WEEKLY SALES SUMMARY Week Ending: 12/29/2018
Fiscal Year to Date Sales Comparison Through the Week Ending 12/29/2018 (18 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 $ 1,242,163,224 $ 1,366,368,814 $ 1,511,319,019 $ 269,155,795 $ 144,950,205 21.7% 10.6% Lotto Texas 37,049,946 38,134,018 36,067,069-982,877-2,066,949-2.7% -5.4% Lotto Extra 7,098,355 8,183,082 8,647,454 1,549,099 464,372 21.8% 5.7% Pick 3 82,347,597 82,670,229 80,649,004-1,698,593-2,021,225-2.1% -2.4% Pick 3 Sum It Up 1,564,206 1,619,538 1,598,791 34,586-20,747 2.2% -1.3% Cash Five 14,701,477 14,101,216 15,565,277 863,800 1,464,062 5.9% 10.4% Texas Two Step 18,565,659 16,041,170 18,666,446 100,787 2,625,276 0.5% 16.4% Mega Millions 34,892,783 53,129,215 207,354,967 172,462,184 154,225,752 494.3% 290.3% Megaplier 9,591,430 10,101,137 28,432,536 18,841,106 18,331,399 196.4% 181.5% MM Just the Jackpot - 547,470 925,431 925,431 377,961-69.0% Daily 4 31,012,227 35,696,066 36,356,369 5,344,142 660,304 17.2% 1.8% Daily 4 Sum It Up 1,637,131 1,939,642 1,962,297 325,166 22,655 19.9% 1.2% Powerball 74,869,211 80,079,339 111,575,025 36,705,814 31,495,686 49.0% 39.3% Power Play 10,536,864 12,054,991 16,738,925 6,202,061 4,683,934 58.9% 38.9% All or Nothing 9,714,824 9,643,904 9,851,373 136,549 207,469 1.4% 2.2% Texas Triple Chance 5,311,774 4,227,086 - -5,311,774-4,227,086-100.0% -100.0% Total $ 1,581,056,707 $ 1,734,536,916 $ 2,085,709,983 $ 504,653,276 $ 351,173,067 31.9% 20.2% * 2 extra days ** 1 extra day
Fiscal Year to Date Cumulative Average Sales Comparison Through the Week Ending 12/29/2018 (18 Weeks) Sales by Game FY 2017 FY 2018 FY 2019 Scratch Tickets $ 10,181,666 $ 11,292,304 $ 12,594,325 Lotto Texas 303,688 315,157 300,559 Lotto Extra 58,183 67,629 72,062 Pick 3 674,980 683,225 672,075 Pick 3 Sum It Up 12,821 13,385 13,323 Cash Five 120,504 116,539 129,711 Texas Two Step 152,178 132,572 155,554 Mega Millions 286,006 439,084 1,727,958 Megaplier 78,618 83,480 236,938 MM Just the Jackpot - * 8,554 7,712 Daily 4 254,199 295,009 302,970 Daily 4 Sum It Up 13,419 16,030 16,352 Powerball 613,682 661,813 929,792 Power Play 86,368 99,628 139,491 All or Nothing 79,630 79,702 82,095 Texas Triple Chance 43,539 34,935 - Total $ 12,959,481 $ 14,339,046 $ 17,380,917 thru 12/31/2016 thru 12/30/2017 thru 12/29/2018 122 days 121 days 120 days * 64 days
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 $86,588,097 $78,572,697 $8,015,400 10.2% $20,208,471 $19,317,440 $891,031 4.6% $106,796,568 $97,890,137 $8,906,431 9.1% 12 11/17/2018 $86,350,350 $81,674,704 $4,675,646 5.7% $20,150,107 $19,938,001 $212,107 1.1% $106,500,457 $101,612,705 $4,887,753 4.8% 13 11/24/2018 $93,003,550 $84,916,870 $8,086,681 9.5% $20,563,650 $19,968,524 $595,127 3.0% $113,567,200 $104,885,393 $8,681,807 8.3% 14 12/1/2018 $90,189,151 $81,453,005 $8,736,147 10.7% $21,915,447 $21,685,175 $230,272 1.1% $112,104,598 $103,138,180 $8,966,418 8.7% 15 12/8/2018 $93,653,679 $81,251,421 $12,402,258 15.3% $22,315,017 $21,277,106 $1,037,911 4.9% $115,968,696 $102,528,526 $13,440,169 13.1% 16 12/15/2018 $94,362,031 $83,850,250 $10,511,781 12.5% $22,227,439 $23,199,797 ($972,358) -4.2% $116,589,470 $107,050,047 $9,539,423 8.9% 17 12/22/2018 $98,643,679 $87,941,872 $10,701,807 12.2% $23,471,095 $27,161,624 ($3,690,529) -13.6% $122,114,774 $115,103,496 $7,011,278 6.1% 18 12/29/2018 $100,776,586 $88,089,746 $12,686,840 14.4% $27,620,582 $36,811,359 ($9,190,777) -25.0% $128,397,168 $124,901,105 $3,496,063 2.8% 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 8/31/2019 ** $68,776,344 $16,370,986 $85,147,330 Total thru Current Week $1,511,319,019 $1,366,368,814 $144,950,205 10.6% $574,390,964 $368,168,102 $206,222,862 56.0% $2,085,709,983 $1,734,536,916 $351,173,067 20.2% Fiscal Year Total $1,511,319,019 $4,418,324,547 $574,390,964 $1,208,522,340 $2,085,709,983 $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 11 12 13 14 15 16 17 18 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 18 50,783,990 3.7% 30,692,729 20,091,261 60.4% 0.3% Through $2.00 18 95,412,670 7.0% 62,079,009 33,333,661 65.1% -0.1% 12/30/2017 $3.00 10 96,898,479 7.1% 63,926,378 32,972,101 66.0% 0.1% $5.00 47 390,336,945 28.6% 265,382,222 124,954,723 68.0% 0.0% $10.00 17 332,135,060 24.3% 232,688,982 99,446,078 70.1% -0.3% $20.00 15 294,586,920 21.6% 220,799,925 73,786,995 75.0% 0.0% $30.00 0 0 0.0% 0 0 0.0% 0.0% $50.00 4 106,214,750 7.8% 82,811,071 23,403,679 78.0% 0.1% Total 129 $1,366,368,814 $958,380,315 $407,988,499 70.1% 0.4% 2019 $1.00 17 52,465,942 3.5% 31,697,836 20,768,106 60.4% 0.4% Through $2.00 20 101,384,568 6.7% 65,998,794 35,385,774 65.1% 0.0% 12/29/2018 $3.00 8 83,465,304 5.5% 55,078,943 28,386,361 66.0% 0.0% $5.00 41 399,394,465 26.4% 271,536,860 127,857,605 68.0% 0.0% $10.00 18 379,134,950 25.1% 266,904,623 112,230,327 70.4% 0.4% $20.00 15 302,827,360 20.0% 227,060,339 75,767,021 75.0% 0.0% $30.00 1 61,804,530 4.1% 46,361,930 15,442,600 75.0% 0.0% $50.00 6 130,841,900 8.7% 101,970,559 28,871,341 77.9% 0.0% Total 126 $1,511,319,019 $1,066,609,884 $444,709,135 70.6% 0.3% Variance $1.00-1 1,681,952 3.3% 1,005,107 3.3% 676,845 3.4% -0.02% 2019 to $2.00 2 5,971,898 6.3% 3,919,785 6.3% 2,052,113 6.2% 0.03% 2018 $3.00-2 -13,433,175-13.9% -8,847,435-13.8% -4,585,740-13.9% 0.02% $5.00-6 9,057,520 2.3% 6,154,639 2.3% 2,902,881 2.3% 0.00% $10.00 1 46,999,890 14.2% 34,215,641 14.7% 12,784,249 12.9% 0.34% $20.00 0 8,240,440 2.8% 6,260,414 2.8% 1,980,026 2.7% 0.03% $30.00 1 61,804,530 100.0% 46,361,930 100.0% 15,442,600 100.0% 