Georgia Gaming Market Assessment - Pennsylvania Treasury
Georgia Gaming Market Assessment - Pennsylvania Treasury
Georgia Gaming Market Assessment - Pennsylvania Treasury
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Poconos+BethSands: 2003 Report vs. 2010 Actuals<br />
Projected 2006 Actual 2010 Difference<br />
Slot Revenues $424,664,104 $627,310,075 47.7%<br />
# of Slots 6,000 7,865 31.1%<br />
# of Facilities 3 3 0.0%<br />
WPU $194 $219 12.7%<br />
Source: PGCB; Innovation Group.<br />
Supply and performance at BethSands are highly consistent with projections.<br />
BethSands: 2003 Report vs. 2010 Actuals<br />
Projected 2006 Actual 2010 Difference<br />
Slot Revenues $241,797,391 $258,735,860 7.0%<br />
# of Slots 3,000 3,099 3.3%<br />
# of Facilities 1 1 0.0%<br />
WPU $221 $229 3.6%<br />
Source: PGCB; Innovation Group.<br />
Supply at Penn National is highly consistent with projections; however, having opened in<br />
February 2008, the facility has been able to ramp up its revenues well above the $198 million it<br />
generated in its first full 12 months of operation.<br />
BethSands: 2003 Report vs. 2010 Actuals<br />
Projected 2006 Actual 2010 Difference<br />
Slot Revenues $182,214,269 $253,403,976 39.1%<br />
# of Slots 2,500 2,433 -2.7%<br />
# of Facilities 1 1 0.0%<br />
WPU $200 $285 42.9%<br />
Source: PGCB; Innovation Group.<br />
Western Region<br />
The Western Region is 9.0% above projected revenues, based on an annualized adjustment for<br />
the Pittsburgh market reflecting recent improved performance at the Rivers (January-April<br />
2011). Supply is also higher by nearly 1,000 machines or 12.9%.<br />
The Innovation Group Project #054-11 August 2011 Page 51
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