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How we raised over 1 million dollars for
the local community in 10 years.
*Dryden Rotary
Radio Bingo
*The CKDR radio network
An area the size of Southwestern Ontario (Toronto-Windsor) Population <25,000
*The CKDR radio broadcast
An area the size of Southwestern Ontario (Toronto-Windsor) Population <25,000
Broadcast times
• 7:00 – 8:00 PM Thursdays
• Begin 1st Thurs. after Thanksgiving
• 1st “Monster” bingo last Thursday before
Christmas break
• Begin 2nd Thursday after Christmas
• 2nd “Monster” Bingo last Thurs. Of April
• 2016-17 24 regular + 2 “Monster” games
• 2015-16 25 regular + 2 “Monster” games
*Bingo
Card
Vendor
Network
● ●
●
●
10%
10%
24%
23 vendors
Very little turnover
Posters provided for each location
*Bingo
Card
Vendor
Terms
● ●
●
●
10%
10%
24%
23 vendors terms
• No commission
• Advantage increased traffic
• Free advertising on CKDR &
Club website
*Revenue 2015-16
Area # vendors gross $ gross as %
Dryden 13 $134,045 51.39
Red Lake/Ear Falls 3 $58,976 22.61
Sioux Lookout 6 $52,403 20.09
Ignace 1 $15,416 5.91
TOTAL 23 $260,840
*Expenses 2015-16
ITEMS EXPENSE IN $ EXPENSE AS %
Prize Money $72,500 27.8%
Air time $26,081 10.0%
Cards $1,017
Distribution $1,953
Licenses $2,175
CLA $3,000
HST $3,788
TOTAL $39,117
Total-minus HST $35,329 13.5%
*Profit 2015-16
Dollar Amount As Per Cent
$149,222.87 57.21%
*Radio Studio Set-up
The
caller
The ball
turner
Phone
line 1
Phone lines
2 & 3
CKDR
staff
*Radio Broadcast Set-up
The
caller
The ball
turner
Phone
line 1
Phone lines
2 & 3
• Reads from
script
• Calls #, 3 times
Old style- makes
noise
• 3 phone verifiers answer calls
• Often 3-4 calls all at once
• Each records numbers as called
• Verify winning card against “Key” binder
CKDR
staff
*Cards & Distribution
$10.00 regular or
$20.00 in “Monster”
week
• Community Living- stuffs envelop, sort by
vendor, mail to Red Lake, Ear Falls, Sioux
Lookout and distribute to Dryden city vendors
• Rotarians distribute to 3 east and 3 west of
Dryden by car-no cost
• Delivery truck takes them to Ignace-no cost
*Cards & Distribution
$10.00 regular or
$20.00 in “Monster”
week
• Must have license before order
• License # must be on all cards
• Ordered in Canada
• Printed in USA
• Card number must be prominent on card
• Number must be consecutive/serialized
• Print 1080 for regular game (25)
• Print 1500 for “monster” game (2)
• Only get one card, NOT multiple
• If use dabber must photocopy
• Purchase 3 copies of “KEY” binder $2,500
• Winner(s) phone in, verify “key” number first
• Verify winning numbers next
• Bring or mail card to CKDR to collect cheque
*
$500.00 $500.00 $1,500.00
Letter X Wee House Full House
Prizes increase to $1000.00, $1,500.00 & $2,500.00 for “Monster” Bingos
Regular Games
2015-16 Regular game sales between 73% to 90%. “monster” games 100%
*The License
•Regulated by the Alcohol and Gaming
Commission of Ontario (AGCO)
•The fee for the licence is 3% of the
prizes awarded.
•If prizes < $5,500 apply through
municipality.
•Media Bingo Licence Terms and
Conditions in Chapters 2 & 9 of
Lottery Licensing Policy Manual
• Apply for 1 regular & 2 Monster
game licenses 25x$75.00 + 2x$150.00
*Collection of Sales Proceeds
*Collection
• Community Living staff collect in Dryden - record # sold &
unsold;
• Rotarians collect rural locations: record # sold & unsold;
• Money & unsold returned to Bingo chair;
• Mailed vendors return cheque for sold items & unsold
envelopes & cards in prepaid envelope;
*Bingo Chair
• Deposits $ in TDRF bank account
• Files all receipts & records for reporting purposes
• Prepares reports for municipality & AGCO
*The Dryden Rotary Foundation
•A separate Board of 8 Directors
meets quarterly to manage Bingo
funds
(A)Dispersal of winnings
(B) Grants to community
organizations
*The Dryden Rotary Foundation
•A separate TDRF Board of 8 Directors
meets quarterly to manage Bingo funds
(A)Dispersal of winnings
•TDRF Treasurer verifies documentation from CKDR
•TDRF Treasurer issues cheques to winners & CKDR
•TDRF Treasurer assists Bingo chair in preparing
financial reports to the AGCO & municipality
*The Dryden Rotary Foundation
• A separate Board of 8 Directors meets quarterly to manage
Bingo funds
(A) Dispersal of winnings
(B) Grants to community
organizations
•TDRF receives applications for the funds
generated through bingos;
•Decisions to grant payment of funds are based
on the rules outlined by the AGCO in Chapter 2
of the Lottery Licensing Policy Manual;
• Club votes to confirm TDRF community grants.
