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SA & TA Incorporated

Hampshire · IL · 4 terminals
IGB license 140702277
Efficient floorMomentum −4%

Your performance · December 2021

NTI
$7,804
net terminal income · this month
Win per unit
$63
per machine · per day
Terminals
4
machines in service
Annual NTI
$98,838
trailing 12 months

The four numbers operators read first

NTI / machine
$1,951
monthly · per terminal
state median $3,906/mo
24th pct of 7,643 IL floors
#9 of 11 in Hampshire
Hold
8.8%
this month
state median 8.5% · above
57th pct of 7,643 IL floors
55th pct of 11 in Hampshire
Cycle rate
2.45×
this month
state median 3.03× · engagement
3rd pct of 7,643 IL floors
0th pct of 11 in Hampshire
Play / machine
$22.1K
monthly · per terminal
state median $46.8K/mo
21st pct of 7,643 IL floors
36th pct of 11 in Hampshire

Against floors your size (4–5 terminals, 2,488 of them), your NTI/machine is −$361/mo vs the $2,312 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (December 2021)

NTI this month
$7,804
Gaming tax
−$2,653
After tax
$5,151
Your take-home
$2,575
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $2,575 to you and $2,575 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 — 24th percentile of 7,643 Illinois floors this month
In Hampshire — #9 of 11 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 42nd percentile of 2,488
The Floor — you among your Hampshire peers10 peer floors
play per machine →
your floor a Hampshire 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 Hampshire 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 $14,213
2021
latest month up vs prior down vs prior
Cycle rate by monthlatest 2.45× · 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 $63
your WPU (per machine, per day)
Hold % by monthlatest 8.8% · 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)
$63/day
per machine · per day · daily win rate per machine
WPU momentum
+14%
last 3 months $71/day vs prior 3 $62/day
Seasonality
August peak
strongest August ($14,213 avg) · softest January ($645 avg)
Revenue steadiness
volatile
±50% month-to-month swing, trailing 12

Takeaways

•Each terminal earned about $1,951 in December 2021 — the 24th percentile of 7,643 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 Hampshire, that's #9 of 11 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 8.8% — 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 2.45× 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 $2,653 in gaming tax, December 2021's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $2,575 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −4% against your trailing average.
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Full December 2021 report detail
Amount played
$88,572
Amount won
$80,769
Net wager
$7,804
Funds in
$36,218
Funds out
$28,414
Net terminal income
$7,804
NTI tax
$2,653
State share
$2,263
Municipality share
$390

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

SA & TA Incorporated — gaming performance, Hampshire, IL — The Gameset