COMPAÑÍA OPERADOR AHIS, S.A.

DE CV,
INGRESOS 2022 2022 CONTABILIDAD
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL

SALAMANCA
Boveda
Entradas a caja terminales 1,967,742.90 2,056,778.40 2,306,114.04 2,059,026.95 2,207,807.37 2,063,671.66 1,978,665.43 1,773,142.91 1,432,030.12 1,754,196.03 1,817,956.94 1,845,088.31 23,262,221.06
Premios pagados - 75,232.65 - 82,155.45 - 81,846.75 - 84,444.30 - 87,675.45 - 84,831.75 - 93,539.10 - 72,321.30 - 77,374.35 - 63,741.75 - 73,395.30 - 72,674.55 - 949,232.70
Puntos devueltos - 1,620,904.84 - 1,726,684.26 - 1,793,174.69 - 1,702,426.01 - 1,854,073.15 - 1,751,202.52 - 1,688,228.42 - 1,478,578.91 - 1,348,932.42 - 1,450,142.07 - 1,575,179.77 - 1,501,748.80 - 19,491,275.85
Pago Premio Bruto Sorteo - 29,702.30 - 31,047.43 - 34,765.14 - 31,060.82 - 33,326.19 - 31,106.03 - 29,831.76 - 27,830.36 - 25,579.10 - 38,577.42 - 30,749.45 - 27,420.77 - 370,996.76
Sportbook 196,025.00 250,736.00 199,105.00 178,980.00 191,798.00 141,744.00 348,140.00 363,321.00 381,730.00 256,742.00 144,174.00 174,271.00 2,826,766.00
Devoluciones sportbook - 69,923.70 - 143,574.90 - 104,533.80 - 86,425.55 - 182,478.00 - 98,237.75 - 246,226.35 - 337,384.40 - 362,151.10 - 216,653.50 - 72,401.25 - 165,853.00 - 2,085,843.30
Premios pagados Sportbook - 9,186.30 - 19,013.10 - 16,411.20 - 13,815.45 - 29,370.00 - 14,630.25 - 30,700.65 - 47,121.60 - 49,467.90 - 29,632.50 - 9,468.75 - 22,803.00 - 291,620.70
NETWIN 358,818.12 305,039.26 474,487.46 319,834.82 212,682.58 225,407.37 238,279.15 173,227.34 - 49,744.75 212,190.79 200,936.42 228,859.19 2,900,017.75
- - - - - - - - - - - - -

Ingresos Gravados
-
Snacks 1,681.03 1,887.93 1,603.45 2,068.97 2,198.28 1,991.38 1,836.21 1,991.38 1,396.55 1,267.24 1,706.90 1,318.97 20,948.27
Subtotal 1,681.03 1,887.93 1,603.45 2,068.97 2,198.28 1,991.38 1,836.21 1,991.38 1,396.55 1,267.24 1,706.90 1,318.97 20,948.27
IVA Trasladado 268.96 302.07 256.55 331.03 351.72 318.62 293.79 318.62 223.45 202.76 273.10 211.03 3,351.72
Total Ingresos Gravados+IVA 1,949.99 2,190.00 1,860.00 2,400.00 2,550.00 2,310.00 2,130.00 2,310.00 1,620.00 1,470.00 1,980.00 1,530.00 24,299.99

Total Ingresos 360,768.11 307,229.26 476,347.46 322,234.82 215,232.58 227,717.37 240,409.15 175,537.34 - 48,124.75 213,660.79 202,916.42 230,389.19 2,924,317.74

