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MODULE TWO INFORMATION

INFORMATION ON THE MASTER GAME REPORT

REGULATION 6.070 DEFINES THE MASTER GAME REPORT AS "A FORM WHICH INCLUDES, FOR THE SHIFT, THE OPENING AND CLOSING CHEQUE INVENTORIES AND FILLS AND CREDITS". THIS FORM ALSO KNOWN AS "THE GAME SHEET", "THE HARD SHEET", OR "THE STIFF SHEET", SERVES SEVERAL PURPOSES:

1. AS A CONTROL DOCUMENT, IT ACCOUNTS FOR ALL THE CHEQUE, MARKER, AND FILL / CREDIT TRANSACTIONS TO AND FROM THE CASINO CAGE AND THE GAMING PITS.

2. IT IS USED BY THE CASINO SOFT COUNT TEAM IN RECORDING ALL THE GAMING TABLE TRANSACTIONS AS WELL AS THE COMPUTATION OF THE GAMING RESULTS.

3. THE ACCOUNTING DEPARTMENT UTILIZES THE INFORMATION PROVIDED BY THIS FORM FOR PREPARATION OF THE DAILY MANAGEMENT REPORTS FORMS.

4. IT IS RELIED UPON BY INTERNAL AND EXTERNAL AUDITORS IN DETERMINING THE PROPER RECORDING AND DOCUMENTATION OF THE CASINO'S REVENUE.

THE MASTER GAME REPORT IS PREPARED BY TWO INDEPENDENT SOURCES: THE CAGE SOFT COUNT CASHIER, AND THE AUDIT SOFT COUNT TEAM. IN THIS INTERFACE OF RESPONSIBILITY, IT MUST BE KEPT IN MIND THAT IN ADDITION TO OTHER RELATED FUNCTIONS, THE CAGE SOFT COUNT CASHIER VERIFIES THE WORK AND THE RESULTS OF THE AUDIT SOFT COUNT TEAM. THE IMPORTANCE OF THE TWO INDEPENDENT SOURCES OF DOCUMENTATION IS ESSENTIAL IN ORDER TO ESTABLISH ACCURACY AND SOUND PROCEDURE IN COMPILING TABLE GAME REVENUE AND MAINTAINING CAGE ACCOUNTABILITY OF ASSETS.

ALTHOUGH CASINOS USE A VARIETY OF RECORDING FORMS, THE MASTER GAME REPORT BASICALLY USES A SIMPLE FORMULA FOR RECORDING TABLE GAME REVENUE AND RESULTS.

THE FOLLOWING IS THE FORMULA FOR CALCULATING THE NET TABLE GAMES RESULTS-- WIN OR (LOSS).

FORMULA FOR GAME WIN(LOSS) = DROP + CLOSER - OPENER + CREDITS - FILLS

OPENING TABLE INVENTORY = OPENER.

MARKERS (MARKERS = MARKERS ISSUED - MARKERS REDEEMED)

SOFT (CASH / CURRENCY / CHEQUES / COINS / TOKENS)

CLOSING TABLE INVENTORY = CLOSER

NET GAME RESULTS -- WIN OR (LOSS)

THE FOLLOWING IS A BRIEF EXPLANATION OF EACH ELEMENT WITHIN THE FORMULA:

OPENING TABLE INVENTORY (TABLE OPENER): THIS IS THE TOTAL CHEQUES IN THE TABLE'S RACK WHEN THE LID IS REMOVED. TO OPEN A TABLE, A RESPONSIBLE TABLE GAMES SUPERVISOR COMPLETES A TABLE GAME OPENER SLIP. THIS IS USUALLY A PRE-NUMBERED, LOG CONTROLLED DOCUMENT USED TO RECORD THE AMOUNT OF INVENTORY FOR EACH CHEQUE DENOMINATION RESULTING IN A TOTAL TABLE INVENTORY. AFTER RECORDING / CONFIRMING OPENING AMOUNT, THE SUPERVISOR AND DEALER / BOXMAN WILL SIGN / INITIAL THE FORM AND PLACE THE FORM INTO THE DROP BOX. IF THIS IS DONE MANUALLY, THESE NUMBERS MUST BE RECORDED ON THE MASTER GAME REPORT PRIOR TO DROPPING THE OPENER IN THE DROP BOX.

TABLE FILLS: THIS REPRESENTS ALL THE GAMING CHEQUES, COINS AND TOKENS SENT TO A GAMING TABLE BY THE CASINO CAGE (FILL BANK) DURING THE SHIFT. THE CAGE COPY OF THE FILL SLIP SERVES AS THE SOURCE DOCUMENT FOR RECORDING FILL TRANSACTIONS TO THE MASTER GAME REPORT.

CREDITS: AS WITH FILL SLIPS, THE CAGE'S CREDIT SLIP COPY SERVES AS THE DOCUMENTARY SUPPORT SOURCE FOR RECORDING CREDITS TO THE MASTER GAME REPORT.