75.01% $50.00 2 24,627,150 23.2% 19,159,488 23.1% 5,467,662 23.4% -0.03% Total -3 $144,950,205 10.6% $108,229,569 11.3% $36,720,636 9.0% 0.43% 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 $636,710,279 $633,432,084 $3,278,195 Prize Exp. $1 - $5 $424,312,433 $422,080,338 $2,232,096 Sales Cont. $1 - $5 $212,397,846 $211,351,746 $1,046,099 Prize Exp. % $1 - $5 66.6% 66.6% 0.0% FY 2019 FY 2018 Difference Sales $10 - $50 $874,608,740 $732,936,730 $141,672,010 Prize Exp. $10 - $50 $642,297,451 $536,299,977 $105,997,474 Sales Cont. $10 - $50 $232,311,289 $196,636,753 $35,674,536 Prize Exp. % $10 - $50 73.4% 73.2% 0.3% FY 2019 FY 2018 Difference Sales Scratch $1,511,319,019 $1,366,368,814 $144,950,205 Prize Exp. Scratch $1,066,609,884 $958,380,315 $108,229,569 Sales Cont. Scratch $444,709,135 $407,988,499 $36,720,636 Prize Exp. % Scratch 70.6% 70.1% 0.4% FY 2019 FY 2018 Difference Sales $1 - $10 $1,015,845,229 $965,567,144 $50,278,085 Prize Exp. $1 - $10 $691,217,056 $654,769,319 $36,447,737 Sales Cont. $1 - $10 $324,628,173 $310,797,825 $13,830,348 Prize Exp. % $1 - $10 68.0% 67.8% 0.2% FY 2019 FY 2018 Difference Sales $20 - $50 $495,473,790 $400,801,670 $94,672,120 Prize Exp. $20 - $50 $375,392,828 $303,610,995 $71,781,832 Sales Cont. $20 - $50 $120,080,962 $97,190,675 $22,890,288 Prize Exp. % $20 - $50 75.8% 75.8% 0.0% FY 2019 FY 2018 Difference Sales Scratch $1,511,319,019 $1,366,368,814 $144,950,205 Prize Exp. Scratch $1,066,609,884 $958,380,315 $108,229,569 Sales Cont. Scratch $444,709,135 $407,988,499 $36,720,636 Prize Exp. % Scratch 70.6% 70.1% 0.4%
Weekly Sales Summary & Comparison to Previous Week Week Ending 12/29/2018 Week Ending 12/22/2018 % of % of THIS WEEK Sales LAST WEEK Sales $ change % change Total Sales $128,397,168 $122,114,774 $6,282,394 5.14% Scratch Tickets $100,776,586 78.5% $98,643,679 80.8% $2,132,907 2.16% Lotto $2,043,982 1.6% $1,994,621 1.6% $49,361 2.47% Lotto Extra $499,682 0.4% $487,327 0.4% $12,355 2.54% Pick 3 $4,614,619 3.6% $4,915,956 4.0% -$301,337-6.13% Pick 3 Sum It Up $88,662 0.1% $93,437 0.1% -$4,775-5.11% Cash Five $882,579 0.7% $922,083 0.8% -$39,504-4.28% Texas Two Step $1,294,684 1.0% $1,004,149 0.8% $290,535 28.93% Mega Millions $8,719,112 6.8% $4,988,856 4.1% $3,730,256 74.77% Megaplier $1,290,555 1.0% $788,768 0.6% $501,787 63.62% MM Just the Jackpot $35,793 0.0% $23,271 0.0% $12,522 53.81% Daily 4 $2,083,920 1.6% $2,208,099 1.8% -$124,179-5.62% Daily 4 Sum It Up $118,985 0.1% $120,024 0.1% -$1,039-0.87% Powerball $4,660,464 3.6% $4,604,207 3.8% $56,257 1.22% Power Play $736,614 0.6% $733,486 0.6% $3,128 0.43% All or Nothing $550,932 0.4% $586,812 0.5% -$35,880-6.11% Total Draw Game Sales $27,620,582 $23,471,095 $4,149,487 17.68% * Totals may not sum due to rounding.
