 $182,553,972 $154,676,458 $27,877,514 Sales Cont. $20 - $50 $58,462,188 $49,603,822 $8,858,366 Prize Exp. % $20 - $ % 75.7% 0.0% FY 2019 FY 2018 Difference Sales Scratch $767,751,896 $698,618,250 $69,133,646 Prize Exp. Scratch $541,131,479 $489,878,717 $51,252,762 Sales Cont. Scratch $226,620,417 $208,739,533 $17,880,884 Prize Exp. % Scratch 70.5% 70.1% 0.4%
9 Weekly Sales Summary & Comparison to Previous Week Week Ending 11/03/2018 Week Ending 10/27/2018 % of % of THIS WEEK Sales LAST WEEK Sales $ change % change Total Sales $106,824,284 $196,094,045 -$89,269, % Scratch Tickets $86,192, % $85,880, % $312, % Lotto $2,142, % $2,703, % -$561, % Lotto Extra $516, % $654, % -$137, % Pick 3 $4,776, % $4,497, % $279, % Pick 3 Sum It Up $96, % $95, % $ % Cash Five $1,017, % $927, % $89, % Texas Two Step $911, % $871, % $39, % Mega Millions $3,504, % $59,559, % -$56,054, % Megaplier $605, % $7,603, % -$6,997, % MM Just the Jackpot $18, % $244, % -$226, % Daily 4 $2,153, % $2,007, % $146, % Daily 4 Sum It Up $114, % $105, % $8, % Powerball $3,567, % $26,718, % -$23,150, % Power Play $611, % $3,641, % -$3,030, % All or Nothing $594, % $581, % $12, % Total Draw Game Sales $20,631,386 $110,213,688 -$89,582, % * Totals may not sum due to rounding.
10 Weekly Sales Summary SCRATCH TICKETS TOP TEN SELLING GAMES For the week ending: 11/03/2018 Rank Price Point Game Sales (Millions) 1 $ 5 RED HOT 7S $ $ 10 $250,000 50X CASHWORD $ $ 10 MEGA LOTERIA $ $ 10 CASH BLAST $ $ 20 $100 or $200 $ $ X THE CASH $ $ 30 $750 MILLION WINNER'S CIRCLE $ $ 5 SUPER LOTERIA $ $ 10 $200 MILLION CASH EXPLOSION $ $ X THE CASH $ 2.747
11 Prize Payout Tracking Report Through the week ending 11/03/2018 Draw Game Sales FY Sales FY Prize Expense Through Week Ending Through Week Ending 11/3/ /3/2018 Actual* Prize Payout Base Payout (Prize Pool) Lotto $ 20,552,700 $ 8,179, % 50.00% Lotto Extra 4,866,993 2,593, % 53.70% Pick 3 43,123,799 19,412, % 50.00% Pick 3 Sum It Up 859, , % 50.00% Cash Five 8,076,913 4,028, % 50.97% Texas Two Step 10,097,387 5,224, % 50.00% Mega Millions 169,540,954 88,457, % 50.00%** Megaplier 22,370,347 11,157, % N/A MM Just the Jackpot 749, , % 50.00%** Daily 4 19,192,246 10,160, % 50.00% Daily 4 Sum It Up 1,018, , % 50.00% Powerball 78,803,942 39,723, % 50.00%** Power Play 11,383,307 5,742, % N/A All or Nothing 5,283,429 2,541, % 55.98% Totals $ 395,919,157 $ 198,328, % * Before Unclaimed Prizes **Estimated; depends on # of guaranteed prizes won in Texas
12 Scratch Ticket Sales For the week ending 11/03/2018 () 1 Game $30.00 Price Point $3,634, % 4 Games $50.00 Price Point $6,707, % 12 Games $1.00 Price Point $2,803, % 10 Games $20.00 Price Point $15,277, % 16 Games $2.00 Price Point $5,671, % 5 Games $3.00 Price Point $4,406, % 15 Games $10.00 Price Point $23,728, % 29 Games $5.00 Price Point $23,963, %
