Monthly Game Mix Performance Review

Track and analyze the performance of different game types across key metrics including revenue, handle, win percentage, and utilization to optimize floor mix and maximize gaming revenue.

Report Objective

Review the monthly performance metrics across all game types to identify trends, opportunities, and potential adjustments to the gaming floor mix. Focus on revenue generation, player engagement, and operational efficiency to inform strategic decisions about game placement and quantity.

Revenue Performance by Game Type

Bar chart showing revenue contribution by game type with month-over-month comparison

Questions to Consider:

SlotsBlackjackRouletteBaccaratCrapsVideo Pokergame_type$0$5,000,000$10,000,000sum(revenue)sum(revenue)How is Revenue Distributed Across Game Types?Slots continue to dominate revenue generation at 65% of total gaming revenue
  • Which game types are showing the strongest revenue growth?

  • How does the revenue distribution align with floor space allocation?

  • Are there any seasonal patterns in game type revenue?

  • How has revenue evolved for each game type over time?

  • Which games show the most volatility in monthly performance?

  • Are there consistent patterns in month-over-month changes?

Mar 2024Apr 2024May 2024month$800,000$900,000$1,000,000$1,100,000sum(revenue) vs. game_typesum(revenue)game_typeWhat are the Monthly Revenue Trends by Game?Table games showing steady growth while slots remain stable

Game Utilization Analysis

Line chart tracking average occupancy rates across game types

Questions to Consider:

Mar 2024Apr 2024May 2024month50%55%60%sum(avg_occupancy) vs. game_typesum(avg_occupancy)game_typeHow are Game Utilization Rates Trending?Blackjack tables showing highest average occupancy at 85%
  • Which games consistently maintain high utilization?

  • Are there specific times when utilization peaks?

  • How does utilization vary by game type?

  • Which games are reaching capacity constraints?

  • How does peak utilization compare across game types?

  • Are additional positions needed for any game types?

SlotsBlackjackRouletteBaccaratCrapsVideo Pokergame_type0%500%1000%sum(peak_occupancy)sum(peak_occupancy)What is the Current Occupancy vs. Available Positions?Table games approaching capacity during peak hours

Player Engagement Metrics

Bar chart displaying unique players and win percentage by game type

Questions to Consider:

SlotsBlackjackRouletteBaccaratCrapsVideo Pokergame_type0.0%20.0%40.0%60.0%80.0%100.0%120.0%sum(win_percentage)sum(win_percentage)How Does Win Percentage Compare Across Games?Roulette maintains highest win percentage at 15%
  • Which games provide the best hold percentage?

  • How stable are win percentages month over month?

  • Is there correlation between win percentage and player volume?

Areas for Strategic Focus