George Anderson Investments, L.L.C.

Mount Carmel · IL · 5 terminals

IGB license 140701151

Efficient floorMomentum −38%YoY −78%

Your performance · July 2024

NTI

$1,965

net terminal income · this month

Win per unit

$13

per machine · per day

Terminals

machines in service

Annual NTI

$48,820

trailing 12 months

The four numbers operators read first

NTI / machine

$393

monthly · per terminal

state median $3,744/mo

3rd pct of 8,411 IL floors

#14 of 14 in Mount Carmel

Hold

13.0%

this month

state median 9.2% · above

94th pct of 8,411 IL floors

86th pct of 14 in Mount Carmel

Cycle rate

2.98×

this month

state median 2.85× · engagement

66th pct of 8,411 IL floors

18th pct of 14 in Mount Carmel

Play / machine

$3.0K

monthly · per terminal

state median $41.8K/mo

1st pct of 8,411 IL floors

4th pct of 14 in Mount Carmel

Against floors your size (4–5 terminals, 1,903 of them), your NTI/machine is −$1,649/mo vs the $2,042 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (July 2024)

NTI this month

$1,965

Gaming tax

−$688

After tax

$1,278

Your take-home

$639

your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $639 to you and $639 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 — 3rd percentile of 8,411 Illinois floors this month

In Mount Carmel — #14 of 14 floors by NTI/machine (your own neighborhood, the fairest like-for-like)

Among floors your size (4–5 terminals) — 5th percentile of 1,903

The Floor — you among your Mount Carmel peers13 peer floors

play per machine →

your floor a Mount Carmel peer (anonymized) statewide median

Each grey dot is another Mount Carmel 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 $23,706

2021

2022

2023

2024

latest month up vs prior down vs prior Mount Carmel median ($13,688)

Cycle rate by monthlatest 2.98× · state median 2.85×

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 $13 · Mount Carmel median $75

your WPU (per machine, per day) Mount Carmel median WPU

Hold % by monthlatest 13.0% · state median 9.2%

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: June → July moved +36% this year vs +3% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Mount Carmel's total gaming income is +0% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −78% 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)

$13/day

per machine · per day · Mount Carmel median $75/day · −83%

At the Mount Carmel median this floor would add roughly $116,039 a year.

WPU momentum

−51%

last 3 months $18/day vs prior 3 $37/day

Seasonality

September peak

strongest September ($11,051 avg) · softest January ($6,688 avg)

Revenue steadiness

volatile

±39% month-to-month swing, trailing 12

Year over year

Your NTI is −49% down year over year.

Your Location

−49%

$48,820 vs $95,533 (last 12 months vs the prior 12)

The market

Not enough county history

Takeaways

•Each terminal earned about $393 in July 2024 — the 3rd percentile of 8,411 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 Mount Carmel, that's #14 of 14 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 13.0% — above the 9.2% 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 2.98× 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 $688 in gaming tax, July 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $639 to you. Neither side can move that split, which is why operators here compete on service, not money.

•Recent momentum is softening — −38% against your trailing average.

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Full July 2024 report detail

Amount played

$15,105

Amount won

$13,140

Net wager

$1,965

Funds in

$5,072

Funds out

$3,107

Net terminal income

$1,965

NTI tax

$688

State share

$587

Municipality share

$101

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