| Jan 1, 2013 to | ||||||
| --------------------------Thoroughbred---------------------------- | ||||||
| Northlands | North HOT | South HOT | Internet | International | Total | |
| 31-Mar-13 | $12,307,523 | $3,350,660 | $5,537,960 | $56 | $21,196,199 | |
| 31-Mar-12 | $11,944,073 | $2,099,910 | $8,032,120 | $22,076,103 | ||
| Difference | $363,450 | $1,250,750 | ($2,494,160) | $56 | $0 | ($879,904) |
| % Increase | 3.04% | 59.56% | -31.05% | n/a | n/a | -3.99% |
| ------------------------------Standardbred-------------------------------- | ||||||
| Northlands | North HOT | South HOT | Internet | International | Total | |
| 31-Mar-13 | $5,569,551 | $1,472,036 | $2,197,184 | $9,238,771 | ||
| 31-Mar-12 | $6,005,136 | $1,005,448 | $3,157,297 | $10,167,881 | ||
| Difference | ($435,585) | $466,588 | ($960,113) | $0 | $0 | ($929,110) |
| % Increase | -7.25% | 46.41% | -30.41% | n/a | n/a | -9.14% |
| --------------------------A Tracks----------------------------- | ||||||
| Northlands | North HOT | South HOT | Internet | International | Total | |
| 31-Mar-13 | $17,877,074 | $4,822,696 | $7,735,144 | $56 | $0 | $30,434,970 |
| 31-Mar-12 | $17,949,209 | $3,105,358 | $11,189,417 | $32,243,984 | ||
| Difference | ($72,135) | $1,717,338 | ($3,454,273) | $56 | $0 | ($1,809,014) |
| % Increase | -0.40% | 55.30% | -30.87% | n/a | n/a | -5.61% |
| --------------------Community-------------------- | ||||||
| Live | Alberta Sim. | Foreign Sim. | Total | |||
| 31-Mar-13 | $18,446 | $1,009,413 | $1,027,859 | |||
| 31-Mar-12 | $26,426 | $862,500 | $888,926 | |||
| Difference | $0 | ($7,980) | $146,913 | $138,933 | ||
| % Increase | n/a | -30.20% | 17.03% | 15.63% | ||
| Total All Racetracks -- Total Handle Budget YTD Comparison | ||||||
| 31-Mar-13 | $31,462,829 | Actual | $31,462,829 | |||
| 31-Mar-12 | $33,132,910 | Budget | $33,789,907 | |||
| Difference | ($1,670,081) | Difference | ($2,327,078) | |||
| % Increase | -5.04% | % Increase | -6.89% | |||