Weekly Sales Summary SCRATCH TICKETS TOP TEN SELLING GAMES For the week ending: 12/29/2018 Rank Price Point Game Sales (Millions) 1 $ 20 200X $ 5.324 2 $ 10 MEGA LOTERIA $ 4.973 3 $ 50 WINNING MILLIONS $ 4.523 4 $ 20 MILLION DOLLAR LOTERIA $ 4.294 5 $ 10 $250,000 50X CASHWORD $ 3.788 6 $ 20 MILLIONAIRE CLUB $ 3.739 7 $ 10 SEASON'S GREETINGS $ 3.598 8 $ 5 SUPER LOTERIA $ 3.572 9 $ 5 HOLIDAY GREETINGS $ 3.393 10 $ 30 $750 MILLION WINNER'S CIRCLE $ 3.242
Prize Payout Tracking Report Through the week ending 12/29/2018 Draw Game Sales FY Sales FY Prize Expense Through Week Ending Through Week Ending 12/29/2018 12/29/2018 Actual* Prize Payout Base Payout (Prize Pool) Lotto $ 36,067,069 $ 16,112,442 44.67% 50.00% Lotto Extra 8,647,454 4,657,498 53.86% 53.70% Pick 3 80,649,004 37,544,080 46.55% 50.00% Pick 3 Sum It Up 1,598,791 734,738 45.96% 50.00% Cash Five 15,565,277 7,822,326 50.25% 50.97% Texas Two Step 18,666,446 9,605,452 51.46% 50.00% Mega Millions 207,354,967 108,021,450 52.09% 50.00%** Megaplier 28,432,536 14,164,327 49.82% N/A MM Just the Jackpot 925,431 462,333 49.96% 50.00%** Daily 4 36,356,369 17,527,675 48.21% 50.00% Daily 4 Sum It Up 1,962,297 710,106 36.19% 50.00% Powerball 111,575,025 56,130,184 50.31% 50.00%** Power Play 16,738,925 8,424,395 50.33% N/A All or Nothing 9,851,373 5,405,318 54.87% 55.98% Totals $ 574,390,964 $ 287,322,323 50.02% * Before Unclaimed Prizes **Estimated; depends on # of guaranteed prizes won in Texas
Scratch Ticket Sales For the week ending 12/29/2018 () 1 Game $30.00 Price Point $3,241,500 3.2% 4 Games $50.00 Price Point $8,498,800 8.4% 13 Games $1.00 Price Point $3,122,654 3.1% 13 Games $20.00 Price Point $23,491,880 23.3% 15 Games $2.00 Price Point $7,463,490 7.4% 7 Games $3.00 Price Point $6,642,237 6.6% 13 Games $10.00 Price Point $23,123,250 22.9% 32 Games $5.00 Price Point $25,192,775 25.0%
All Game Sales For the week ending 12/29/2018 () Pick 3 $4,614,619 3.6% Cash Five $882,579 0.7% Pick 3- Sum It Up $88,662 0.1% Texas Two Step $1,294,684 1.0% Mega Millions $8,719,112 6.8% Megaplier $1,290,555 1.0% MM Just the Jackpot $35,793 0.0% Daily 4 $2,083,920 1.6% Daily 4- Sum It Up $118,985 0.1% Powerball $4,660,464 3.6% Power Play $736,614 0.6% Lotto Extra $499,682 0.4% All or Nothing $550,932 0.4% Lotto Texas $2,043,982 1.6% Scratch Tickets $100,776,586 78.5%
