WEEKLY SALES SUMMARY Week Ending: 9/29/2018
Fiscal Year to Date Sales Comparison Through the Week Ending 9/29/2018 (5 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 $ 296,861,910 $ 313,568,317 $ 338,148,633 $ 41,286,723 $ 24,580,316 13.9% 7.8% Lotto Texas 9,669,256 9,196,078 8,560,443-1,108,813-635,635-11.5% -6.9% Lotto Extra 1,832,781 1,964,825 2,016,511 183,730 51,686 10.0% 2.6% Pick 3 20,921,253 20,536,221 19,896,198-1,025,055-640,023-4.9% -3.1% Pick 3 Sum It Up 397,361 411,099 385,431-11,930-25,668-3.0% -6.2% Cash Five 3,723,182 3,501,497 3,407,347-315,835-94,150-8.5% -2.7% Texas Two Step 4,704,112 3,777,400 5,116,867 412,755 1,339,467 8.8% 35.5% Mega Millions 9,928,965 9,351,640 19,246,846 9,317,881 9,895,206 93.8% 105.8% Megaplier 2,674,784 2,700,378 2,886,319 211,535 185,941 7.9% 6.9% MM Just the Jackpot - - 110,532 110,532 110,532 - - Daily 4 7,663,174 8,630,576 8,861,954 1,198,780 231,378 15.6% 2.7% Daily 4 Sum It Up 409,005 467,933 459,377 50,373-8,556 12.3% -1.8% Powerball 17,549,948 15,815,001 16,051,278-1,498,670 236,277-8.5% 1.5% Power Play 2,527,797 2,555,010 2,583,689 55,892 28,679 2.2% 1.1% All or Nothing 2,370,653 2,410,762 2,375,065 4,412-35,697 0.2% -1.5% Texas Triple Chance 1,368,070 1,081,144 - -1,368,070-1,081,144-100.0% -100.0% Total $ 382,602,250 $ 395,967,880 $ 430,106,489 $ 47,504,240 $ 34,138,609 12.4% 8.6% * 2 extra days ** 1 extra day
Fiscal Year to Date Cumulative Average Sales Comparison Through the Week Ending 9/29/2018 (5 Weeks) Sales by Game FY 2017 FY 2018 FY 2019 Scratch Tickets $ 9,576,191 $ 10,452,277 $ 11,660,298 Lotto Texas 311,911 306,536 295,188 Lotto Extra 59,122 65,494 69,535 Pick 3 674,879 684,541 686,076 Pick 3 Sum It Up 12,818 13,703 13,291 Cash Five 120,103 116,717 117,495 Texas Two Step 151,746 125,913 176,444 Mega Millions 320,289 311,721 663,684 Megaplier 86,283 90,013 99,528 MM Just the Jackpot - - 3,811 Daily 4 247,199 287,686 305,585 Daily 4 Sum It Up 13,194 15,598 15,841 Powerball 566,127 527,167 553,492 Power Play 81,542 85,167 89,093 All or Nothing 76,473 80,359 81,899 Texas Triple Chance 44,131 36,038 - Total $ 12,342,008 $ 13,198,929 $ 14,831,258 thru 10/01/2016 thru 9/30/2017 thru 9/29/2018 31 days 30 days 29 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 $78,134,381 $19,297,281 $97,431,662 7 10/13/2018 $74,084,207 $19,185,335 $93,269,542 8 10/20/2018 $77,631,892 $19,573,636 $97,205,528 9 10/27/2018 $76,385,130 $18,788,634 $95,173,764 10 11/3/2018 $78,814,323 $19,564,629 $98,378,952 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 $338,148,633 $313,568,317 $24,580,316 7.8% $91,957,856 $82,399,563 $9,558,293 11.6% $430,106,489 $395,967,880 $34,138,609 8.6% Fiscal Year Total $338,148,633 $4,418,324,547 $91,957,856 $1,208,522,340 $430,106,489 $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 $120 Texas Lottery Commission Fiscal Year Over Year Change in Sales $100 $80 $60 $40 $20 $0 1 2 3 4 5 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 14 10,850,530 3.5% 6,564,670 4,285,860 60.5% 0.4% Through $2.00 15 24,962,894 8.0% 16,277,374 8,685,520 65.2% 0.1% 9/30/2017 $3.00 9 23,454,573 7.5% 15,457,460 7,997,113 65.9% 0.0% $5.00 36 88,884,090 28.3% 60,416,914 28,467,176 68.0% 0.0% $10.00 14 80,062,760 25.5% 56,089,899 23,972,861 70.1% -0.3% $20.00 12 64,695,220 20.6% 48,479,532 16,215,688 74.9% 0.0% $30.00 0 0 0.0% 0 0 0.0% 0.0% $50.00 3 20,658,250 6.6% 16,116,429 4,541,821 78.0% 0.2% Total 103 $313,568,317 $219,402,278 $94,166,039 70.0% 0.1% 2019 $1.00 13 12,615,520 3.7% 7,603,349 5,012,171 60.3% 0.1% Through $2.00 16 23,391,032 6.9% 15,205,153 