WEEKLY SALES SUMMARY Week Ending: 10/27/2018
Fiscal Year to Date Sales Comparison Through the Week Ending 10/27/2018 (9 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 $ 576,952,027 $ 619,803,927 $ 681,558,998 $ 104,606,971 $ 61,755,071 18.1% 10.0% Lotto Texas 18,580,196 17,934,155 18,410,700-169,496 476,545-0.9% 2.7% Lotto Extra 3,519,764 3,829,344 4,350,119 830,355 520,775 23.6% 13.6% Pick 3 39,339,937 39,500,995 38,346,904-993,033-1,154,091-2.5% -2.9% Pick 3 Sum It Up 751,725 783,375 762,773 11,049-20,602 1.5% -2.6% Cash Five 7,097,317 6,758,717 7,059,575-37,742 300,858-0.5% 4.5% Texas Two Step 8,617,161 7,562,293 9,186,325 569,164 1,624,032 6.6% 21.5% Mega Millions 17,130,790 16,524,866 166,036,066 148,905,276 149,511,200 869.2% 904.8% Megaplier 4,694,685 4,819,194 21,764,462 17,069,777 16,945,268 363.6% 351.6% MM Just the Jackpot - 22,971 730,950 730,950 707,979-3082.1% Daily 4 14,471,227 17,040,049 17,038,308 2,567,081-1,741 17.7% 0.0% Daily 4 Sum It Up 760,010 927,577 904,122 144,112-23,455 19.0% -2.5% Powerball 32,056,128 31,781,903 75,236,430 43,180,302 43,454,527 134.7% 136.7% Power Play 4,627,710 5,027,740 10,771,853 6,144,143 5,744,113 132.8% 114.2% All or Nothing 4,689,804 4,656,214 4,689,185-619 32,971 0.0% 0.7% Texas Triple Chance 2,647,838 2,075,056 - -2,647,838-2,075,056-100.0% -100.0% Total $ 735,936,319 $ 779,048,375 $ 1,056,846,769 $ 320,910,451 $ 277,798,394 43.6% 35.7% * 2 extra days ** 1 extra day
Fiscal Year to Date Cumulative Average Sales Comparison Through the Week Ending 10/27/2018 (9 Weeks) Sales by Game FY 2017 FY 2018 FY 2019 Scratch Tickets $ 9,778,848 $ 10,686,275 $ 11,957,175 Lotto Texas 314,919 309,210 322,995 Lotto Extra 59,657 66,023 76,318 Pick 3 666,779 681,052 672,753 Pick 3 Sum It Up 12,741 13,506 13,382 Cash Five 120,294 116,530 123,852 Texas Two Step 146,054 130,384 161,164 Mega Millions 290,352 284,911 2,912,913 Megaplier 79,571 83,090 381,833 MM Just the Jackpot - * 22,971 12,824 Daily 4 245,275 293,794 298,918 Daily 4 Sum It Up 12,882 15,993 15,862 Powerball 543,324 547,964 1,319,937 Power Play 78,436 86,685 188,980 All or Nothing 79,488 80,280 82,266 Texas Triple Chance 44,879 35,777 - Total $ 12,473,497 $ 13,454,443 $ 18,541,171 thru 10/29/2016 thru 10/28/2017 thru 10/27/2018 59 days 58 days 57 day * 1 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 $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 $681,558,998 $619,803,927 $61,755,071 10.0% $375,287,771 $159,244,448 $216,043,323 135.7% $1,056,846,769 $779,048,375 $277,798,394 35.7% Fiscal Year Total $681,558,998 $4,418,324,547 $375,287,771 $1,208,522,340 $1,056,846,769 $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 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 22,276,030 3.6% 13,594,032 8,681,998 61.0% 1.3% Through $2.00 16 46,025,764 7.4% 29,970,291 16,055,473 65.1% 0.0% 10/28/2017 $3.00 9 44,336,178 7.2% 29,227,185 15,108,993 65.9% 0.0% $5.00 40 179,722,185 29.0% 122,172,580 57,549,605 68.0% 0.0% $10.00 14 148,137,540 23.9% 103,783,815 44,353,725 70.1% -0.3% $20.00 13 134,964,880 21.8% 101,154,953 33,809,927 74.9% 0.0% $30.00 0 0 0.0% 0 0 0.0% 0.0% $50.00 4 44,341,350 7.2% 34,584,285 9,757,065 78.0% 0.1% Total 111 $619,803,927 $434,487,141 $185,316,786 70.1% 0.3% 2019 $1.00 15 25,039,418 3.7% 15,221,592 9,817,826 60.8% 1.0% Through $2.00 18 47,079,648 6.9% 30,601,072 16,478,576 65.0% -0.1% 10/27/2018 $3.00 6 36,360,102 5.3% 23,984,836 12,375,266 66.0% 0.0% $5.00 34 182,668,980 26.8% 124,185,936 58,483,044 68.0% 