WEEKLY SALES SUMMARY Week Ending: 11/03/2018
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 $ 69,133,646 18.0% 9.9% Lotto Texas 20,748,978 20,268,120 20,552,700-196,278 284,580-0.9% 1.4% Lotto Extra 3,933,931 4,323,693 4,866,993 933,062 543,300 23.7% 12.6% Pick 3 44,336,297 44,427,692 43,123,799-1,212,498-1,303,893-2.7% -2.9% Pick 3 Sum It Up 848,873 879,620 859,102 10,229-20,518 1.2% -2.3% Cash Five 7,957,115 7,578,986 8,076,913 119,798 497,928 1.5% 6.6% Texas Two Step 9,414,139 8,449,967 10,097,387 683,248 1,647,420 7.3% 19.5% Mega Millions 19,035,555 19,277,866 169,540,954 150,505,399 150,263,088 790.7% 779.5% Megaplier 5,228,699 5,240,554 22,370,347 17,141,648 17,129,793 327.8% 326.9% MM Just the Jackpot - 135,639 749,400 749,400 613,761-452.5% Daily 4 16,384,528 19,245,288 19,192,246 2,807,718-53,042 17.1% -0.3% Daily 4 Sum It Up 860,233 1,042,162 1,018,638 158,405-23,524 18.4% -2.3% Powerball 36,852,536 34,860,725 78,803,942 41,951,406 43,943,217 113.8% 126.1% Power Play 5,287,915 5,527,801 11,383,307 6,095,392 5,855,506 115.3% 105.9% All or Nothing 5,281,050 5,227,872 5,283,429 2,379 55,557 0.0% 1.1% Texas Triple Chance 2,966,382 2,323,094 - -2,966,382-2,323,094-100.0% -100.0% Total $ 829,539,959 $ 877,427,327 $ 1,163,671,053 $ 334,131,094 $ 286,243,726 40.3% 32.6% * 2 extra days ** 1 extra day
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 314,378 311,817 321,136 Lotto Extra 59,605 66,518 76,047 Pick 3 671,762 683,503 673,809 Pick 3 Sum It Up 12,862 13,533 13,423 Cash Five 120,562 116,600 126,202 Texas Two Step 142,638 129,999 157,772 Mega Millions 288,418 296,583 2,649,077 Megaplier 79,223 80,624 349,537 MM Just the Jackpot - * 16,955 11,709 Daily 4 248,250 296,081 299,879 Daily 4 Sum It Up 13,034 16,033 15,916 Powerball 558,372 536,319 1,231,312 Power Play 80,120 85,043 177,864 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 11/03/2018 66 days 65 days 64 day * 8 day
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 $9,988,511 13.9% $20,825,823 $18,779,001 $2,046,822 10.9% $102,598,566 $90,563,233 $12,035,333 13.3% 3 9/15/2018 $81,586,926 $72,828,393 $8,758,533 12.0% $21,802,221 $19,679,292 $2,122,929 10.8% $103,389,147 $92,507,685 $10,881,462 11.8% 4 9/22/2018 $79,325,951 $71,147,147 $8,178,804 11.5% $21,902,455 $18,601,742 $3,300,713 17.7% $101,228,406 $89,748,889 $11,479,517 12.8% 5 9/29/2018 $82,536,917 $74,749,619 $7,787,298 10.4% $23,605,402 $18,436,682 $5,168,721 28.0% $106,142,319 $93,186,301 $12,956,019 13.9% 6 10/6/2018 $88,151,179 $78,134,381 $10,016,798 12.8% $26,948,231 $19,297,281 $7,650,950 39.6% $115,099,410 $97,431,662 $17,667,748 18.1% 7 10/13/2018 $84,105,273 $74,084,207 $10,021,066 13.5% $37,244,326 $19,185,335 $18,058,991 94.1% $121,349,599 $93,269,542 $28,080,057 30.1% 8 10/20/2018 $85,273,556 $77,631,892 $7,641,664 