SOFT: THIS INCLUDES ALL THE CONTENTS CONTAINED IN THE DROP BOX (i.e. CURRENCY, COINS CHEQUES AND TOKENS). WITHIN THE CONTEXT OF REGULATION 6.010 DEFINES "DROP" AS THE TOTAL AMOUNT OF MONEY AND CHEQUES IN THE DROP BOX AND THE TOTAL AMOUNT OF MARKERS.

CLOSING TABLE INVENTORY (TABLE CLOSER): THE CHEQUE INVENTORY REMAINING ON THE TABLE GAME AT THE END OF THE SHIFT (OR TABLE CLOSING). TABLE ACCOUNTABILITY REQUIRES A PHYSICAL INVENTORY BE CONDUCTED OF ALL THE REMAINING CHEQUES AT THE END OF ONE SHIFT AND PRIOR TO THE BEGINNING OF THE NEXT SHIFT. THIS INVENTORY IS COUNTED BY THE SUPERVISOR FROM THE SHIFT ENDING ACCOMPANIED BY THE SUPERVISOR FROM THE ON-COMING SHIFT. THE CHIP INVENTORY IS RECORDED BY DENOMINATION AND AMOUNT ON THE TABLE CLOSER SLIP, WHICH IS A PRE-NUMBERED DOCUMENT. MANY CASINOS USE A COMBINATION CLOSER-OPENER FORM FOR THE RECORDING OF THE TABLE INVENTORY. THE CLOSING INVENTORY, RECORDED ON A CARBONLESS FORM, IS TRANSPOSED TO THE OPENER CARD. IN THIS WAY, THE CHEQUES ARE COUNTED AND RECORDED TO THE "CLOSER" WHICH INDICATES THE VALUE OF THE GAME'S BANKROLL.

INFORMATION OF THE CAGE CHECK OUT SHEET

THE CAGE CHECKOUT SHEET IS USED TO ACCOUNT FOR THE MONEY IN THE PARTICULAR CAGE CASHIER BANK OR DRAWER.

1) THE "SHEET" LINE CAN ALSO BE REFERRED TO AS THE "NEED" AND MIGHT BE MORE OR LESS THAN THE STARTING "ACCOUNTABILITY" NUMBER IF THERE ARE TRANSACTIONS SUCH AS:

"MARKER REDEMPTIONS" WHICH WILL INCREASE THE "NEED"

"FRONT MONEY DEPOSITS" WHICH WILL INCREASE THE "NEED"

"FRONT MONEY WITHDRAWS" WHICH WILL REDUCE THE "NEED"

THE EXCHANGE OF CURRENCY FOR A RACE AND SPORTS TICKET, THE EXCHANGE OF CURRENCY FOR PLAYER CHIPS(CHEQUES) WHETHER INTERNAL OR FOREIGN, OR THE CASHING OF TRAVELS / PERSONAL CHECKS DOES NOT CHANGE THE TOTAL VALUE OF THE DRAWER.

2) IN THE CAGE CHECK OUT SHEET ATTACHED IN THIS MODULE, THE TOTALS FOR THE ITEMS IN THE MISCELLANEOUS COLUMN ARE ACCURATE AND ALL RECEIPTS ARE PRESENT.

3) THE SHEET LINE REPRESENTS ALL THE ASSETS (VALUE OF ALL CONTENTS) IN THE CASHIERS DRAWER AT THE END OF THE SHIFT. IDEALLY, IT WILL MATCH (OR AT LEAST BE VERY CLOSE) TO THE ACCOUNTABILITY LINE (PLUS / MINUS THE "NEED" VARIANCE CAUSE BY THE MISCELLANEOUS TRANSACTIONS). THE "ACCOUNTABILITY" LINE REPRESENTS THE ASSETS AT THE BEGINNING OF THE SHIFT PLUS / MINUS THE CHANGE CAUSED BY THE TRANSACTIONS IN THE MISCELLANEOUS COLUMN.

4) THE CAGE CHECK OUT FORM ACCURATELY REFLECTS ALL THE CURRENCY, CHIPS (CHEQUES) AND COIN CONTAINED IN THE CASHIERS DRAWER. THERE ARE NO COUNTING OR MATHEMATICAL ERRORS WHEN THE DRAWER WAS RUN DOWN AT THE END OF THE SHIFT.

INFORMATION ON THE FILL SETTLEMENT SHEET EXAMPLE

THE FILL SETTLEMENT SHEET IS USED TO KEEP TRACK AND ACCOUNT FOR AMOUNT OF CHIPS USED IN VARIOUS FILLS FROM THE CAGE TO THE TABLES. THE TOTALS AND INDIVIDUAL TRANSACTIONS CAN BE AUDITED TO CONFIRM EACH FILL MATCHES THE AMOUNTS ON THE INDIVIDUAL FILL SLIPS. IN THIS MODULE IS A FILL SETTLEMENT SHEET EXAMPLE. PLEASE LOOK OVER THE SHEET TO SEE HOW IT IS SET UP AND USED.