*Rotary Volunteers & Hours
Tasks Number Hrs Wkly
Bingo chair-beginning of year prep 1 6 (annual)
• verification of vendors,
• preparation of letters and posters for each
vendor,
• preparation of self-addressed stamped envelopes
for out of town vendors, updating of
spreadsheets,
• review of radio scripts and caller script
Bingo Chair-– bi-weekly pick up,
packaging and mailing of bingo cards
1
Bingo Chair – weekly receipt of
proceeds, verification and reconciliation
of cards sold, deposit of proceeds
2
Bingo Co-Chair – Financial reporting 1
Bingo Chair TOTAL WEEKLY 1 4
Bingo chair Total Annual Volunteer Hours 110 (annual)
*
Tasks Number Hrs Wkly
TDRF Treasurer- licence application and
ordering of cards, envelopes, stamps
1 2 (annual)
TDRF Treasurer- preparation and
delivery of prize cheques
1 1
Various Rotary Volunteers – delivery &
collection of cards & money East & West
of Dryden
2 2
Various Rotary Volunteers – weekly CKDR
broadcast of 3 bingo games
5 5
Total volunteer hours per week 9 12
Total volunteer hours per year (12x26+8) 320 (annual)
?
*Is this a good investment of
our Rotary volunteer time?
*Is this a good investment of
our Rotary volunteer time?
ROI: (2015-16)
Gross $/volunteer hr. $815.13;
Net Profit/volunteer hr. $466.32

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Dryden rotary radio bingo

  • 1. How we raised over 1 million dollars for the local community in 10 years. *Dryden Rotary Radio Bingo
  • 2. *The CKDR radio network An area the size of Southwestern Ontario (Toronto-Windsor) Population <25,000
  • 3. *The CKDR radio broadcast An area the size of Southwestern Ontario (Toronto-Windsor) Population <25,000 Broadcast times • 7:00 – 8:00 PM Thursdays • Begin 1st Thurs. after Thanksgiving • 1st “Monster” bingo last Thursday before Christmas break • Begin 2nd Thursday after Christmas • 2nd “Monster” Bingo last Thurs. Of April • 2016-17 24 regular + 2 “Monster” games • 2015-16 25 regular + 2 “Monster” games
  • 4. *Bingo Card Vendor Network ● ● ● ● 10% 10% 24% 23 vendors Very little turnover Posters provided for each location
  • 5. *Bingo Card Vendor Terms ● ● ● ● 10% 10% 24% 23 vendors terms • No commission • Advantage increased traffic • Free advertising on CKDR & Club website
  • 6. *Revenue 2015-16 Area # vendors gross $ gross as % Dryden 13 $134,045 51.39 Red Lake/Ear Falls 3 $58,976 22.61 Sioux Lookout 6 $52,403 20.09 Ignace 1 $15,416 5.91 TOTAL 23 $260,840
  • 7. *Expenses 2015-16 ITEMS EXPENSE IN $ EXPENSE AS % Prize Money $72,500 27.8% Air time $26,081 10.0% Cards $1,017 Distribution $1,953 Licenses $2,175 CLA $3,000 HST $3,788 TOTAL $39,117 Total-minus HST $35,329 13.5%
  • 8. *Profit 2015-16 Dollar Amount As Per Cent $149,222.87 57.21%
  • 9. *Radio Studio Set-up The caller The ball turner Phone line 1 Phone lines 2 & 3 CKDR staff
  • 10. *Radio Broadcast Set-up The caller The ball turner Phone line 1 Phone lines 2 & 3 • Reads from script • Calls #, 3 times Old style- makes noise • 3 phone verifiers answer calls • Often 3-4 calls all at once • Each records numbers as called • Verify winning card against “Key” binder CKDR staff
  • 11. *Cards & Distribution $10.00 regular or $20.00 in “Monster” week • Community Living- stuffs envelop, sort by vendor, mail to Red Lake, Ear Falls, Sioux Lookout and distribute to Dryden city vendors • Rotarians distribute to 3 east and 3 west of Dryden by car-no cost • Delivery truck takes them to Ignace-no cost
