TA Operating LLC

Gilman · IL · 5 terminals

IGB license 151001940

High play · high hold

Your performance · March 2021

NTI

$28,175

net terminal income · this month

Win per unit

$182

per machine · per day

Terminals

machines in service

Annualized NTI

$338,095

est. from latest month

The four numbers operators read first

NTI / machine

$5,635

monthly · per terminal

state median $4,579/mo

59th pct of 7,305 IL floors

#3 of 10 in Gilman

Hold

9.6%

this month

state median 8.4% · above

74th pct of 7,305 IL floors

70th pct of 10 in Gilman

Cycle rate

3.03×

this month

state median 3.08× · engagement

44th pct of 7,305 IL floors

40th pct of 10 in Gilman

Play / machine

$58.8K

monthly · per terminal

state median $56.0K/mo

53rd pct of 7,305 IL floors

60th pct of 10 in Gilman

Against floors your size (4–5 terminals, 2,802 of them), your NTI/machine is +$2,605/mo vs the $3,030 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (March 2021)

NTI this month

$28,175

Gaming tax

−$9,579

After tax

$18,595

Your take-home

$9,298

your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $9,298 to you and $9,298 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

High play · high hold

Strong demand and a healthy hold — your floor is doing well on both the traffic and the margin side.

What an operator sees: An operator reads this as a proven, high-value floor and will compete hard on service to win it.

NTI/machine — 59th percentile of 7,305 Illinois floors this month

In Gilman — #3 of 10 floors by NTI/machine (your own neighborhood, the fairest like-for-like)

Among floors your size (4–5 terminals) — 82nd percentile of 2,802

The Floor — you among your Gilman peers9 peer floors

play per machine →

your floor a Gilman 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 Gilman 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 $28,175

2021

latest month up vs prior down vs prior

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

Cycle rate by monthlatest 3.03× · state median 3.08×

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 $182

your WPU (per machine, per day)

Hold % by monthlatest 9.6% · 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)

$182/day

per machine · per day · daily win rate per machine

Takeaways

•Each terminal earned about $5,635 in March 2021 — the 59th percentile of 7,305 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 Gilman, that's #3 of 10 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 9.6% — 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 3.03× 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.

•High play · high hold — Strong demand and a healthy hold — your floor is doing well on both the traffic and the margin side.

•After $9,579 in gaming tax, March 2021's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $9,298 to you. Neither side can move that split, which is why operators here compete on service, not money.

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Full March 2021 report detail

Amount played

$293,935

Amount won

$265,760

Net wager

$28,175

Funds in

$97,050

Funds out

$68,875

Net terminal income

$28,175

NTI tax

$9,579

State share

$8,171

Municipality share

$1,409

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