9.8% $108,923,671 $19,573,636 $89,350,036 456.5% $194,197,227 $97,205,528 $96,991,700 99.8% 9 10/27/2018 $85,880,357 $76,385,130 $9,495,227 12.4% $110,213,688 $18,788,634 $91,425,054 486.6% $196,094,045 $95,173,764 $100,920,281 106.0% 10 11/3/2018 $86,192,898 $78,814,323 $7,378,575 9.4% $20,631,386 $19,564,629 $1,066,757 5.5% $106,824,284 $98,378,952 $8,445,332 8.6% 11 11/10/2018 $78,572,697 $19,317,440 $97,890,137 12 11/17/2018 $81,674,704 $19,938,001 $101,612,705 13 11/24/2018 $84,916,870 $19,968,524 $104,885,393 14 12/1/2018 $81,453,005 $21,685,175 $103,138,180 15 12/8/2018 $81,251,421 $21,277,106 $102,528,526 16 12/15/2018 $83,850,250 $23,199,797 $107,050,047 17 12/22/2018 $87,941,872 $27,161,624 $115,103,496 18 12/29/2018 $88,089,746 $36,811,359 $124,901,105 19 1/5/2019 $85,627,935 $61,522,424 $147,150,359 20 1/12/2019 $84,788,310 $19,797,694 $104,586,004 21 1/19/2019 $79,736,335 $18,928,359 $98,664,694 22 1/26/2019 $84,274,095 $20,031,471 $104,305,566 23 2/2/2019 $86,988,911 $21,857,656 $108,846,566 24 2/9/2019 $89,937,200 $22,787,411 $112,724,611 25 2/16/2019 $87,786,021 $23,638,676 $111,424,697 26 2/23/2019 $90,755,793 $23,457,390 $114,213,183 27 3/2/2019 $98,824,633 $26,526,688 $125,351,321 28 3/9/2019 $94,905,657 $27,981,971 $122,887,628 29 3/16/2019 $91,348,015 $30,926,726 $122,274,741 30 3/23/2019 $93,810,063 $24,924,629 $118,734,692 31 3/30/2019 $99,679,358 $32,928,515 $132,607,872 32 4/6/2019 $94,700,487 $21,038,959 $115,739,446 33 4/13/2019 $92,913,454 $21,025,962 $113,939,416 34 4/20/2019 $91,480,306 $21,175,937 $112,656,242 35 4/27/2019 $89,436,552 $21,876,449 $111,313,001 36 5/4/2019 $93,435,363 $23,711,107 $117,146,470 37 5/11/2019 $87,282,034 $22,261,352 $109,543,386 38 5/18/2019 $86,805,390 $22,666,519 $109,471,909 39 5/25/2019 $85,062,654 $18,883,295 $103,945,949 40 6/1/2019 $84,732,710 $19,182,651 $103,915,361 41 6/8/2019 $85,662,934 $20,379,312 $106,042,245 42 6/15/2019 $83,721,250 $21,204,086 $104,925,335
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 $105,401,300 44 6/29/2019 $84,220,135 $20,990,942 $105,211,077 45 7/6/2019 $86,569,321 $21,928,841 $108,498,162 46 7/13/2019 $83,806,881 $24,814,159 $108,621,039 47 7/20/2019 $82,343,351 $30,632,730 $112,976,081 48 7/27/2019 $84,241,509 $32,856,529 $117,098,038 49 8/3/2019 $90,698,716 $21,446,642 $112,145,358 50 8/10/2019 $82,465,760 $22,149,188 $104,614,948 51 8/17/2019 $80,927,256 $19,278,743 $100,205,999 52 8/24/2019 $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 $69,133,646 9.9% $395,919,157 $178,809,077 $217,110,080 121.4% $1,163,671,053 $877,427,327 $286,243,726 32.6% 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
Millions $250 Texas Lottery Commission Fiscal Year Over Year Change in Sales $200 $150 $100 $50 $0 1 2 3 4 5 6 7 8 9 10 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.
