WEEKLY SALES SUMMARY Unaudited Week Ending: 11/10/2018
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1 WEEKLY SALES SUMMARY Week Ending: 11/10/2018
2 Fiscal Year to Date Sales Comparison Through the Week Ending 11/10/2018 (11 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 $ 721,402,049 $ 777,190,947 $ 854,339,993 $ 132,937,944 $ 77,149, % 9.9% Lotto Texas 22,642,491 22,584,042 22,477, , , % -0.5% Lotto Extra 4,302,401 4,813,717 5,330,173 1,027, , % 10.7% Pick 3 48,978,493 49,328,965 47,689,541-1,288,952-1,639, % -3.3% Pick 3 Sum It Up 938, , ,755 15,301-20, % -2.1% Cash Five 8,790,310 8,396,961 9,128, , , % 8.7% Texas Two Step 10,283,547 9,344,939 11,041, ,281 1,696, % 18.2% Mega Millions 20,999,868 21,929, ,121, ,121, ,191, % 689.4% Megaplier 5,770,338 5,650,620 22,977,259 17,206,921 17,326, % 306.6% MM Just the Jackpot - 198, , , , % Daily 4 18,125,833 21,314,648 21,326,665 3,200,832 12, % 0.1% Daily 4 Sum It Up 950,409 1,153,041 1,131, ,976-21, % -1.9% Powerball 42,165,887 38,044,437 82,330,099 40,164,212 44,285, % 116.4% Power Play 6,003,512 6,035,691 11,981,076 5,977,564 5,945, % 98.5% All or Nothing 5,844,330 5,791,610 5,870,633 26,303 79, % 1.4% Texas Triple Chance 3,265,818 2,565, ,265,818-2,565, % % Total $ 920,463,739 $ 975,317,464 $ 1,270,467,621 $ 350,003,882 $ 295,150, % 30.3% * 2 extra days ** 1 extra day
3 Fiscal Year to Date Cumulative Average Sales Comparison Through the Week Ending 11/10/2018 (11 Weeks) Sales by Game FY 2017 FY 2018 FY 2019 Scratch Tickets $ 9,882,220 $ 10,794,319 $ 12,032,958 Lotto Texas 310, , ,581 Lotto Extra 58,937 66,857 75,073 Pick 3 670, , ,684 Pick 3 Sum It Up 12,856 13,530 13,433 Cash Five 120, , ,570 Texas Two Step 140, , ,519 Mega Millions 287, ,582 2,438,325 Megaplier 79,046 78, ,623 MM Just the Jackpot - * 13,231 10,823 Daily 4 248, , ,376 Daily 4 Sum It Up 13,019 16,014 15,935 Powerball 577, ,395 1,159,579 Power Play 82,240 83, ,748 All or Nothing 80,059 80,439 82,685 Texas Triple Chance 44,737 35,630 - Total $ 12,609,092 $ 13,556,551 $ 17,893,910 thru 11/12/2016 thru 11/11/2017 thru 11/10/ days 72 days 71 days * 15 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 $86,588,097 $78,572,697 $8,015, % $20,208,471 $19,317,440 $891, % $106,796,568 $97,890,137 $8,906, % 12 11/17/2018 $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 $854,339,993 $777,190,947 $77,149, % $416,127,628 $198,126,517 $218,001, % $1,270,467,621 $975,317,464 $295,150, % Fiscal Year Total $854,339,993 $4,418,324,547 $416,127,628 $1,208,522,340 $1,270,467,621 $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 $ ,955, % 16,978,724 10,976, % 0.8% Through $ ,229, % 36,603,370 19,626, % -0.1% 11/11/2017 $ ,215, % 36,404,387 18,811, % 0.0% $ ,036, % 153,662,081 72,374, % 0.0% $ ,938, % 128,867,423 55,070, % -0.3% $ ,165, % 126,791,523 42,373, % 0.0% $ % % 0.0% $ ,650, % 45,737,629 12,913, % 0.1% Total 115 $777,190,947 $545,045,137 $232,145, % 0.3% 2019 $ ,767, % 18,666,954 