IRAPUATO
Boveda
Entradas a caja terminales 10,437,057.91 10,406,472.61 12,191,059.00 11,205,903.10 11,788,585.02 11,409,015.48 11,285,032.48 10,531,598.40 10,529,545.66 11,031,176.01 11,470,913.49 11,856,451.60 134,142,810.76
Premios pagados - 381,666.15 - 436,464.75 - 539,644.80 - 487,573.65 - 437,680.35 - 472,271.10 - 445,810.80 - 416,491.05 - 395,006.40 - 549,433.95 - 454,257.75 - 561,173.40 - 5,577,474.15
Propinas - 125,355.00 - 125,200.00 - 156,795.00 - 103,000.00 - 128,870.00 - 150,290.00 - 134,950.00 - 116,335.00 - 129,265.00 - 147,280.00 - 128,480.00 - 143,635.00 - 1,589,455.00
Puntos devueltos - 8,643,794.73 - 9,236,537.69 - 10,714,964.71 - 9,846,681.57 - 10,330,792.12 - 10,313,504.15 - 9,607,058.46 - 9,154,619.82 - 9,122,178.78 - 10,095,038.28 - 10,208,869.38 - 10,361,463.07 - 117,635,502.76
Pago Premio Bruto Sorteo - 210,964.14 - 250,953.63 - 264,405.77 - 231,078.92 - 334,229.46 - 322,714.79 - 238,568.26 - 250,582.75 - 247,985.50 - 231,572.47 - 264,353.40 - 196,639.17 - 3,044,048.25
Sportbook 309,799.00 281,533.00 284,202.00 409,051.00 424,978.00 364,509.00 494,269.00 621,239.00 929,659.00 1,510,423.00 2,175,516.00 1,955,189.00 9,760,367.00
Devoluciones sportbook - 233,949.11 - 205,684.31 - 205,243.94 - 309,324.64 - 465,435.26 - 350,798.04 - 400,241.05 - 586,749.10 - 826,478.54 - 1,329,795.74 - 1,829,094.45 - 1,700,225.52 - 8,443,019.70
Premios pagados Sportbook - 27,202.43 - 22,224.23 - 22,006.05 - 31,939.17 - 50,881.99 - 40,401.36 - 43,907.30 - 67,120.25 - 79,533.63 - 126,953.60 - 156,362.55 - 165,871.97 - 834,404.53
NETWIN 1,123,925.35 410,941.00 572,200.73 605,356.15 465,673.84 123,545.05 908,765.61 560,939.43 658,756.81 61,524.97 605,011.96 682,632.47 6,779,273.37
- - - - 0.00 0.00 - - - 0.00 - - - 0.00

Ingresos Gravados

Snacks 9,000.00 9,362.07 6,129.31 6,982.76 6,129.31 3,801.72 6,284.48 4,034.48 4,370.69 3,956.90 4,939.66 3,931.03 68,922.41
Subtotal 9,000.00 9,362.07 6,129.31 6,982.76 6,129.31 3,801.72 6,284.48 4,034.48 4,370.69 3,956.90 4,939.66 3,931.03 68,922.41
IVA Trasladado 1,440.00 1,497.93 980.69 1,117.24 980.69 608.28 1,005.52 645.52 699.31 633.10 790.34 628.97 11,027.59
Total Ingresos Gravados+IVA 10,440.00 10,860.00 7,110.00 8,100.00 7,110.00 4,410.00 7,290.00 4,680.00 5,070.00 4,590.00 5,730.00 4,560.00 79,950.00

Total Ingresos 1,134,365.35 421,801.00 579,310.73 613,456.15 472,783.84 127,955.05 916,055.61 565,619.43 663,826.81 66,114.97 610,741.96 687,192.47 6,859,223.37