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 $1.00 15 25,046,214 3.6% 15,234,920 9,811,294 60.8% 1.0% Through $2.00 16 51,200,970 7.3% 33,334,306 17,866,664 65.1% -0.1% 11/4/2017 $3.00 9 49,559,661 7.1% 32,672,192 16,887,469 65.9% 0.0% $5.00 41 203,473,315 29.1% 138,321,540 65,151,775 68.0% 0.0% $10.00 15 165,057,810 23.6% 115,639,301 49,418,509 70.1% -0.3% $20.00 13 152,686,280 21.9% 114,439,256 38,247,024 75.0% 0.0% $30.00 0 0 0.0% 0 0 0.0% 0.0% $50.00 4 51,594,000 7.4% 40,237,202 11,356,798 78.0% 0.1% Total 113 $698,618,250 $489,878,717 $208,739,533 70.1% 0.3% 2019 $1.00 15 27,842,731 3.6% 16,910,314 10,932,417 60.7% 0.9% Through $2.00 18 52,751,486 6.9% 34,287,652 18,463,834 65.0% -0.1% 11/3/2018 $3.00 6 40,766,574 5.3% 26,891,405 13,875,169 66.0% 0.0% $5.00 35 206,632,635 26.9% 140,477,325 66,155,310 68.0% 0.0% $10.00 17 198,742,310 25.9% 140,010,812 58,731,498 70.4% 0.5% $20.00 12 141,608,320 18.4% 106,133,144 35,475,176 74.9% 0.0% $30.00 1 35,339,790 4.6% 26,509,451 8,830,339 75.0% 0.0% $50.00 5 64,068,050 8.3% 49,911,377 14,156,673 77.9% 0.0% Total 109 $767,751,896 $541,131,479 $226,620,417 70.5% 0.1% Variance $1.00 0 2,796,517 11.2% 1,675,393 11.0% 1,121,124 11.4% -0.09% 2019 to $2.00 2 1,550,516 3.0% 953,346 2.9% 597,170 3.3% -0.11% 2018 $3.00-3 -8,793,087-17.7% -5,780,787-17.7% -3,012,300-17.8% 0.04% $5.00-6 3,159,320 1.6% 2,155,784 1.6% 1,003,536 1.5% 0.00% $10.00 2 33,684,500 20.4% 24,371,511 21.1% 9,312,989 18.8% 0.39% $20.00-1 -11,077,960-7.3% -8,306,112-7.3% -2,771,848-7.2% 0.00% $30.00 1 35,339,790 100.0% 26,509,451 100.0% 8,830,339 100.0% 75.01% $50.00 1 12,474,050 24.2% 9,674,175 24.0% 2,799,875 24.7% -0.08% Total -4 $69,133,646 9.9% $51,252,762 10.5% $17,880,884 8.6% 0.36% Notes - Scratch Ticket Variances
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 - $50 73.4% 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 - $10 68.1% 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 - $50 75.7% 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%
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 -$89,269,761-45.52% Scratch Tickets $86,192,898 80.7% $85,880,357 43.8% $312,541 0.36% Lotto $2,142,000 2.0% $2,703,375 1.4% -$561,375-20.77% Lotto Extra $516,874 0.5% $654,648 0.3% -$137,774-21.05% Pick 3 $4,776,895 4.5% $4,497,526 2.3% $279,369 6.21% Pick 3 Sum It Up $96,329 0.1% $95,650 0.0% $680 0.71% Cash Five $1,017,338 1.0% $927,562 0.5% $89,776 9.68% Texas Two Step $911,062 0.9% $871,267 0.4% $39,795 4.57% Mega Millions $3,504,888 3.3% $59,559,636 30.4% -$56,054,748-94.12% Megaplier $605,885 0.6% $7,603,859 3.9% -$6,997,974-92.03% MM Just the Jackpot $18,450 0.0% $244,974 0.1% -$226,524-92.47% Daily 4 $2,153,938 2.0% $2,007,615 1.0% $146,323 7.29% Daily 4 Sum It Up $114,517 0.1% $105,949 0.1% $8,568 8.09% Powerball $3,567,512 3.3% $26,718,502 13.6% -$23,150,990-86.65% Power Play $611,454 0.6% $3,641,583 1.9% -$3,030,129-83.21% All or Nothing $594,244 0.6% $581,542 0.3% $12,702 2.18% Total Draw Game Sales $20,631,386 $110,213,688 -$89,582,302-81.28% * Totals may not sum due to rounding.