0.0% $10.00 17 175,013,450 25.7% 123,316,689 51,696,761 70.5% 0.5% $20.00 12 126,330,820 18.5% 94,683,386 31,647,434 74.9% 0.0% $30.00 1 31,705,680 4.7% 23,783,484 7,922,196 75.0% 0.0% $50.00 5 57,360,900 8.4% 44,686,118 12,674,782 77.9% 0.0% Total 108 $681,558,998 $480,463,113 $201,095,885 70.5% 0.2% Variance $1.00 0 2,763,388 12.4% 1,627,560 12.0% 1,135,828 13.1% -0.23% 2019 to $2.00 2 1,053,884 2.3% 630,781 2.1% 423,103 2.6% -0.12% 2018 $3.00-3 -7,976,076-18.0% -5,242,349-17.9% -2,733,727-18.1% 0.04% $5.00-6 2,946,795 1.6% 2,013,356 1.6% 933,439 1.6% 0.01% $10.00 3 26,875,910 18.1% 19,532,875 18.8% 7,343,035 16.6% 0.40% $20.00-1 -8,634,060-6.4% -6,471,567-6.4% -2,162,493-6.4% 0.00% $30.00 1 31,705,680 100.0% 23,783,484 100.0% 7,922,196 100.0% 75.01% $50.00 1 13,019,550 29.4% 10,101,834 29.2% 2,917,716 29.9% -0.09% Total -3 $61,755,071 10.0% $45,975,972 10.6% $15,779,099 8.5% 0.39% 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 $291,148,148 $292,360,157 -$1,212,009 Prize Exp. $1 - $5 $193,993,436 $194,964,089 -$970,653 Sales Cont. $1 - $5 $97,154,712 $97,396,068 -$241,356 Prize Exp. % $1 - $5 66.6% 66.7% -0.1% FY 2019 FY 2018 Difference Sales $10 - $50 $390,410,850 $327,443,770 $62,967,080 Prize Exp. $10 - $50 $286,469,677 $239,523,052 $46,946,625 Sales Cont. $10 - $50 $103,941,173 $87,920,718 $16,020,455 Prize Exp. % $10 - $50 73.4% 73.1% 0.2% FY 2019 FY 2018 Difference Sales Scratch $681,558,998 $619,803,927 $61,755,071 Prize Exp. Scratch $480,463,113 $434,487,141 $45,975,972 Sales Cont. Scratch $201,095,885 $185,316,786 $15,779,099 Prize Exp. % Scratch 70.5% 70.1% 0.4% FY 2019 FY 2018 Difference Sales $1 - $10 $466,161,598 $440,497,697 $25,663,901 Prize Exp. $1 - $10 $317,310,125 $298,747,903 $18,562,222 Sales Cont. $1 - $10 $148,851,473 $141,749,794 $7,101,679 Prize Exp. % $1 - $10 68.1% 67.8% 0.2% FY 2019 FY 2018 Difference Sales $20 - $50 $215,397,400 $179,306,230 $36,091,170 Prize Exp. $20 - $50 $163,152,988 $135,739,238 $27,413,750 Sales Cont. $20 - $50 $52,244,412 $43,566,992 $8,677,420 Prize Exp. % $20 - $50 75.7% 75.7% 0.0% FY 2019 FY 2018 Difference Sales Scratch $681,558,998 $619,803,927 $61,755,071 Prize Exp. Scratch $480,463,113 $434,487,141 $45,975,972 Sales Cont. Scratch $201,095,885 $185,316,786 $15,779,099 Prize Exp. % Scratch 70.5% 70.1% 0.4%
Weekly Sales Summary & Comparison to Previous Week Week Ending 10/27/2018 Week Ending 10/20/2018 % of % of THIS WEEK Sales LAST WEEK Sales $ change % change Total Sales $196,094,045 $194,197,227 $1,896,818 0.98% Scratch Tickets $85,880,357 43.8% $85,273,556 43.9% $606,801 0.71% Lotto $2,703,375 1.4% $2,804,005 1.4% -$100,630-3.59% Lotto Extra $654,648 0.3% $659,548 0.3% -$4,900-0.74% Pick 3 $4,497,526 2.3% $4,514,116 2.3% -$16,590-0.37% Pick 3 Sum It Up $95,650 0.0% $95,199 0.0% $451 0.47% Cash Five $927,562 0.5% $910,416 0.5% $17,146 1.88% Texas Two Step $871,267 0.4% $905,063 0.5% -$33,796-3.73% Mega Millions $59,559,636 30.4% $65,370,536 33.7% -$5,810,900-8.89% Megaplier $7,603,859 3.9% $8,296,363 4.3% -$692,504-8.35% MM Just the Jackpot $244,974 0.1% $259,917 0.1% -$14,943-5.75% Daily 4 $2,007,615 1.0% $2,032,722 1.0% -$25,107-1.24% Daily 4 Sum It Up $105,949 0.1% $110,974 0.1% -$5,025-4.53% Powerball $26,718,502 13.6% $19,715,928 10.2% $7,002,574 35.52% Power Play $3,641,583 1.9% $2,669,274 1.4% $972,309 36.43% All or Nothing $581,542 0.3% $579,610 0.3% $1,932 0.33% Total Draw Game Sales $110,213,688 $108,923,671 $1,290,017 1.18% * Totals may not sum due to rounding.