8,185,879 65.0% -0.1% 9/29/2018 $3.00 6 18,049,956 5.3% 11,907,538 6,142,418 66.0% 0.0% $5.00 31 90,450,955 26.7% 61,491,706 28,959,249 68.0% 0.0% $10.00 15 84,701,850 25.0% 59,728,063 24,973,787 70.5% 0.6% $20.00 11 61,955,340 18.3% 46,432,982 15,522,358 74.9% 0.0% $30.00 1 17,037,780 5.0% 12,780,459 4,257,321 75.0% 0.0% $50.00 5 29,946,200 8.9% 23,328,545 6,617,655 77.9% 0.0% Total 98 $338,148,633 $238,477,795 $99,670,838 70.5% 0.2% Variance $1.00-1 1,764,990 16.3% 1,038,679 15.8% 726,311 16.9% -0.23% 2019 to $2.00 1-1,571,862-6.3% -1,072,221-6.6% -499,641-5.8% -0.20% 2018 $3.00-3 -5,404,617-23.0% -3,549,922-23.0% -1,854,695-23.2% 0.07% $5.00-5 1,566,865 1.8% 1,074,793 1.8% 492,072 1.7% 0.01% $10.00 1 4,639,090 5.8% 3,638,163 6.5% 1,000,927 4.2% 0.46% $20.00-1 -2,739,880-4.2% -2,046,550-4.2% -693,330-4.3% 0.01% $30.00 1 17,037,780 100.0% 12,780,459 100.0% 4,257,321 100.0% 75.01% $50.00 2 9,287,950 45.0% 7,212,116 44.8% 2,075,834 45.7% -0.11% Total -5 $24,580,316 7.8% $19,075,517 8.7% $5,504,799 5.8% 0.56% 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 $144,507,463 $148,152,087 -$3,644,624 Prize Exp. $1 - $5 $96,207,746 $98,716,418 -$2,508,671 Sales Cont. $1 - $5 $48,299,717 $49,435,669 -$1,135,953 Prize Exp. % $1 - $5 66.6% 66.6% -0.1% FY 2019 FY 2018 Difference Sales $10 - $50 $193,641,170 $165,416,230 $28,224,940 Prize Exp. $10 - $50 $142,270,049 $120,685,861 $21,584,188 Sales Cont. $10 - $50 $51,371,121 $44,730,369 $6,640,752 Prize Exp. % $10 - $50 73.5% 73.0% 0.5% FY 2019 FY 2018 Difference Sales Scratch $338,148,633 $313,568,317 $24,580,316 Prize Exp. Scratch $238,477,795 $219,402,278 $19,075,517 Sales Cont. Scratch $99,670,838 $94,166,039 $5,504,799 Prize Exp. % Scratch 70.5% 70.0% 0.6% FY 2019 FY 2018 Difference Sales $1 - $10 $229,209,313 $228,214,847 $994,466 Prize Exp. $1 - $10 $155,935,809 $154,806,317 $1,129,492 Sales Cont. $1 - $10 $73,273,504 $73,408,530 -$135,026 Prize Exp. % $1 - $10 68.0% 67.8% 0.2% FY 2019 FY 2018 Difference Sales $20 - $50 $108,939,320 $85,353,470 $23,585,850 Prize Exp. $20 - $50 $82,541,986 $64,595,961 $17,946,025 Sales Cont. $20 - $50 $26,397,334 $20,757,509 $5,639,825 Prize Exp. % $20 - $50 75.8% 75.7% 0.1% FY 2019 FY 2018 Difference Sales Scratch $338,148,633 $313,568,317 $24,580,316 Prize Exp. Scratch $238,477,795 $219,402,278 $19,075,517 Sales Cont. Scratch $99,670,838 $94,166,039 $5,504,799 Prize Exp. % Scratch 70.5% 70.0% 0.6%
Weekly Sales Summary & Comparison to Previous Week Week Ending 9/29/2018 Week Ending 9/22/2018 % of % of THIS WEEK Sales LAST WEEK Sales $ change % change Total Sales $106,142,319 $101,228,406 $4,913,913 4.85% Scratch Tickets $82,536,917 77.8% $79,325,951 78.4% $3,210,966 4.05% Lotto $1,997,716 1.9% $1,975,825 2.0% $21,891 1.11% Lotto Extra $470,488 0.4% $464,463 0.5% $6,025 1.30% Pick 3 $4,641,335 4.4% $4,648,341 4.6% -$7,006-0.15% Pick 3 Sum It Up $90,230 0.1% $91,000 0.1% -$770-0.85% Cash Five $908,866 0.9% $770,065 0.8% $138,801 18.02% Texas Two Step $894,351 0.8% $1,317,932 1.3% -$423,581-32.14% Mega Millions $5,908,974 5.6% $4,755,108 4.7% $1,153,866 24.27% Megaplier $863,943 0.8% $710,262 0.7% $153,681 21.64% MM Just the Jackpot $33,690 0.0% $27,921 0.0% $5,769 20.66% Daily 4 $2,092,401 2.0% $2,099,267 2.1% -$6,867-0.33% Daily 4 Sum It Up $108,286 0.1% $108,078 0.1% $209 0.19% Powerball $4,339,138 4.1% $3,768,214 3.7% $570,924 15.15% Power Play $681,183 0.6% $602,829 0.6% $78,354 13.00% All or Nothing $574,802 0.5% $563,151 0.6% $11,651 2.07% Total Draw Game Sales $23,605,402 $21,902,455 $1,702,947 7.78% * Totals may not sum due to rounding.
