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Last Call For Alchol, Inc.

Champaign County · IL · 5 terminals
IGB license 150703557
Efficient floorMomentum −4%YoY −9%

Your performance · September 2024

NTI
$9,749
net terminal income · this month
Win per unit
$65
per machine · per day
Terminals
5
machines in service
Annual NTI
$146,402
trailing 12 months

The four numbers operators read first

NTI / machine
$1,950
monthly · per terminal
state median $3,713/mo
26th pct of 8,407 IL floors
#8 of 9 in Champaign County
Hold
12.3%
this month
state median 9.2% · above
91st pct of 8,407 IL floors
100th pct of 9 in Champaign County
Cycle rate
2.87×
this month
state median 2.85× · engagement
52nd pct of 8,407 IL floors
56th pct of 9 in Champaign County
Play / machine
$15.9K
monthly · per terminal
state median $41.8K/mo
17th pct of 8,407 IL floors
11th pct of 9 in Champaign County

Against floors your size (4–5 terminals, 1,878 of them), your NTI/machine is −$49/mo vs the $1,999 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (September 2024)

NTI this month
$9,749
Gaming tax
−$3,412
After tax
$6,337
Your take-home
$3,169
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $3,169 to you and $3,169 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 — 26th percentile of 8,407 Illinois floors this month
In Champaign County — #8 of 9 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 49th percentile of 1,878
The Floor — you among your Champaign County peers8 peer floors
play per machine →
your floor a Champaign County peer (anonymized) statewide median

Each grey dot is another Champaign County 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 $21,564
2021
2022
2023
2024
latest month up vs prior down vs prior
Cycle rate by monthlatest 2.87× · 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 $65
your WPU (per machine, per day)
Hold % by monthlatest 12.3% · 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: August → September moved −33% this year vs +26% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Champaign County's total gaming income is +31% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −9% 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)
$65/day
per machine · per day · daily win rate per machine
WPU momentum
+0%
last 3 months $75/day vs prior 3 $75/day
Seasonality
March peak
strongest March ($17,389 avg) · softest July ($9,624 avg)
Revenue steadiness
variable
±30% month-to-month swing, trailing 12

Year over year

Your NTI is −1% down year over year.

Your Location
−1%
$146,402 vs $148,466 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $1,950 in September 2024 — the 26th percentile of 8,407 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 Champaign County, that's #8 of 9 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 12.3% — 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 2.87× 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 $3,412 in gaming tax, September 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $3,169 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 September 2024 report detail
Amount played
$79,558
Amount won
$69,808
Net wager
$9,749
Funds in
$27,691
Funds out
$17,942
Net terminal income
$9,749
NTI tax
$3,412
State share
$2,911
Municipality share
$502

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