Rosie's Video Gaming, LLC

Harrisburg · IL · 6 terminals

IGB license 140702993

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Room to growMomentum +16%YoY −9%

Your performance · April 2024

NTI

$7,935

net terminal income · this month

Win per unit

$44

per machine · per day

Terminals

machines in service

Annual NTI

$98,079

trailing 12 months

The four numbers operators read first

NTI / machine

$1,323

monthly · per terminal

state median $4,092/mo

14th pct of 8,354 IL locations

#18 of 22 in Harrisburg

Hold

5.4%

this month

state median 9.1% · below

6th pct of 8,354 IL locations

18th pct of 22 in Harrisburg

Cycle rate

3.50×

this month

state median 2.87× · engagement

95th pct of 8,354 IL locations

75th pct of 22 in Harrisburg

Play / machine

$24.4K

monthly · per terminal

state median $45.4K/mo

26th pct of 8,354 IL locations

27th pct of 22 in Harrisburg

Against locations your size (6+ terminals, 6,047 of them), your NTI/machine is −$3,795/mo vs the $5,117 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (April 2024)

NTI this month

$7,935

Gaming tax

−$2,698

After tax

$5,237

Your take-home

$2,619

your 50% this month

Gaming tax$2,698 · 34%Operator's 50%$2,619 · 33%Yours, 50%$2,619 · 33%

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $2,619 to you and $2,619 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 — 14th percentile of 8,354 Illinois locations this month

In Harrisburg — #18 of 22 locations by NTI/machine (your own neighborhood, the fairest like-for-like)

Among locations your size (6+ terminals) — 7th percentile of 6,047

Your gameset — you among your Harrisburg peers21 peer locations

play per machine →

your gameset a Harrisburg 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 Harrisburg 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 $33,261

2021

2022

2023

2024

latest month up vs prior down vs prior Harrisburg median ($11,569)

Cycle rate by monthlatest 3.50× · state median 2.87×

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 $44 · Harrisburg median $83

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

Hold % by monthlatest 5.4% · state median 9.1%

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 monthApril 2024 down 9% on a year earlier

May 2023 – April 2024May 2022 – April 2023

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: March → April moved −15% this year vs −37% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Harrisburg's total gaming income is −1% year over year (trailing 3 months vs the same 3 a year ago).

Your own gameset is −9% 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)

$44/day

per machine · per day · Harrisburg median $83/day · −47%

At the Harrisburg median this gameset would add roughly $84,555 a year.

WPU momentum

+20%

last 3 months $57/day vs prior 3 $47/day

Seasonality

March peak

strongest March ($21,687 avg) · softest August ($11,220 avg)

Revenue steadiness

variable

±26% month-to-month swing, trailing 12

Year over year

Your NTI is −28% down year over year.

Your Location

−28%

$98,079 vs $136,399 (last 12 months vs the prior 12)

The market

Not enough county history

Takeaways

•Each terminal earned about $1,323 in April 2024 — the 14th percentile of 8,354 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 Harrisburg, that's #18 of 22 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 5.4% — below the 9.1% 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 3.50× 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 $2,698 in gaming tax, April 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $2,619 to you. Neither side can move that split, which is why operators here compete on service.

•Recent momentum is building — +16% 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 April 2024 report detail

Amount played

$146,439

Amount won

$138,504

Net wager

$7,935

Funds in

$41,787

Funds out

$33,852

Net terminal income

$7,935

NTI tax

$2,698

State share

$2,301

Municipality share

$397

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