MORELIA
Boveda
Entradas a caja terminales 7,558,149.13 6,248,879.46 5,620,312.35 7,548,407.46 9,540,736.36 9,565,703.79 7,906,265.50 8,957,961.46 9,196,471.71 9,927,103.91 12,881,532.71 10,081,126.68 105,032,650.52
Premios pagados - 889,833.60 - 718,055.70 - 725,359.80 - 982,212.30 - 1,224,166.50 - 913,182.30 - 754,175.70 - 921,477.30 - 1,026,901.50 - 997,439.70 - 1,444,534.20 - 1,317,374.10 - 11,914,712.70
Puntos devueltos - 6,260,691.56 - 5,092,647.51 - 4,559,579.99 - 6,458,006.09 - 8,145,792.30 - 7,372,146.37 - 6,319,614.96 - 7,509,868.34 - 8,254,808.54 - 8,375,819.61 - 11,319,402.44 - 8,800,338.35 - 88,468,716.06
Pago Premio Bruto Sorteo - 12,143.48 - 10,065.61 - 9,034.47 - 92,451.37 - 53,232.50 - 61,325.18 - 90,935.14 - 110,354.12 - 182,135.65 - 98,028.78 - 141,809.70 - 65,310.57 - 926,826.56
Propinas - 77,080.00 - 61,155.00 - 126,810.00 - 103,375.00 - 90,540.00 - 121,735.00 - 74,420.00 - 57,460.00 - 111,740.00 - 67,965.00 - 70,785.00 - 35,250.00 - 998,315.00
Sportbook 226,114.00 133,820.00 184,497.00 221,593.00 452,056.00 813,221.00 368,038.00 377,190.00 710,005.00 611,733.00 622,816.00 440,553.00 5,161,636.00
Devoluciones sportbook - 183,972.92 - 137,742.55 - 151,958.73 - 214,903.56 - 399,243.36 - 706,755.83 - 229,329.39 - 384,775.47 - 505,186.52 - 626,404.79 - 435,271.36 - 324,480.40 - 4,300,024.88
Premios pagados Sportbook - 16,318.75 - 13,334.04 - 15,667.01 - 23,493.98 - 37,509.09 - 51,317.09 - 20,493.95 - 36,580.67 - 46,113.27 - 60,544.20 - 33,751.48 - 26,646.60 - 381,770.13
NETWIN 344,222.83 349,699.05 216,399.35 - 104,441.84 42,308.61 1,152,463.02 785,334.36 314,635.56 - 220,408.77 312,634.83 58,794.53 - 47,720.34 3,203,921.19
- - - - - - - - - - 0.00 - - 0.00

Ingresos Gravados

Snacks 5,965.52 6,931.03 7,913.79 3,706.90 7,344.83 6,948.28 7,172.41 6,758.62 7,396.55 7,586.21 7,982.76 8,137.93 83,844.83
Subtotal 5,965.52 6,931.03 7,913.79 3,706.90 7,344.83 6,948.28 7,172.41 6,758.62 7,396.55 7,586.21 7,982.76 8,137.93 83,844.83
IVA Trasladado 954.48 1,108.97 1,266.21 593.10 1,175.17 1,111.72 1,147.59 1,081.38 1,183.45 1,213.79 1,277.24 1,302.07 13,415.17
Total Ingresos Gravados+IVA 6,920.00 8,040.00 9,180.00 4,300.00 8,520.00 8,060.00 8,320.00 7,840.00 8,580.00 8,800.00 9,260.00 9,440.00 97,260.00

Total Ingresos 350,188.35 356,630.08 224,313.14 - 100,734.94 49,653.44 1,159,411.30 792,506.77 321,394.18 - 213,012.22 320,221.04 66,777.29 - 39,582.41 3,287,766.02

