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Shakti Stores, Inc.

Willow Springs · IL · 6 terminals
IGB license 180702136
High play · high holdMomentum +4%YoY +11%

Your performance · March 2024

NTI
$51,113
net terminal income · this month
Win per unit
$275
per machine · per day
Terminals
6
machines in service
Annual NTI
$542,752
trailing 12 months

The four numbers operators read first

NTI / machine
$8,519
monthly · per terminal
state median $4,397/mo
79th pct of 8,359 IL floors
#3 of 13 in Willow Springs
Hold
11.5%
this month
state median 9.1% · above
87th pct of 8,359 IL floors
77th pct of 13 in Willow Springs
Cycle rate
2.58×
this month
state median 2.87× · engagement
17th pct of 8,359 IL floors
23rd pct of 13 in Willow Springs
Play / machine
$73.8K
monthly · per terminal
state median $49.3K/mo
68th pct of 8,359 IL floors
65th pct of 13 in Willow Springs

Against floors your size (6+ terminals, 6,033 of them), your NTI/machine is +$2,993/mo vs the $5,526 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (March 2024)

NTI this month
$51,113
Gaming tax
−$17,378
After tax
$33,735
Your take-home
$16,867
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $16,867 to you and $16,867 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 — 79th percentile of 8,359 Illinois floors this month
In Willow Springs — #3 of 13 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 73rd percentile of 6,033
The Floor — you among your Willow Springs peers12 peer floors
play per machine →
your floor a Willow Springs peer (anonymized) statewide median

2 peer floors sit beyond the axis range and are drawn at the edge — shown, never dropped.

Each grey dot is another Willow Springs 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 $61,041
2021
2022
2023
2024
latest month up vs prior down vs prior Willow Springs median ($27,463)
Cycle rate by monthlatest 2.58× · state median 2.87×
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 $275 · Willow Springs median $148
your WPU (per machine, per day) Willow Springs median WPU
Hold % by monthlatest 11.5% · state median 9.1%
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: February → March moved +18% this year vs +68% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Willow Springs's total gaming income is +2% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is +11% over the same-month-last-year comparison — holding up as well as or better than the town around you.

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)
$275/day
per machine · per day · Willow Springs median $148/day · +86%
WPU momentum
−6%
last 3 months $251/day vs prior 3 $267/day
Seasonality
December peak
strongest December ($46,046 avg) · softest September ($30,397 avg)
Revenue steadiness
variable
±18% month-to-month swing, trailing 12

Year over year

Your NTI is +27% up year over year.

Your Location
+27%
$542,752 vs $427,535 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $8,519 in March 2024 — the 79th percentile of 8,359 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 Willow Springs, that's #3 of 13 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 11.5% — above the 9.1% 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 2.58× 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 $17,378 in gaming tax, March 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $16,867 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is building — +4% against your trailing average.
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Full March 2024 report detail
Amount played
$442,843
Amount won
$391,780
Net wager
$51,063
Funds in
$171,861
Funds out
$120,748
Net terminal income
$51,113
NTI tax
$17,378
State share
$14,823
Municipality share
$2,556

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