APPENDIX OF TERMS FROM MODULE ONE

REVIEW ALL OF THE TERMS FROM THE APPENDIX IN MODULE ONE. PLEASE NOTE THE DEFINITIONS OF A CASINO BANKROLL AND CASINO BANKROLL CASH COUNT SHEET. ATTACHED IN MODULE TWO IS A SIMPLE CASINO BANKROLL. LOOK THAT ITEM OVER. BANKROLLS WILL BE DISCUSSED FURTHER IN A FUTURE MODULE OF THIS CLASS

Master Game Report TABLE OPENER FILL CREDIT CLOSER RIM ISSUE MARKER ISSUE MARKER REDEMP CASH DROP WIN / (LOSS) 01-BJ-02 $ 274,500.00 $ 10,000.00 $ $ 282,300.00 $ $ 15,000.00 $ $ 13,200.00 02-MB-08 $ 25,000.00 $ 10,000.00 $ 443,200.00 $ $ 50,000.00 $ 15,000.00 $ 9,000.00 $ (6,600.00) 03-UTH-02 $ 176,500.00 $ $ 5,000.00 $ 166,400.00 $ $ $ 1,200.00 $ 1,300.00 04-CW-01 $ 184,300.00 $ 12,000.00 $ $ $ 15,000.00 $ 5,000.00 $ 2,000.00 $ 1,200.00 05-TCP-03 $ 165,900.00 $ $ 144,300.00 $ $ 13,500.00 $ 2,000.00 $ 1,000.00 $ 1,500.00 06-RW-04 $ 235,600.00 $ 4,000.00 $ 216,500.00 TA $ 20,000.00 $ 5,000.00 $ 2,500.00 $ (2,600.00) 07-CR-03 $ 432,700.00 $ 25,000.00 $ 395,400.00 $ $ 25,000.00 $ 4,800.00 $ 8,300.00 08-MD-03 $ 1,424,900.00 $ 32,000.00 $ $ 964,100.00 $ 150,000.00 $ 25,000.00 $ (67,800.00) 09-C4P-06 $ 123,900.00 $ 43,200.00 $ $ 160,300.00 $ $ 5,000.00 $ 2,700.00 SCORE 0% Question 3 15 pts USING THE MODULE TWO INFORMATION AND THE FIGURES IN THE MASTER GAME REPORT SHEET IN THIS MODULE, CALCULATE THE MARKERS ISSUED FOR THE ULTIMATE TEXAS HOLD'EM GAME (03-UTH-02). NOTE: ANY BOX THAT CONTAINS A"-" HAS A VALUE OF "ZERO" AS THERE WERE NO TRANSACTIONS OF THAT TYPE CONDUCTED ON THAT GAME. Do not include any punctuation in your answer, e.g. $ or commas. Example: If your answer is $6,800, just enter 6800 in the answer box. Master Game Report TABLE OPENER FILL CREDIT CLOSER RIM ISSUE MARKER ISSUE MARKER REDEMP CASH DROP WIN / (LOSS) 01-BJ-02 $ 274,500.00 $ 10,000.00 $ $ 282,300.00 $ $ 15,000.00 $ $ 13,200.00 02-MB-08 $ 25,000.00 $ 10,000.00 $ 443,200.00 $ $ 50,000.00 $ 15,000.00 $ 9,000.00 $ (6,600.00) 03-UTH-02 $ 176,500.00 $ $ 5,000.00 $ 166,400.00 $ $ $ 1,200.00 $ 1,300.00 04-CW-01 $ 184,300.00 $ 12,000.00 $ $ $ 15,000.00 $ 5,000.00 $ 2,000.00 $ 1,200.00 05-TCP-03 $ 165,900.00 $ $ 144,300.00 $ $ 13,500.00 $ 2,000.00 $ 1,000.00 $ 1,500.00 06-RW-04 $ 235,600.00 $ 4,000.00 $ 216,500.00 TA $ 20,000.00 $ 5,000.00 $ 2,500.00 $ (2,600.00) 07-CR-03 $ 432,700.00 $ 25,000.00 $ 395,400.00 $ $ 25,000.00 $ 4,800.00 $ 8,300.00 08-MD-03 $ 1,424,900.00 $ 32,000.00 $ $ 964,100.00 $ 150,000.00 $ 25,000.00 $ (67,800.00) 09-C4P-06 $ 123,900.00 $ 43,200.00 $ $ 160,300.00 $ $ 5,000.00 $ 2,700.00 SCORE 0% Question 3 15 pts USING THE MODULE TWO INFORMATION AND THE FIGURES IN THE MASTER GAME REPORT SHEET IN THIS MODULE, CALCULATE THE MARKERS ISSUED FOR THE ULTIMATE TEXAS HOLD'EM GAME (03-UTH-02). NOTE: ANY BOX THAT CONTAINS A"-" HAS A VALUE OF "ZERO" AS THERE WERE NO TRANSACTIONS OF THAT TYPE CONDUCTED ON THAT GAME. Do not include any punctuation in your answer, e.g. $ or commas. Example: If your answer is $6,800, just enter 6800 in the answer box