13 All Game Sales For the week ending 11/03/2018 () Pick 3 $4,776, % Cash Five $1,017, % Lotto Extra $516, % Lotto Texas $2,142, % Texas Two Step $911, % Pick 3- Sum It Up $96, % Mega Millions $3,504, % Megaplier $605, % MM Just the Jackpot $18, % Daily 4 $2,153, % Daily 4- Sum It Up $114, % Powerball $3,567, % Power Play $611, % All or Nothing $594, % Scratch Tickets $86,192, %
14 - Weekly Sales Summary for FY 2019 () Jackpot Jackpot Jackpot Jackpot Pick 3 MM Just the Daily 4 Texas Per Week Ended Scratch Tickets New Games & Dates Lotto Texas W S Lotto Extra Pick 3 Sum It Up Cash Five Texas Two Step M TH Mega Millions T F Megaplier Jackpot Daily 4 Sum It Up Powerball W S Power Play All or Nothing Triple Chance Total Cap. 9/1/18* 81,702, ,978, ,673 5,030,726 97, , , ,766, ,362 21,195 2,238, ,090 3,031, , , ,895, /8/ ,772, ($1,N); 2087 ($5,N); 2056 ($10,N) - 09/04/18 1,960, ,936 5,006,273 93, ,863 1,201, ,905, ,291 21,846 2,168, ,629 3,370, , , ,598, /15/ ,586, ,975, ,234 4,720,274 93, ,014 1,642, ,416, ,606 25,002 2,128, ,965 3,603, , , ,389, /22/ ,325, ($2,N); 1828 ($3,N); 2090 ($5,N); 2083 ($10,N) - 09/17/18 1,975, ,463 4,648,341 91, ,065 1,317,932 1, ,755, ,262 27,921 2,099, ,078 3,768, , , ,228, /29/ ,536, ,997, ,488 4,641,335 90, , , ,908, ,943 33,690 2,092, ,286 4,339, , , ,142, /6/ ,151, ($1,N); 2092 ($5,N); 2084 ($10,N); 2093 ($20,N) - 10/01/18 2,102, ,723 4,829,026 96, ,736 1,025, ,586, ,082,263 42,267 2,124, ,166 5,165, , , ,099, /13/ ,105, ,240, ,689 4,610,039 90, ,514 1,267, ,272, ,895,658 73,260 2,011, ,656 7,585, ,088, , ,349, /20/ ,273, ($2,N); 2095 ($5,N); 2017 ($5,N); 2103 ($10,N) - 10/15/18 2,804, ,548 4,514,116 95, , , ,370, ,000 8,296, ,917 2,032, ,974 19,715, ,669, , ,197, /27/ ,880, ,703, ,648 4,497,526 95, , , ,559,636 1, ,603, ,974 2,007, ,949 26,718, ,641, , ,094, /3/ ,192, ($5,N) - 10/29/18 2,142, ,874 4,776,895 96,329 1,017, , ,504, ,885 18,450 2,153, ,517 3,567, , , ,824, weekly change 0.4% -20.8% -21.0% 6.2% 0.7% 9.7% 4.6% -94.1% -92.0% -92.5% 7.3% 8.1% -86.6% -83.2% 2.2% 0.0% -45.5% SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES % of Sales Calendar Year to date ,808,946,164 97,433,124 22,360, ,934,387 4,333,413 36,441,883 52,571, ,782,166 47,711,496 1,797,825 91,830,311 4,878, ,571,008 37,314,779 25,028,459 6,419,631 5,043,354, % Fiscal Year to date ,751,896 20,552,700 4,866,993 43,123, ,102 8,076,913 10,097, ,540,954 22,370, ,400 19,192,246 1,018,638 78,803,942 11,383,307 5,283, ,163,671, % *Full week includes 6 days from FY18
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