COATZACOALCOS -
Boveda
Entradas a caja terminales 19,626,661.23 20,972,020.44 23,060,174.45 22,872,566.56 23,358,180.35 23,934,876.67 23,831,499.76 23,030,843.11 25,078,146.80 25,865,389.99 27,223,646.14 28,874,348.44 287,728,353.94
Premios pagados - 761,827.95 - 759,854.25 - 910,923.00 - 814,962.00 - 906,980.42 - 1,105,666.49 - 1,050,449.67 - 1,144,434.45 - 1,128,838.91 - 1,189,371.91 - 1,417,773.21 - 1,576,110.89 - 12,767,193.15
Puntos devueltos - 17,735,555.81 - 18,735,903.27 - 21,315,701.04 - 20,167,325.91 - 20,909,559.46 - 21,618,260.34 - 21,075,017.95 - 20,876,157.82 - 22,186,801.41 - 22,850,121.85 - 24,733,325.27 - 26,931,360.55 - 259,135,090.69
Pago Premio Bruto Sorteo - 628,085.95 - 671,267.62 - 738,231.70 - 732,713.54 - 749,671.19 - 768,206.19 - 764,892.60 - 692,952.17 - 804,893.84 - 830,192.71 - 854,109.89 - 911,982.34 - 9,147,199.73
$ Por Millas - 72,378.75 - 84,698.25 - 91,706.25 - 90,939.00 - - - - - - - - - 339,722.25
Cortesias - - - - - - - - - - - - -
Sportbook 266,902.00 195,517.00 263,019.00 250,623.00 223,161.00 137,129.00 145,046.00 176,098.00 170,284.00 387,610.00 381,420.00 416,639.00 3,013,448.00
Premios pagados Sportbook - 26,307.73 - 17,748.15 - 21,800.95 - 22,072.53 - 26,658.39 - 12,647.57 - 11,948.64 - 14,205.76 - 13,508.03 - 24,561.47 - 23,804.12 - 48,657.60 - 263,920.94
Devoluciones sportbook - 194,694.13 - 129,408.87 - 199,708.72 - 161,761.65 - 190,202.21 - 87,819.58 - 87,770.95 - 108,979.29 - 100,707.49 - 191,226.65 - 179,208.00 - 354,898.42 - 1,986,385.97
Punto Ing. Bingo 2,009,870.00 1,946,090.00 2,572,410.00 2,206,710.00 2,099,100.00 2,266,300.00 2,276,000.00 1,869,740.00 2,160,470.00 2,137,520.00 1,766,090.00 1,784,500.00 25,094,800.00
Puntos devueltos Bingo - 1,212,984.42 - 1,218,381.50 - 1,545,793.00 - 1,365,703.50 - 1,281,766.00 - 1,364,037.50 - 1,413,805.00 - 1,195,363.50 - 1,354,466.50 - 1,327,717.00 - 1,112,607.50 - 1,127,780.00 - 15,520,405.42
Punto premiados Bingo - 214,056.07 - 215,008.50 - 272,787.00 - 241,006.50 - 226,194.00 - 240,712.50 - 249,495.00 - 210,946.50 - 239,023.50 - 234,303.00 - 196,342.50 - 199,020.00 - 2,738,895.07
NETWIN 1,057,542.42 1,281,357.03 798,951.79 1,733,414.94 1,389,409.68 1,140,955.49 1,599,165.95 833,641.61 1,580,661.12 1,743,025.40 853,985.65 - 74,322.36 13,937,788.72
- - - - - - - - - - - - 0.00 - 0.00

Ingresos Gravados

Concesion Restaurante - - - - - - - - - - - - -
Snacks y tarjetas - - - - - - - - - - - - -
Subtotal - - - - - - - - - - - - -
IVA Trasladado - - - - - - - - - - - - -
Total Ingresos Gravados+IVA - - - - - - - - - - - - -

Total Ingresos 1,057,542.42 1,281,357.03 798,951.79 1,733,414.94 1,389,409.68 1,140,955.49 1,599,165.95 833,641.61 1,580,661.12 1,743,025.40 853,985.65 - 74,322.36 13,937,788.72