12,100, % 0.8% Through $ ,097, % 37,762,281 20,335, % -0.1% 11/10/2018 $ ,517, % 30,026,584 15,491, % 0.0% $ ,233, % 156,522,817 73,711, % 0.0% $ ,672, % 155,441,632 65,230, % 0.5% $ ,850, % 119,813,040 40,037, % 0.0% $ ,853, % 29,145,402 9,708, % 0.0% $ ,347, % 54,803,671 15,543, % 0.0% Total 114 $854,339,993 $602,182,382 $252,157, % 0.1% Variance $ ,812, % 1,688, % 1,123, % -0.06% 2019 to $ ,867, % 1,158, % 708, % -0.10% 2018 $ ,697, % -6,377, % -3,320, % 0.04% $ ,197, % 2,860, % 1,336, % 0.00% $ ,733, % 26,574, % 10,159, % 0.38% $ ,315, % -6,978, % -2,336, % 0.00% $ ,853, % 29,145, % 9,708, % 75.01% $ ,696, % 9,066, % 2,630, % -0.08% Total -1 $77,149, % $57,137, % $20,011, % 0.35% 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 $364,616,593 $365,436,687 -$820,094 Prize Exp. $1 - $5 $242,978,637 $243,648,562 -$669,925 Sales Cont. $1 - $5 $121,637,956 $121,788,125 -$150,169 Prize Exp. % $1 - $5 66.6% 66.7% 0.0% FY 2019 FY 2018 Difference Sales $10 - $50 $489,723,400 $411,754,260 $77,969,140 Prize Exp. $10 - $50 $359,203,745 $301,396,575 $57,807,170 Sales Cont. $10 - $50 $130,519,655 $110,357,685 $20,161,970 Prize Exp. % $10 - $ % 73.2% 0.2% FY 2019 FY 2018 Difference Sales Scratch $854,339,993 $777,190,947 $77,149,046 Prize Exp. Scratch $602,182,382 $545,045,137 $57,137,245 Sales Cont. Scratch $252,157,611 $232,145,810 $20,011,801 Prize Exp. % Scratch 70.5% 70.1% 0.4% FY 2019 FY 2018 Difference Sales $1 - $10 $585,288,613 $549,375,097 $35,913,516 Prize Exp. $1 - $10 $398,420,269 $372,515,985 $25,904,284 Sales Cont. $1 - $10 $186,868,344 $176,859,112 $10,009,232 Prize Exp. % $1 - $ % 67.8% 0.3% FY 2019 FY 2018 Difference Sales $20 - $50 $269,051,380 $227,815,850 $41,235,530 Prize Exp. $20 - $50 $203,762,114 $172,529,152 $31,232,962 Sales Cont. $20 - $50 $65,289,266 $55,286,698 $10,002,568 Prize Exp. % $20 - $ % 75.7% 0.0% FY 2019 FY 2018 Difference Sales Scratch $854,339,993 $777,190,947 $77,149,046 Prize Exp. Scratch $602,182,382 $545,045,137 $57,137,245 Sales Cont. Scratch $252,157,611 $232,145,810 $20,011,801 Prize Exp. % Scratch 70.5% 70.1% 0.4%
9 Weekly Sales Summary & Comparison to Previous Week Week Ending 11/10/2018 Week Ending 11/03/2018 % of % of THIS WEEK Sales LAST WEEK Sales $ change % change Total Sales $106,796,568 $106,824,284 -$27, % Scratch Tickets $86,588, % $86,192, % $395, % Lotto $1,924, % $2,142, % -$217, % Lotto Extra $463, % $516, % -$53, % Pick 3 $4,565, % $4,776, % -$211, % Pick 3 Sum It Up $94, % $96, % -$1, % Cash Five $1,051, % $1,017, % $34, % Texas Two Step $944, % $911, % $33, % Mega Millions $3,580, % $3,504, % $75, % Megaplier $606, % $605, % $1, % MM Just the Jackpot $18, % $18, % $ % Daily 4 $2,134, % $2,153, % -$19, % Daily 4 Sum It Up $112, % $114, % -$1, % Powerball $3,526, % $3,567, % -$41, % Power Play $597, % $611, % -$13, % All or Nothing $587, % $594, % -$7, % Total Draw Game Sales $20,208,471 $20,631,386 -$422, % * Totals may not sum due to rounding.
