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TA Operating LLC

Sangamon County · IL · 6 terminals
IGB license 151001933
Efficient floorMomentum −25%3-month NTI decline

Your performance · July 2021

NTI
$13,745
net terminal income · this month
Win per unit
$74
per machine · per day
Terminals
6
machines in service
Annualized NTI
$164,939
est. from latest month

The four numbers operators read first

NTI / machine
$2,291
monthly · per terminal
state median $3,964/mo
27th pct of 7,497 IL floors
#41 of 46 in Sangamon County
Hold
9.8%
this month
state median 8.4% · above
75th pct of 7,497 IL floors
80th pct of 46 in Sangamon County
Cycle rate
3.35×
this month
state median 3.03× · engagement
81st pct of 7,497 IL floors
98th pct of 46 in Sangamon County
Play / machine
$23.4K
monthly · per terminal
state median $48.2K/mo
21st pct of 7,497 IL floors
4th pct of 46 in Sangamon County

Against floors your size (6+ terminals, 4,219 of them), your NTI/machine is −$3,606/mo vs the $5,897 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (July 2021)

NTI this month
$13,745
Gaming tax
−$4,673
After tax
$9,072
Your take-home
$4,536
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $4,536 to you and $4,536 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 — 27th percentile of 7,497 Illinois floors this month
In Sangamon County — #41 of 46 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 11th percentile of 4,219
The Floor — you among your Sangamon County peers45 peer floors
play per machine →
your floor a Sangamon County peer (anonymized) statewide median

Each grey dot is another Sangamon 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 $75,890
2021
latest month up vs prior down vs prior Sangamon County median ($33,887)

7 months loaded — partial history. The trend fills in as more monthly IGB reports are imported.

Cycle rate by monthlatest 3.35× · 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 $74 · Sangamon County median $183
your WPU (per machine, per day) Sangamon County median WPU
Hold % by monthlatest 9.8% · state median 8.4%
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)
$74/day
per machine · per day · Sangamon County median $183/day · −60%
At the Sangamon County median this floor would add roughly $244,132 a year.
WPU momentum
−32%
last 3 months $231/day vs prior 3 $339/day
Revenue steadiness
volatile
±48% month-to-month swing, trailing 12

Takeaways

•Each terminal earned about $2,291 in July 2021 — the 27th percentile of 7,497 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 Sangamon County, that's #41 of 46 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 9.8% — above the 8.4% 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 3.35× 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 $4,673 in gaming tax, July 2021's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $4,536 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Heads-up: NTI has slipped three months running. Worth a look — it can be seasonal (check the year-ago comparison), or a sign the floor is due for fresher titles or better service.
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Full July 2021 report detail
Amount played
$140,483
Amount won
$126,844
Net wager
$13,640
Funds in
$41,923
Funds out
$28,178
Net terminal income
$13,745
NTI tax
$4,673
State share
$3,986
Municipality share
$687

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