- 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 11/10/2018 86,588,097 11/17/2018 86,350,350 2097 ($1,N); 2098 ($3,N); 2099 ($5,N); 2100 ($20,N) - 11/05/18 1,924,552 5.25 5.5 463,180 4,565,742 94,653 1,051,556 944,441 325 200 3,580,141 70 90 606,912 18,999 2,134,420 112,746 3,526,157 71 92 597,769 587,204 0 106,796,568 3.77 2101 ($2,N); 2102 ($5,N); 2096 ($10,N); 2104 ($50,N) - 11/14/18 1,885,643 5.75 6 456,415 4,456,919 87,767 942,898 855,946 200 225 3,743,377 106 122 628,400 18,060 2,032,354 111,205 3,734,164 107 124 624,416 572,544 0 106,500,457 3.76 11/24/2018 93,003,550 0 1,877,935 6.25 6.5 460,370 4,555,959 87,386 904,748 987,656 300 425 3,825,033 139 155 639,529 18,627 2,060,973 114,073 3,849,777 139 155 641,166 540,418 0 113,567,200 4.01 12/1/2018 90,189,151 2082 ($5,N) - 11/26/18 1,929,025 6.75 7 470,040 4,783,812 95,184 936,780 1,394,948 550 725 4,108,826 172 190 677,012 18,999 2,190,555 120,474 3,965,004 171 183 655,041 569,748 0 112,104,598 3.96 12/8/2018 93,653,679 2111 ($1,N); 2106 ($5,N); 2107 ($20,N) - 12/03/18 1,910,344 7.25 7.5 467,079 4,886,631 99,867 934,397 1,214,897 950 200 4,318,502 208 226 703,882 20,289 2,258,908 125,111 4,125,380 200 217 671,375 578,356 0 115,968,696 4.10 12/15/2018 94,362,031 0 1,948,267 7.75 8 476,368 4,745,568 92,734 913,323 872,338 225 200 4,530,166 245 262 727,131 21,993 2,194,897 121,043 4,305,930 230 246 695,751 581,930 0 116,589,470 4.12 12/22/2018 98,643,679 2035 ($2,N); 2109 ($3,N); 2110 ($5,N); 2077 ($20,N) - 12/17/18 1,994,621 8.25 8.75 487,327 4,915,956 93,437 922,083 1,004,149 225 325 4,988,856 284 305 788,768 23,271 2,208,099 120,024 4,604,207 262 281 733,486 586,812 0 122,114,774 4.31 12/29/2018 100,776,586 0 2,043,982 9.25 10 499,682 4,614,619 88,662 882,579 1,294,684 450 575 8,719,112 321 370 1,290,555 35,793 2,083,920 118,985 4,660,464 294 40 736,614 550,932 0 128,397,168 4.54 weekly change 2.2% 2.5% 2.5% -6.1% -5.1% -4.3% 28.9% 74.8% 63.6% 53.8% -5.6% -0.9% 1.2% 0.4% -6.1% 0.0% 5.1% SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES % of Sales Calendar Year to date 2018 4,552,513,287 112,947,493 26,141,395 254,459,592 5,073,102 43,930,247 61,140,155 377,596,179 53,773,685 1,973,856 108,994,434 5,821,886 282,342,091 42,670,397 29,596,403 6,419,631 5,965,393,832 100.0% Fiscal Year to date 2019 1,511,319,019 36,067,069 8,647,454 80,649,004 1,598,791 15,565,277 18,666,446 207,354,967 28,432,536 925,431 36,356,369 1,962,297 111,575,025 16,738,925 9,851,373 0 2,085,709,983 100.0% *Full week includes 6 days from FY18