VILLAHERMOSA
Boveda
Entradas a caja terminales 26,492,188.84 26,623,559.82 28,910,201.43 27,843,149.00 29,516,656.66 31,167,297.37 32,458,256.99 31,545,296.97 34,368,970.09 36,445,384.73 39,560,582.19 44,639,650.25 389,571,194.34
Premios pagados - 684,919.45 - 729,030.45 - 841,843.83 - 790,291.32 - 877,644.37 - 1,107,620.92 - 1,047,424.21 - 1,212,726.33 - 1,385,277.72 - 1,238,885.86 - 1,438,037.90 - 1,456,870.33 - 12,810,572.70
Puntos devueltos - 24,011,858.62 - 23,990,046.41 - 26,004,644.09 - 24,738,315.19 - 26,730,271.52 - 28,443,084.24 - 29,140,697.25 - 29,620,559.61 - 31,118,874.30 - 33,094,304.82 - 35,268,604.48 - 39,342,008.44 - 351,503,268.96
Pago Premio Bruto Sorteo - 793,617.48 - 822,800.20 - 886,175.40 - 852,829.05 - 1,040,020.08 - 927,184.99 - 1,096,309.56 - 953,760.47 - 826,660.67 - 1,040,179.90 - 1,109,181.63 - 1,290,752.77 - 11,639,472.20
Entradas a caja Bingo 450,940.00 580,410.00 625,450.00 551,240.00 587,430.00 730,865.00 748,020.00 753,090.00 762,510.00 858,133.00 800,615.00 958,935.00 8,407,638.00
Puntos devueltos Bingo - 240,084.00 - 278,056.00 - 304,136.00 - 290,896.00 - 308,080.00 - 376,008.00 - 394,203.20 - 396,888.00 - 380,804.00 - 450,124.00 - 421,188.00 - 506,492.00 - 4,346,959.20
Premios pagados Bingo - 60,021.00 - 69,514.00 - 76,034.00 - 72,724.00 - 77,020.00 - 94,002.00 - 98,550.80 - 99,222.00 - 95,201.00 - 112,531.00 - 105,297.00 - 126,623.00 - 1,086,739.80
Sportbook 778,662.00 532,188.00 260,354.00 544,137.00 321,887.00 328,831.00 291,500.00 380,966.00 503,428.00 738,904.00 475,157.00 487,017.00 5,643,031.00
Premios pagados Sportbook - 48,654.45 - 36,195.30 - 18,274.65 - 48,976.35 - 34,074.90 - 31,379.25 - 20,940.45 - 38,610.90 - 33,340.95 - 54,520.80 - 27,892.95 - 47,125.95 - 439,986.90
Devoluciones sportbook - 580,124.55 - 417,748.70 - 199,061.35 - 500,057.65 - 314,740.10 - 314,760.75 - 216,893.55 - 350,263.10 - 399,232.05 - 543,296.20 - 301,215.05 - 515,175.05 - 4,652,568.10
NETWIN 1,302,511.29 1,392,766.75 1,465,836.11 1,644,436.43 1,044,122.69 932,953.22 1,482,757.97 7,322.57 1,395,517.40 1,508,579.15 2,164,937.18 2,800,554.71 17,142,295.47
- - - - - - - - 0.00 - - - - -

Ingresos Gravados

Snacks y tarjetas - - - - - - - - - - - - -
Subtotal - - - - - - - - - - - - -
IVA Trasladado - - - - - - - - - - - - -
Total Ingresos Gravados+IVA - - - - - - - - - - - - -

Total Ingresos 1,302,511.29 1,392,766.75 1,465,836.11 1,644,436.43 1,044,122.69 932,953.22 1,482,757.97 7,322.57 1,395,517.40 1,508,579.15 2,164,937.18 2,800,554.71 17,142,295.47

NAVOJOA
Boveda
Entradas a caja terminales 16,735,227.20 16,839,569.60 21,888,800.80 21,404,208.00 20,972,909.10 21,456,830.40 21,968,008.00 25,111,797.60 23,517,117.60 26,144,896.80 26,047,089.60 24,727,522.10 266,813,976.80
Premios en efectivo - - - - - - - - - - - - -
Premios pagados - 813,786.93 - 696,893.90 - 877,429.79 - 972,156.21 - 957,188.10 - 985,183.75 - 1,004,039.63 - 1,117,711.02 - 991,479.39 - 1,132,129.26 - 1,108,242.28 - 1,268,710.73 - 11,924,950.99
Puntos devueltos - 15,437,367.98 - 14,915,924.67 - 19,027,188.16 - 18,997,732.33 - 19,909,593.98 - 19,888,466.16 - 20,321,344.93 - 23,075,196.89 - 21,670,713.12 - 24,613,536.80 - 23,472,382.94 - 24,225,909.75 - 245,555,357.71
Pago Premio Bruto Sorteo - - - - - - - - - - - - -
Entradas a caja Bingo
Premios Pagados Bingo
Entradas a caja Sportbook 6,462,285.00 6,703,305.00 7,636,939.00 9,269,339.00 10,409,869.00 5,947,618.00 5,274,171.00 11,598,777.00 21,778,945.00 15,536,356.50 19,335,656.00 20,028,031.00 139,981,291.50
Puntos Devueltos sportbook - 6,201,466.30 - 6,424,510.12 - 6,829,909.96 - 8,616,799.10 - 9,366,831.27 - 4,309,970.14 - 4,748,076.08 - 11,778,060.48 - 17,853,381.62 - 13,326,193.21 - 16,872,781.40 - 17,473,082.74 - 123,801,062.41
Premios pagados Sportbook - 478,876.99 - 496,145.14 - 525,062.46 - 672,644.67 - 748,915.64 - 331,960.08 - 331,483.95 - 940,658.56 - 1,394,101.34 - 1,012,880.68 - 1,331,876.36 - 1,331,844.66 - 9,596,450.54

