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Gans Inc.

Rockdale · IL · 5 terminals
IGB license 130705749
Room to growMomentum −9%YoY −44%

Your performance · August 2022

NTI
$2,778
net terminal income · this month
Win per unit
$18
per machine · per day
Terminals
5
machines in service
Annual NTI
$57,707
trailing 12 months

The four numbers operators read first

NTI / machine
$556
monthly · per terminal
state median $3,772/mo
4th pct of 7,907 IL floors
Hold
5.7%
this month
state median 8.7% · below
9th pct of 7,907 IL floors
Cycle rate
2.16×
this month
state median 2.97× · engagement
1st pct of 7,907 IL floors
Play / machine
$9.7K
monthly · per terminal
state median $44.3K/mo
7th pct of 7,907 IL floors

Against floors your size (4–5 terminals, 2,289 of them), your NTI/machine is −$1,634/mo vs the $2,190 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (August 2022)

NTI this month
$2,778
Gaming tax
−$944
After tax
$1,833
Your take-home
$917
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $917 to you and $917 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

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 floor where a real service upgrade has room to move the numbers.

NTI/machine — 4th percentile of 7,907 Illinois floors this month
Among floors your size (4–5 terminals) — 8th percentile of 2,289

Trend

Net terminal income by monthpeak $9,371
2021
2022
latest month up vs prior down vs prior shown, left out of rankings
Cycle rate by monthlatest 2.16× · state median 2.97×
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 $18
your WPU (per machine, per day)
Hold % by monthlatest 5.7% · state median 8.7%
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.

Seasonality check: July → August moved −65% this year vs −13% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Rockdale's total gaming income is +36% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −44% over the same-month-last-year comparison — the town's tide explains part of the move; it isn't all your floor.

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)
$18/day
per machine · per day · daily win rate per machine
WPU momentum
−21%
last 3 months $39/day vs prior 3 $49/day
Seasonality
April peak
strongest April ($8,675 avg) · softest October (-$181 avg)
Revenue steadiness
volatile
±57% month-to-month swing, trailing 12

Year over year

Your NTI is −44% down year over year.

Your Location
−44%
$2,778 vs $4,934 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $556 in August 2022 — the 4th percentile of 7,907 Illinois floors that month. Per-terminal NTI is the number operators judge a floor on, because it strips out how many machines you run.
•Hold — the share of money played that the floor keeps — was 5.7% — below the 8.7% state median, which a stronger game mix could recover. 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 2.16× 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.
•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 $944 in gaming tax, August 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $917 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −9% against your trailing average.
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Full August 2022 report detail
Amount played
$48,592
Amount won
$45,814
Net wager
$2,778
Funds in
$22,463
Funds out
$19,685
Net terminal income
$2,778
NTI tax
$944
State share
$806
Municipality share
$139

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