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Alton KG Management LLC

Alton · IL · 3 terminals
IGB license 150701239
Efficient floorMomentum −20%YoY −71%

Your performance · December 2022

NTI
$2,193
net terminal income · this month
Win per unit
$24
per machine · per day
Terminals
3
machines in service
Annual NTI
$59,177
trailing 12 months

The four numbers operators read first

NTI / machine
$731
monthly · per terminal
state median $3,907/mo
7th pct of 8,021 IL floors
#33 of 37 in Alton
Hold
10.5%
this month
state median 8.8% · above
78th pct of 8,021 IL floors
78th pct of 37 in Alton
Cycle rate
3.62×
this month
state median 2.95× · engagement
95th pct of 8,021 IL floors
89th pct of 37 in Alton
Play / machine
$7.0K
monthly · per terminal
state median $44.3K/mo
4th pct of 8,021 IL floors
11th pct of 37 in Alton

Against floors your size (1–3 terminals, 452 of them), your NTI/machine is −$854/mo vs the $1,585 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (December 2022)

NTI this month
$2,193
Gaming tax
−$746
After tax
$1,447
Your take-home
$724
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $724 to you and $724 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 — 7th percentile of 8,021 Illinois floors this month
In Alton — #33 of 37 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (1–3 terminals) — 23rd percentile of 452
The Floor — you among your Alton peers36 peer floors
play per machine →
your floor a Alton 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 Alton 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 $13,671
2021
2022
latest month up vs prior down vs prior Alton median ($13,671) shown, left out of rankings
Cycle rate by monthlatest 3.62× · state median 2.95×
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 $24 · Alton median $84
your WPU (per machine, per day) Alton median WPU
Hold % by monthlatest 10.5% · 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.

Seasonality check: November → December moved −60% this year vs +27% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Alton's total gaming income is +8% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −71% 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)
$24/day
per machine · per day · Alton median $84/day · −72%
At the Alton median this floor would add roughly $67,694 a year.
WPU momentum
−34%
last 3 months $38/day vs prior 3 $57/day
Seasonality
March peak
strongest March ($9,736 avg) · softest January ($2,181 avg)
Revenue steadiness
volatile
±55% month-to-month swing, trailing 12

Year over year

Your NTI is −21% down year over year.

Your Location
−21%
$59,177 vs $74,465 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $731 in December 2022 — the 7th percentile of 8,021 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 Alton, that's #33 of 37 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 10.5% — above the 8.8% 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 3.62× 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 $746 in gaming tax, December 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $724 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −20% against your trailing average.
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Full December 2022 report detail
Amount played
$20,958
Amount won
$18,765
Net wager
$2,193
Funds in
$5,785
Funds out
$3,592
Net terminal income
$2,193
NTI tax
$746
State share
$636
Municipality share
$110

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