Weekly Sales Summary SCRATCH TICKETS TOP TEN SELLING GAMES For the week ending: 9/29/2018 Rank Price Point Game Sales (Millions) 1 $ 10 $200 MILLION CASH EXPLOSION $ 4.191 2 $ 10 $250,000 50X CASHWORD $ 4.102 3 $ 10 MEGA LOTERIA $ 4.070 4 $ 30 $750 MILLION WINNER'S CIRCLE $ 3.982 5 $ 50 200X THE CASH $ 3.570 6 $ 5 SUPER LOTERIA $ 3.292 7 $ 5 DIAMOND MINE 9X $ 3.142 8 $ 20 100X THE CASH $ 3.057 9 $ 20 STACKS OF CASH $ 2.875 10 $ 5 $25,000,000 PAYOUT $ 2.381
Prize Payout Tracking Report Through the week ending 9/29/2018 Draw Game Sales FY Sales FY Prize Expense Through Week Ending Through Week Ending 9/29/2018 9/29/2018 Actual* Prize Payout Base Payout (Prize Pool) Lotto $ 8,560,443 $ 2,181,799 25.49% 50.00% Lotto Extra 2,016,511 1,051,050 52.12% 53.70% Pick 3 19,896,198 8,173,030 41.08% 50.00% Pick 3 Sum It Up 385,431 169,206 43.90% 50.00% Cash Five 3,407,347 1,751,985 51.42% 50.00% Texas Two Step 5,116,867 2,550,337 49.84% 50.00% Mega Millions 19,246,846 9,829,398 51.07% 50.00%** Megaplier 2,886,319 1,413,832 48.98% N/A MM Just the Jackpot 110,532 53,767 48.64% 50.00%** Daily 4 8,861,954 5,370,500 60.60% 50.00% Daily 4 Sum It Up 459,377 157,995 34.39% 50.00% Powerball 16,051,278 8,373,045 52.16% 50.00%** Power Play 2,583,689 1,347,517 52.15% N/A All or Nothing 2,375,065 1,174,006 49.43% 55.98% Totals $ 91,957,856 $ 43,597,466 47.41% * Before Unclaimed Prizes **Estimated; depends on # of guaranteed prizes won in Texas
Scratch Ticket Sales For the week ending 9/29/2018 () 1 Game $30.00 Price Point $3,982,410 4.8% 3 Games $50.00 Price Point $7,124,900 8.6% 11 Games $1.00 Price Point $2,851,251 3.5% 11 Games $20.00 Price Point $14,628,180 17.7% 15 Games $2.00 Price Point $5,900,604 7.1% 6 Games $3.00 Price Point $4,517,277 5.5% 13 Games $10.00 Price Point $21,740,060 26.3% 29 Games $5.00 Price Point $21,792,235 26.4%
All Game Sales For the week ending 9/29/2018 () Texas Two Step $894,351 0.8% Mega Millions $5,908,974 5.6% Megaplier $863,943 0.8% MM Just the Jackpot $33,690 0.0% Daily 4 $2,092,401 2.0% Daily 4- Sum It Up $108,286 0.1% Pick 3 $4,641,335 4.4% Cash Five $908,866 0.9% Lotto Extra $470,488 0.4% Lotto Texas $1,997,716 1.9% Pick 3- Sum It Up $90,230 0.1% Powerball $4,339,138 4.1% Power Play $681,183 0.6% All or Nothing $574,802 0.5% Scratch Tickets $82,536,917 77.8%
- 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 weekly change 4.0% 1.1% 1.3% -0.2% -0.8% 18.0% -32.1% 24.3% 21.6% 20.7% -0.3% 0.2% 15.2% 13.0% 2.1% 0.0% 4.9% SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES % of Sales Calendar Year to date 2018 3,379,342,901 85,440,867 19,510,452 193,706,785 3,859,742 31,772,317 47,590,576 189,488,058 28,227,468 1,158,957 81,500,019 4,318,967 186,818,344 28,515,161 22,120,095 6,419,631 4,309,790,338 100.0% Fiscal Year to date 2019 338,148,633 8,560,443 2,016,511 19,896,198 385,431 3,407,347 5,116,867 19,246,846 2,886,319 110,532 8,861,954 459,377 16,051,278 2,583,689 2,375,065 0 430,106,489 100.0% *Full week includes 6 days from FY18