10 Weekly Sales Summary SCRATCH TICKETS TOP TEN SELLING GAMES For the week ending: 11/10/2018 Rank Price Point Game Sales (Millions) 1 $ 20 MILLION DOLLAR LOTERIA $ $ 10 MEGA LOTERIA $ $ 10 $250,000 50X CASHWORD $ $ 5 RED HOT 7S $ $ X THE CASH $ $ 30 $750 MILLION WINNER'S CIRCLE $ $ 20 $100 or $200 $ $ 10 CASH BLAST $ $ 5 SUPER LOTERIA $ $ 10 $200 MILLION CASH EXPLOSION $ 2.797
11 Prize Payout Tracking Report Through the week ending 11/10/2018 Draw Game Sales FY Sales FY Prize Expense Through Week Ending Through Week Ending 11/10/ /10/2018 Actual* Prize Payout Base Payout (Prize Pool) Lotto $ 22,477,252 $ 9,144, % 50.00% Lotto Extra 5,330,173 2,840, % 53.70% Pick 3 47,689,541 21,093, % 50.00% Pick 3 Sum It Up 953, , % 50.00% Cash Five 9,128,469 4,588, % 50.97% Texas Two Step 11,041,828 5,780, % 50.00% Mega Millions 173,121,095 90,354, % 50.00%** Megaplier 22,977,259 11,466, % N/A MM Just the Jackpot 768, , % 50.00%** Daily 4 21,326,665 11,101, % 50.00% Daily 4 Sum It Up 1,131, , % 50.00% Powerball 82,330,099 41,502, % 50.00%** Power Play 11,981,076 6,044, % N/A All or Nothing 5,870,633 2,808, % 55.98% Totals $ 416,127,628 $ 207,929, % * Before Unclaimed Prizes **Estimated; depends on # of guaranteed prizes won in Texas
12 Scratch Ticket Sales For the week ending 11/10/2018 () 1 Game $30.00 Price Point $3,513, % 4 Games $50.00 Price Point $6,279, % 13 Games $1.00 Price Point $2,924, % 12 Games $20.00 Price Point $18,241, % 16 Games $2.00 Price Point $5,346, % 7 Games $3.00 Price Point $4,751, % 14 Games $10.00 Price Point $21,929, % 33 Games $5.00 Price Point $23,601, %
13 All Game Sales For the week ending 11/10/2018 () Pick 3 $4,565, % Cash Five $1,051, % Lotto Extra $463, % Lotto Texas $1,924, % Texas Two Step $944, % Pick 3- Sum It Up $94, % Mega Millions $3,580, % Megaplier $606, % MM Just the Jackpot $18, % Daily 4 $2,134, % Daily 4- Sum It Up $112, % Powerball $3,526, % Power Play $597, % All or Nothing $587, % Scratch Tickets $86,588, %
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, /10/ ,588, ($1,N); 2098 ($3,N); 2099 ($5,N); 2100 ($20,N) - 11/05/18 1,924, ,180 4,565,742 94,653 1,051, , ,580, ,912 18,999 2,134, ,746 3,526, , , ,796, weekly change 0.5% -10.2% -10.4% -4.4% -1.7% 3.4% 3.7% 2.1% 0.2% 3.0% -0.9% -1.5% -1.2% -2.2% -1.2% 0.0% 0.0% SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES % of Sales Calendar Year to date ,895,534,261 99,357,676 22,824, ,500,129 4,428,066 37,493,439 53,515, ,362,307 48,318,408 1,816,824 93,964,730 4,990, ,097,165 37,912,548 25,615,663 6,419,631 5,150,151, % Fiscal Year to date ,339,993 22,477,252 5,330,173 47,689, ,755 9,128,469 11,041, ,121,095 22,977, ,399 21,326,665 1,131,384 82,330,099 11,981,076 5,870, ,270,467, % *Full week includes 6 days from FY18
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