  • 12. *Cards & Distribution $10.00 regular or $20.00 in “Monster” week • Must have license before order • License # must be on all cards • Ordered in Canada • Printed in USA • Card number must be prominent on card • Number must be consecutive/serialized • Print 1080 for regular game (25) • Print 1500 for “monster” game (2) • Only get one card, NOT multiple • If use dabber must photocopy • Purchase 3 copies of “KEY” binder $2,500 • Winner(s) phone in, verify “key” number first • Verify winning numbers next • Bring or mail card to CKDR to collect cheque
  • 13. * $500.00 $500.00 $1,500.00 Letter X Wee House Full House Prizes increase to $1000.00, $1,500.00 & $2,500.00 for “Monster” Bingos Regular Games 2015-16 Regular game sales between 73% to 90%. “monster” games 100%
  • 14. *The License •Regulated by the Alcohol and Gaming Commission of Ontario (AGCO) •The fee for the licence is 3% of the prizes awarded. •If prizes < $5,500 apply through municipality. •Media Bingo Licence Terms and Conditions in Chapters 2 & 9 of Lottery Licensing Policy Manual • Apply for 1 regular & 2 Monster game licenses 25x$75.00 + 2x$150.00
  • 15. *Collection of Sales Proceeds *Collection • Community Living staff collect in Dryden - record # sold & unsold; • Rotarians collect rural locations: record # sold & unsold; • Money & unsold returned to Bingo chair; • Mailed vendors return cheque for sold items & unsold envelopes & cards in prepaid envelope; *Bingo Chair • Deposits $ in TDRF bank account • Files all receipts & records for reporting purposes • Prepares reports for municipality & AGCO
  • 16. *The Dryden Rotary Foundation •A separate Board of 8 Directors meets quarterly to manage Bingo funds (A)Dispersal of winnings (B) Grants to community organizations
  • 17. *The Dryden Rotary Foundation •A separate TDRF Board of 8 Directors meets quarterly to manage Bingo funds (A)Dispersal of winnings •TDRF Treasurer verifies documentation from CKDR •TDRF Treasurer issues cheques to winners & CKDR •TDRF Treasurer assists Bingo chair in preparing financial reports to the AGCO & municipality
  • 18. *The Dryden Rotary Foundation • A separate Board of 8 Directors meets quarterly to manage Bingo funds (A) Dispersal of winnings (B) Grants to community organizations •TDRF receives applications for the funds generated through bingos; •Decisions to grant payment of funds are based on the rules outlined by the AGCO in Chapter 2 of the Lottery Licensing Policy Manual; • Club votes to confirm TDRF community grants.
  • 19. *Rotary Volunteers & Hours Tasks Number Hrs Wkly Bingo chair-beginning of year prep 1 6 (annual) • verification of vendors, • preparation of letters and posters for each vendor, • preparation of self-addressed stamped envelopes for out of town vendors, updating of spreadsheets, • review of radio scripts and caller script Bingo Chair-– bi-weekly pick up, packaging and mailing of bingo cards 1 Bingo Chair – weekly receipt of proceeds, verification and reconciliation of cards sold, deposit of proceeds 2 Bingo Co-Chair – Financial reporting 1 Bingo Chair TOTAL WEEKLY 1 4 Bingo chair Total Annual Volunteer Hours 110 (annual)
  • 20. * Tasks Number Hrs Wkly TDRF Treasurer- licence application and ordering of cards, envelopes, stamps 1 2 (annual) TDRF Treasurer- preparation and delivery of prize cheques 1 1 Various Rotary Volunteers – delivery & collection of cards & money East & West of Dryden 2 2 Various Rotary Volunteers – weekly CKDR broadcast of 3 bingo games 5 5 Total volunteer hours per week 9 12 Total volunteer hours per year (12x26+8) 320 (annual) ?
  • 21. *Is this a good investment of our Rotary volunteer time?
  • 22. *Is this a good investment of our Rotary volunteer time? ROI: (2015-16) Gross $/volunteer hr. $815.13; Net Profit/volunteer hr. $466.32

Notes de l'éditeur

  1. That would be equivalent to an after-tax income of $969,945.60