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 $ 4.632 2 $ 10 $250,000 50X CASHWORD $ 4.107 3 $ 10 MEGA LOTERIA $ 3.954 4 $ 10 CASH BLAST $ 3.878 5 $ 20 $100 or $200 $ 3.865 6 $ 50 200X THE CASH $ 3.659 7 $ 30 $750 MILLION WINNER'S CIRCLE $ 3.634 8 $ 5 SUPER LOTERIA $ 3.352 9 $ 10 $200 MILLION CASH EXPLOSION $ 2.972 10 $ 20 100X THE CASH $ 2.747
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 11/3/2018 11/3/2018 Actual* Prize Payout Base Payout (Prize Pool) Lotto $ 20,552,700 $ 8,179,732 39.80% 50.00% Lotto Extra 4,866,993 2,593,826 53.29% 53.70% Pick 3 43,123,799 19,412,440 45.02% 50.00% Pick 3 Sum It Up 859,102 386,028 44.93% 50.00% Cash Five 8,076,913 4,028,990 49.88% 50.97% Texas Two Step 10,097,387 5,224,649 51.74% 50.00% Mega Millions 169,540,954 88,457,085 52.17% 50.00%** Megaplier 22,370,347 11,157,345 49.88% N/A MM Just the Jackpot 749,400 373,896 49.89% 50.00%** Daily 4 19,192,246 10,160,900 52.94% 50.00% Daily 4 Sum It Up 1,018,638 346,666 34.03% 50.00% Powerball 78,803,942 39,723,428 50.41% 50.00%** Power Play 11,383,307 5,742,068 50.44% N/A All or Nothing 5,283,429 2,541,604 48.11% 55.98% Totals $ 395,919,157 $ 198,328,656 50.09% * Before Unclaimed Prizes **Estimated; depends on # of guaranteed prizes won in Texas
Scratch Ticket Sales For the week ending 11/03/2018 () 1 Game $30.00 Price Point $3,634,110 4.2% 4 Games $50.00 Price Point $6,707,150 7.8% 12 Games $1.00 Price Point $2,803,313 3.3% 10 Games $20.00 Price Point $15,277,500 17.7% 16 Games $2.00 Price Point $5,671,838 6.6% 5 Games $3.00 Price Point $4,406,472 5.1% 15 Games $10.00 Price Point $23,728,860 27.5% 29 Games $5.00 Price Point $23,963,655 27.8%
All Game Sales For the week ending 11/03/2018 () Pick 3 $4,776,895 4.5% Cash Five $1,017,338 1.0% Lotto Extra $516,874 0.5% Lotto Texas $2,142,000 2.0% Texas Two Step $911,062 0.9% Pick 3- Sum It Up $96,329 0.1% Mega Millions $3,504,888 3.3% Megaplier $605,885 0.6% MM Just the Jackpot $18,450 0.0% Daily 4 $2,153,938 2.0% Daily 4- Sum It Up $114,517 0.1% Powerball $3,567,512 3.3% Power Play $611,454 0.6% All or Nothing $594,244 0.6% Scratch Tickets $86,192,898 80.7%
