Tammy Lynn Bova

Caseyville · IL · 6 terminals

IGB license 130700175

Efficient floorMomentum −24%YoY +104%

Your performance · January 2022

NTI

$4,108

net terminal income · this month

Win per unit

$22

per machine · per day

Terminals

machines in service

Annual NTI

$181,835

trailing 12 months

The four numbers operators read first

NTI / machine

$685

monthly · per terminal

state median $3,531/mo

6th pct of 7,555 IL floors

#15 of 15 in Caseyville

Hold

13.9%

this month

state median 8.5% · above

98th pct of 7,555 IL floors

80th pct of 15 in Caseyville

Cycle rate

2.85×

this month

state median 3.03× · engagement

29th pct of 7,555 IL floors

20th pct of 15 in Caseyville

Play / machine

$4.9K

monthly · per terminal

state median $42.7K/mo

2nd pct of 7,555 IL floors

0th pct of 15 in Caseyville

Against floors your size (6+ terminals, 4,595 of them), your NTI/machine is −$4,118/mo vs the $4,803 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (January 2022)

NTI this month

$4,108

Gaming tax

−$1,397

After tax

$2,712

Your take-home

$1,356

your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $1,356 to you and $1,356 to your operator this month. Neither side can move that split. That's the whole point of The Gameset: since the money is set by statute, operators compete for your floor on service — games, cabinets, refresh cadence, response time — not on dollars.

Where your floor stands

Efficient floor

You earn a strong hold from steady traffic — the lever here is drawing more play, not squeezing the machines.

What an operator sees: An operator sees a well-run, efficient floor — attractive, with upside if foot traffic can be grown.

NTI/machine — 6th percentile of 7,555 Illinois floors this month

In Caseyville — #15 of 15 floors by NTI/machine (your own neighborhood, the fairest like-for-like)

Among floors your size (6+ terminals) — 2nd percentile of 4,595

The Floor — you among your Caseyville peers14 peer floors

play per machine →

your floor a Caseyville peer (anonymized) statewide median

1 peer floor sits beyond the axis range and is drawn at the edge — shown, never dropped.

Each grey dot is another Caseyville floor for the same month, shown without identity. The dashed lines are the statewide medians — which quadrant you land in is the positioning above, drawn out.

Trend

Net terminal income by monthpeak $23,831

2021

2022

latest month up vs prior down vs prior Caseyville median ($23,831)

Cycle rate by monthlatest 2.85× · state median 3.03×

your cycle rate state median

Cycle rate is a leading indicator: when players start cycling their money fewer times, it usually shows up here before it shows up in NTI — an early read on floor health for you and for an operator.

Win per unit by monthlatest $22 · Caseyville median $156

your WPU (per machine, per day) Caseyville median WPU

Hold % by monthlatest 13.9% · state median 8.5%

your hold state median hold

These are the two series a service change shows up in. Fresher titles and faster response tend to move win per unit first; hold follows the game mix. Both are your own numbers against a neutral market line — not a verdict on anyone.

A deeper operator read

The same history, cut the way a Terminal Operator cuts it when they decide how hard to compete for your floor.

Win per unit (WPU)

$22/day

per machine · per day · Caseyville median $156/day · −86%

At the Caseyville median this floor would add roughly $297,841 a year.

WPU momentum

−5%

last 3 months $73/day vs prior 3 $77/day

Seasonality

March peak

strongest March ($22,681 avg) · softest January ($3,063 avg)

Revenue steadiness

volatile

±33% month-to-month swing, trailing 12

Floor change

5 → 6 terminals

over the last 12 months

Year over year

Your NTI is +104% up year over year.

Your Location

+104%

$4,108 vs $2,018 (vs a year ago)

The market

Not enough county history

Takeaways

•Each terminal earned about $685 in January 2022 — the 6th percentile of 7,555 Illinois floors that month. Per-terminal NTI is the number operators judge a floor on, because it strips out how many machines you run.

•Within Caseyville, that's #15 of 15 floors by per-terminal earnings — the fairest like-for-like, since neighbors share the same foot traffic and economy.

•Hold — the share of money played that the floor keeps — was 13.9% — above the 8.5% state median. Hold is driven mostly by the games on the floor, which is exactly what an operator brings to the table.

•A dollar cycled through your machines 2.85× before leaving — higher means longer, more engaged sessions. When the cycle rate starts falling it usually shows up before NTI does, so it's an early read on floor health for both sides.

•Efficient floor — You earn a strong hold from steady traffic — the lever here is drawing more play, not squeezing the machines.

•After $1,397 in gaming tax, January 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $1,356 to you. Neither side can move that split, which is why operators here compete on service, not money.

•Recent momentum is softening — −24% against your trailing average.

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Full January 2022 report detail

Amount played

$29,565

Amount won

$25,456

Net wager

$4,108

Funds in

$10,387

Funds out

$6,279

Net terminal income

$4,108

NTI tax

$1,397

State share

$1,191

Municipality share

$205

Source: Illinois Gaming Board monthly video gaming reports. This is public data about your own licensed Location, shown for informational purposes.