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RESTAURANTE EL MANANTIAL, INC.

Wauconda · IL · 5 terminals
IGB license 180700732
Room to growMomentum −29%YoY −27%

Your performance · February 2022

NTI
$6,089
net terminal income · this month
Win per unit
$43
per machine · per day
Terminals
5
machines in service
Annual NTI
$93,612
trailing 12 months

The four numbers operators read first

NTI / machine
$1,218
monthly · per terminal
state median $3,561/mo
13th pct of 7,631 IL floors
#16 of 17 in Wauconda
Hold
8.0%
this month
state median 8.4% · below
41st pct of 7,631 IL floors
47th pct of 17 in Wauconda
Cycle rate
2.91×
this month
state median 3.04× · engagement
36th pct of 7,631 IL floors
29th pct of 17 in Wauconda
Play / machine
$15.2K
monthly · per terminal
state median $43.3K/mo
13th pct of 7,631 IL floors
12th pct of 17 in Wauconda

Against floors your size (4–5 terminals, 2,437 of them), your NTI/machine is −$942/mo vs the $2,159 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (February 2022)

NTI this month
$6,089
Gaming tax
−$2,070
After tax
$4,019
Your take-home
$2,009
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $2,009 to you and $2,009 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

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 floor where a real service upgrade has room to move the numbers.

NTI/machine — 13th percentile of 7,631 Illinois floors this month
In Wauconda — #16 of 17 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 24th percentile of 2,437
The Floor — you among your Wauconda peers16 peer floors
play per machine →
your floor a Wauconda 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 Wauconda 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 $23,231
2021
2022
latest month up vs prior down vs prior Wauconda median ($23,231)
Cycle rate by monthlatest 2.91× · state median 3.04×
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 $43 · Wauconda median $138
your WPU (per machine, per day) Wauconda median WPU
Hold % by monthlatest 8.0% · 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.

Seasonality check: January → February moved +196% this year vs +169% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

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)
$43/day
per machine · per day · Wauconda median $138/day · −69%
At the Wauconda median this floor would add roughly $159,247 a year.
WPU momentum
−19%
last 3 months $30/day vs prior 3 $37/day
Seasonality
June peak
strongest June ($13,697 avg) · softest January ($2,581 avg)
Revenue steadiness
volatile
±45% month-to-month swing, trailing 12

Year over year

Your NTI is −27% down year over year.

Your Location
−27%
$6,089 vs $8,350 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $1,218 in February 2022 — the 13th percentile of 7,631 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 Wauconda, that's #16 of 17 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 8.0% — below the 8.4% state median, which a stronger game mix could recover. 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 2.91× 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.
•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 $2,070 in gaming tax, February 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $2,009 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −29% against your trailing average.
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Full February 2022 report detail
Amount played
$75,995
Amount won
$69,906
Net wager
$6,089
Funds in
$26,129
Funds out
$20,040
Net terminal income
$6,089
NTI tax
$2,070
State share
$1,766
Municipality share
$304

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

RESTAURANTE EL MANANTIAL, INC. — gaming performance, Wauconda, IL — The Gameset