2.2 Monthly Sales Report for Traditional Bingo

(v.1) 05.25.2016 MONTHLY SALES REPORT FOR TRADITIONAL BINGO Name of Operator: Gaming Site Location: For the Month of: Amount Gross Gaming PAGCOR Share DATE Gross Sales (GS) Payout Remitted to Revenue (15% of GS) PAGCOR 1 100.00 30.00 70.00 15.00 15.00 2 100.00 10.00 90.00 15.00 15.00 3 100.00 30.00 70.00 15.00 15.00 4 100.00 30.00 70.00 15.00 15.00 5 100.00 30.00 70.00 15.00 15.00 6 100.00 30.00 70.00 15.00 15.00 7 100.00 30.00 70.00 15.00 15.00 8 100.00 30.00 70.00 15.00 15.00 9 100.00 30.00 70.00 15.00 15.00 10 100.00 30.00 70.00 15.00 15.00 11 100.00 30.00 70.00 15.00 15.00 12 100.00 30.00 70.00 15.00 15.00 13 100.00 30.00 70.00 15.00 15.00 14 100.00 30.00 70.00 15.00 15.00 15 100.00 30.00 70.00 15.00 15.00 16 100.00 30.00 70.00 15.00 15.00 17 100.00 30.00 70.00 15.00 15.00 18 100.00 30.00 70.00 15.00 15.00 19 100.00 30.00 70.00 15.00 15.00 20 100.00 30.00 70.00 15.00 15.00 21 100.00 30.00 70.00 15.00 15.00 22 100.00 30.00 70.00 15.00 15.00 23 100.00 30.00 70.00 15.00 15.00 24 100.00 30.00 70.00 15.00 15.00 25 100.00 30.00 70.00 15.00 15.00 26 100.00 30.00 70.00 15.00 15.00 27 100.00 30.00 70.00 15.00 15.00 28 100.00 30.00 70.00 15.00 15.00 29 100.00 30.00 70.00 15.00 15.00 30 100.00 30.00 70.00 15.00 15.00 31 100.00 30.00 70.00 15.00 15.00 TOTAL 3,100.00 910.00 2,190.00 465.00 465.00 For the month: Total Gross Sales (A) 3,100.00 Total Payouts (B) 910.00 Payout Percentage (B/A) 29.35% 30% of Total Gross Sales (C = 30% x A) 930.00 Required Amount to Maintain 30% Payout, if any (D = C - B) 20.00 Forfeited Payouts (E) 35.00 Add: Balance from Less: Amount Balance for For the year: the previous Amount awarded incurred for the current month (F) this month (G) this month month (D and E) Required Amount to Maintain 30% Payout 100.00 80.00 20.00 40.00 Accumulated Forfeited Payouts 500.00 200.00 35.00 335.00