Weekly Sales Summary SCRATCH TICKETS TOP TEN SELLING GAMES For the week ending: 10/27/2018 Rank Price Point Game Sales (Millions) 1 $ 5 RED HOT 7S $ 4.790 2 $ 10 CASH BLAST $ 4.016 3 $ 10 $250,000 50X CASHWORD $ 3.744 4 $ 20 $100 or $200 $ 3.695 5 $ 10 MEGA LOTERIA $ 3.632 6 $ 30 $750 MILLION WINNER'S CIRCLE $ 3.591 7 $ 50 200X THE CASH $ 3.413 8 $ 5 SUPER LOTERIA $ 3.308 9 $ 10 $200 MILLION CASH EXPLOSION $ 2.901 10 $ 20 100X THE CASH $ 2.631
Prize Payout Tracking Report Through the week ending 10/27/2018 Draw Game Sales FY Sales FY Prize Expense Through Week Ending Through Week Ending 10/27/2018 10/27/2018 Actual* Prize Payout Base Payout (Prize Pool) Lotto $ 18,410,700 $ 7,107,650 38.61% 50.00% Lotto Extra 4,350,119 2,285,314 52.53% 53.70% Pick 3 38,346,904 16,814,180 43.85% 50.00% Pick 3 Sum It Up 762,773 339,721 44.54% 50.00% Cash Five 7,059,575 3,385,347 47.95% 50.00% Texas Two Step 9,186,325 4,768,047 51.90% 50.00% Mega Millions 166,036,066 86,511,551 52.10% 50.00%** Megaplier 21,764,462 10,835,225 49.78% N/A MM Just the Jackpot 730,950 362,202 49.55% 50.00%** Daily 4 17,038,308 9,413,850 55.25% 50.00% Daily 4 Sum It Up 904,122 290,201 32.10% 50.00% Powerball 75,236,430 37,896,674 50.37% 50.00%** Power Play 10,771,853 5,428,559 50.40% N/A All or Nothing 4,689,185 2,267,128 48.35% 55.98% Totals $ 375,287,771 $ 187,705,647 50.02% * Before Unclaimed Prizes **Estimated; depends on # of guaranteed prizes won in Texas
Scratch Ticket Sales For the week ending 10/27/2018 () 1 Game $30.00 Price Point $3,590,730 4.2% 4 Games $50.00 Price Point $6,505,350 7.6% 12 Games $1.00 Price Point $3,017,099 3.5% 12 Games $20.00 Price Point $14,815,520 17.3% 15 Games $2.00 Price Point $5,856,760 6.8% 5 Games $3.00 Price Point $4,368,108 5.1% 15 Games $10.00 Price Point $23,210,310 27.0% 29 Games $5.00 Price Point $24,516,480 28.5%
All Game Sales For the week ending 10/27/2018 () Texas Two Step $871,267 0.4% Pick 3- Sum It Up $95,650 0.0% Pick 3 $4,497,526 2.3% Cash Five $927,562 0.5% Lotto Extra $654,648 0.3% Mega Millions $59,559,636 30.4% Megaplier $7,603,859 3.9% MM Just the Jackpot $244,974 0.1% Daily 4 $2,007,615 1.0% Daily 4- Sum It Up $105,949 0.1% Powerball $26,718,502 13.6% Power Play $3,641,583 1.9% All or Nothing $581,542 0.3% Lotto Texas $2,703,375 1.4% Scratch Tickets $85,880,357 43.8%
- 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 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 weekly change 0.7% -3.6% -0.7% -0.4% 0.5% 1.9% -3.7% -8.9% -8.3% -5.7% -1.2% -4.5% 35.5% 36.4% 0.3% 0.0% 1.0% SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES % of Sales Calendar Year to date 2018 3,722,753,266 95,291,124 21,844,060 212,157,492 4,237,084 35,424,545 51,660,034 336,277,278 47,105,611 1,779,375 89,676,373 4,763,711 246,003,496 36,703,325 24,434,215 6,419,631 4,936,530,618 100.0% Fiscal Year to date 2019 681,558,998 18,410,700 4,350,119 38,346,904 762,773 7,059,575 9,186,325 166,036,066 21,764,462 730,950 17,038,308 904,122 75,236,430 10,771,853 4,689,185 0 1,056,846,769 100.0% *Full week includes 6 days from FY18