NETWIN 266,014.00 1,009,400.77 2,266,149.43 1,414,214.69 400,249.11 1,888,868.27 837,234.41 - 201,052.35 3,386,387.13 1,596,513.35 2,597,462.62 456,005.22 15,917,446.65
- - - - - - - - - - - - 0.00 - 0.00

Ingresos Gravados
Snacks - - - - - - - - - - - - -
Subtotal - - - - - - - - - - - - -
IVA Trasladado - - - - - - - - - - - - -
Total Ingresos Gravados+IVA - - - - - - - - - - - - -

Total Ingresos 266,014.00 1,009,400.77 2,266,149.43 1,414,214.69 400,249.11 1,888,868.27 837,234.41 - 201,052.35 3,386,387.13 1,596,513.35 2,597,462.62 456,005.22 15,917,446.65

LA PAZ III
Boveda
Entradas a caja terminales 11,789,710.45 10,961,379.20 12,728,404.00 12,744,160.80 14,667,915.20 15,312,674.40 16,340,520.00 14,062,552.00 14,247,580.80 14,580,341.60 14,327,823.20 14,704,072.80 166,467,134.45
Premios pagados - 244,162.52 - 259,622.36 - 305,331.84 - 325,331.39 - 303,535.77 - 274,157.58 - 328,708.12 - 280,700.56 - 302,269.59 - 322,855.39 - 296,902.58 - 297,080.06 - 3,540,657.76
Puntos devueltos - 9,743,327.09 - 10,094,478.81 - 10,861,924.47 - 10,954,746.01 - 13,111,921.33 - 14,248,037.71 - 15,610,338.10 - 12,997,059.12 - 13,250,296.64 - 13,546,369.54 - 13,001,092.03 - 13,016,910.40 - 150,436,501.25
Pago Premio Bruto Sorteo - - - - - - - - - - - - -
Entradas a caja Juego en Vivo - - - - - - - - - - - - -
Puntos Devueltos Juego en Vivo - - - - - - - - - - - - -
Premios pagados Juego en Vivo - - - - - - - - - - - - -
Pago Premio Sorteo de Caja Juego en Vivo - - - - - - - - - - - - -
Entradas a caja Bingo - - - - - - - - - - - - -
Puntos devueltos Bingo - - - - - - - - - - - - -
Premios pagados Bingo - - - - - - - - - - - - -
Entradas a caja Sportbook 63,206.00 46,784.00 29,069.00 24,393.00 23,862.00 8,408.00 16,054.00 30,350.00 52,097.00 164,281.00 53,736.00 135,394.00 647,634.00
Puntos Devueltos sportbook - 30,207.29 - 26,664.00 - 17,221.85 - 15,513.40 - 11,172.40 - 788.50 - 8,290.80 - 21,712.50 - 42,045.80 - 98,347.40 - 13,206.00 - 54,203.90 - 339,373.85
Premios pagados Sportbook - 8,360.70 - 6,420.00 - 4,865.94 - 5,118.60 - 3,609.60 - 229.50 - 1,027.20 - 3,772.50 - 12,748.20 - 29,469.60 - 3,894.00 - 15,134.10 - 94,649.93
NETWIN 1,826,858.85 620,978.03 1,568,128.90 1,467,844.40 1,261,538.10 797,869.11 408,209.78 789,657.32 692,317.57 747,580.67 1,066,464.59 1,456,138.34 12,703,585.66
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Ingresos Gravados

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