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A.A.A. M & V, Inc.

Roscoe · IL · 6 terminals
IGB license 130703265
Download the one-pager (PDF)
Room to growMomentum −52%YoY −88%

Your performance · November 2022

NTI
$10,227
net terminal income · this month
Win per unit
$57
per machine · per day
Terminals
6
machines in service
Annual NTI
$785,476
trailing 12 months

The four numbers operators read first

NTI / machine
$1,705
monthly · per terminal
state median $3,734/mo
22nd pct of 8,004 IL locations
#22 of 21 in Roscoe
Hold
6.9%
this month
state median 8.8% · below
19th pct of 8,004 IL locations
19th pct of 21 in Roscoe
Cycle rate
3.31×
this month
state median 2.96× · engagement
83rd pct of 8,004 IL locations
76th pct of 21 in Roscoe
Play / machine
$24.7K
monthly · per terminal
state median $43.3K/mo
28th pct of 8,004 IL locations
5th pct of 21 in Roscoe

Against locations your size (6+ terminals, 5,289 of them), your NTI/machine is −$3,268/mo vs the $4,973 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (November 2022)

NTI this month
$10,227
Gaming tax
−$3,477
After tax
$6,750
Your take-home
$3,375
your 50% this month
Gaming tax$3,477 · 34%Operator's 50%$3,375 · 33%Yours, 50%$3,375 · 33%

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $3,375 to you and $3,375 to your operator this month. Neither side can move that split. That's the whole point of The Gameset: with the split set by statute, operators compete for your gameset on service — games, cabinets, refresh cadence, response time.

Where your gameset stands

Room to grow

Both play and hold sit below the market — the clearest case that fresher cabinets, better titles, and faster service could lift results.

What an operator sees: An operator sees upside: a gameset where a real service upgrade has room to move the numbers.

NTI/machine — 22nd percentile of 8,004 Illinois locations this month
In Roscoe — #22 of 21 locations by NTI/machine (your own neighborhood, the fairest like-for-like)
Among locations your size (6+ terminals) — 11th percentile of 5,289
Your gameset — you among your Roscoe peers20 peer locations
play per machine →
your gameset a Roscoe peer (anonymized) statewide median

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

Each gray dot is another Roscoe gameset 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 $114,827
2021
2022
latest month up vs prior down vs prior Roscoe median ($40,696)
Cycle rate by monthlatest 3.31× · state median 2.96×
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 gameset health for you and for an operator.

Win per unit by monthlatest $57 · Roscoe median $233
your WPU (per machine, per day) Roscoe median WPU
Hold % by monthlatest 6.9% · state median 8.8%
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.

This year against last, by monthNovember 2022 down 88% on a year earlier
December 2021 – November 2022Dec 2020 – November 2021

A month that looks like a collapse is often just that month. Laid over the same months a year earlier, a seasonal dip and a real decline stop looking alike.

Seasonality check: October → November moved −68% this year vs −11% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Roscoe's total gaming income is −6% year over year (trailing 3 months vs the same 3 a year ago).

Your own gameset is −88% over the same-month-last-year comparison — the town's tide explains part of the move; it isn't all your gameset.

A deeper operator read

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

Win per unit (WPU)
$57/day
per machine · per day · Roscoe median $233/day · −76%
At the Roscoe median this gameset would add roughly $381,532 a year.
WPU momentum
−44%
last 3 months $218/day vs prior 3 $391/day
Seasonality
March peak
strongest March ($97,824 avg) · softest November ($48,566 avg)
Revenue steadiness
volatile
±33% month-to-month swing, trailing 12

Year over year

Your NTI is −88% down year over year.

Your Location
−88%
$10,227 vs $86,905 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $1,705 in November 2022 — the 22nd percentile of 8,004 Illinois locations that month. Per-terminal NTI is the number operators judge a gameset by, because it strips out how many machines you run.
•Within Roscoe, that's #22 of 21 locations 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 gameset keeps — was 6.9% — below the 8.8% state median, which a stronger game mix could recover. Hold is driven mostly by the games in the gameset, which is exactly what an operator brings to the table.
•A dollar cycled through your machines 3.31× 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 gameset health for both sides.
•Room to grow — Both play and hold sit below the market — the clearest case that fresher cabinets, better titles, and faster service could lift results.
•After $3,477 in gaming tax, November 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $3,375 to you. Neither side can move that split, which is why operators here compete on service.
•Recent momentum is softening — −52% against your trailing average.
There's headroom in these numbers.

Operators bid on what they'd put in your gameset — newer cabinets, better titles, faster fixes. We'll turn your profile into an anonymized Listing they compete on.

Create your Listing
Full November 2022 report detail
Amount played
$148,092
Amount won
$137,865
Net wager
$10,227
Funds in
$44,704
Funds out
$34,477
Net terminal income
$10,227
NTI tax
$3,477
State share
$2,966
Municipality share
$511

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