- 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* 81,702,440 0 1,978,988 6 6.25 461,673 5,030,726 97,053 801,739 957,499 200 225 3,766,004 134 152 595,362 21,195 2,238,502 121,090 3,031,843 80 90 510,528 580,740 0 101,895,382 3.60 9/8/2018 81,772,743 2086 ($1,N); 2087 ($5,N); 2056 ($10,N) - 09/04/18 1,960,937 6.5 6.75 460,936 5,006,273 93,738 791,863 1,201,375 325 450 3,905,364 167 187 607,291 21,846 2,168,776 112,629 3,370,728 100 114 552,571 571,498 0 102,598,566 3.62 9/15/2018 81,586,926 0 1,975,040 7 7.25 463,234 4,720,274 93,227 804,014 1,642,208 650 850 4,416,792 207 227 668,606 25,002 2,128,235 110,965 3,603,702 132 147 578,862 572,060 0 103,389,147 3.65 9/22/2018 79,325,951 2022 ($2,N); 1828 ($3,N); 2090 ($5,N); 2083 ($10,N) - 09/17/18 1,975,825 7.5 7.75 464,463 4,648,341 91,000 770,065 1,317,932 1,100 200 4,755,108 252 275 710,262 27,921 2,099,267 108,078 3,768,214 163 178 602,829 563,151 0 101,228,406 3.58 9/29/2018 82,536,917 0 1,997,716 8 8.25 470,488 4,641,335 90,230 908,866 894,351 225 200 5,908,974 303 336 863,943 33,690 2,092,401 108,286 4,339,138 193 213 681,183 574,802 0 106,142,319 3.75 10/6/2018 88,151,179 2091 ($1,N); 2092 ($5,N); 2084 ($10,N); 2093 ($20,N) - 10/01/18 2,102,798 9 9.75 493,723 4,829,026 96,045 910,736 1,025,160 225 325 7,586,061 367 420 1,082,263 42,267 2,124,603 116,166 5,165,468 229 253 789,273 584,644 0 115,099,410 4.07 10/13/2018 84,105,273 0 2,240,079 10.5 11.25 525,689 4,610,039 90,450 903,514 1,267,968 450 625 14,272,987 470 548 1,895,658 73,260 2,011,414 111,656 7,585,254 282 314 1,088,034 568,324 0 121,349,599 4.29 10/20/2018 85,273,556 2094 ($2,N); 2095 ($5,N); 2017 ($5,N); 2103 ($10,N) - 10/15/18 2,804,005 11.75 12.75 659,548 4,514,116 95,199 910,416 905,063 200 225 65,370,536 667 1,000 8,296,363 259,917 2,032,722 110,974 19,715,928 345 470 2,669,274 579,610 0 194,197,227 6.86 10/27/2018 85,880,357 0 2,703,375 13.5 14.5 654,648 4,497,526 95,650 927,562 871,267 200 200 59,559,636 1,600 40 7,603,859 244,974 2,007,615 105,949 26,718,502 620 750 3,641,583 581,542 0 196,094,045 6.93 11/3/2018 86,192,898 2042 ($5,N) - 10/29/18 2,142,000 15.25 5 516,874 4,776,895 96,329 1,017,338 911,062 200 225 3,504,888 45 52 605,885 18,450 2,153,938 114,517 3,567,512 40 53 611,454 594,244 0 106,824,284 3.77 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 2018 3,808,946,164 97,433,124 22,360,934 216,934,387 4,333,413 36,441,883 52,571,096 339,782,166 47,711,496 1,797,825 91,830,311 4,878,228 249,571,008 37,314,779 25,028,459 6,419,631 5,043,354,902 100.0% Fiscal Year to date 2019 767,751,896 20,552,700 4,866,993 43,123,799 859,102 8,076,913 10,097,387 169,540,954 22,370,347 749,400 19,192,246 1,018,638 78,803,942 11,383,307 5,283,429 0 1,163,671,053 100.0% *Full week includes 6 days from FY18