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CK & A of Rockton Inc.

Rockton · IL · 6 terminals
IGB license 190700890
Efficient gamesetMomentum −3%YoY +24%

Your performance · May 2024

NTI
$19,041
net terminal income · this month
Win per unit
$102
per machine · per day
Terminals
6
machines in service
Annual NTI
$255,627
trailing 12 months

The four numbers operators read first

NTI / machine
$3,173
monthly · per terminal
state median $4,066/mo
39th pct of 8,423 IL locations
#5 of 10 in Rockton
Hold
10.1%
this month
state median 9.1% · above
68th pct of 8,423 IL locations
80th pct of 10 in Rockton
Cycle rate
2.68×
this month
state median 2.86× · engagement
27th pct of 8,423 IL locations
30th pct of 10 in Rockton
Play / machine
$31.4K
monthly · per terminal
state median $45.2K/mo
34th pct of 8,423 IL locations
45th pct of 10 in Rockton

Against locations your size (6+ terminals, 6,115 of them), your NTI/machine is $1,864/mo vs the $5,038 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (May 2024)

NTI this month
$19,041
Gaming tax
$6,474
After tax
$12,567
Your take-home
$6,283
your 50% this month
Gaming tax$6,474 · 34%Operator's 50%$6,283 · 33%Yours, 50%$6,283 · 33%

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $6,283 to you and $6,283 to your operator this month. Neither side can move that split. That's the whole point of The Gameset: with the split set by statute, operators compete for your gameset on service — games, cabinets, refresh cadence, response time.

Where your gameset stands

Efficient gameset

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 gameset — attractive, with upside if foot traffic can be grown.

NTI/machine — 39th percentile of 8,423 Illinois locations this month
In Rockton — #5 of 10 locations by NTI/machine (your own neighborhood, the fairest like-for-like)
Among locations your size (6+ terminals) — 28th percentile of 6,115
Your gameset — you among your Rockton peers9 peer locations
play per machine →
your gameset a Rockton peer (anonymized) statewide median

Each gray dot is another Rockton gameset 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 $30,763
2021
2022
2023
2024
latest month up vs prior down vs prior shown, left out of rankings
Cycle rate by monthlatest 2.68× · state median 2.86×
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 gameset health for you and for an operator.

Win per unit by monthlatest $102
your WPU (per machine, per day)
Hold % by monthlatest 10.1% · 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.

This year against last, by monthMay 2024 up 24% on a year earlier
June 2023May 2024Jun 2022May 2023

A month that looks like a collapse is often just that month. Laid over the same months a year earlier, a seasonal dip and a real decline stop looking alike.

Seasonality check: April May moved −15% this year vs +27% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Rockton's total gaming income is +27% year over year (trailing 3 months vs the same 3 a year ago).

Your own gameset is +24% over the same-month-last-year comparison — the town's tide explains part of the move; it isn't all your gameset.

A deeper operator read

The same history, cut the way a Terminal Operator cuts it when they decide how hard to compete for your gameset.

Win per unit (WPU)
$102/day
per machine · per day · daily win rate per machine
WPU momentum
+3%
last 3 months $122/day vs prior 3 $119/day
Seasonality
September peak
strongest September ($22,658 avg) · softest June ($13,050 avg)
Revenue steadiness
variable
±19% month-to-month swing, trailing 12

Year over year

Your NTI is +58% up year over year.

Your Location
+58%
$255,627 vs $162,286 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

Each terminal earned about $3,173 in May 2024 — the 39th percentile of 8,423 Illinois locations that month. Per-terminal NTI is the number operators judge a gameset by, because it strips out how many machines you run.
Within Rockton, that's #5 of 10 locations 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 gameset keeps — was 10.1% — above the 9.1% state median. Hold is driven mostly by the games in the gameset, which is exactly what an operator brings to the table.
A dollar cycled through your machines 2.68× 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 gameset health for both sides.
Efficient gameset — You earn a strong hold from steady traffic — the lever here is drawing more play, not squeezing the machines.
After $6,474 in gaming tax, May 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $6,283 to you. Neither side can move that split, which is why operators here compete on service.
We don't have current numbers for this Location.

That doesn't change what it's worth to an Operator. We'll turn your profile into an anonymized Listing they compete on — it costs a Location nothing.

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Full May 2024 report detail
Amount played
$188,516
Amount won
$169,475
Net wager
$19,041
Funds in
$70,255
Funds out
$51,214
Net terminal income
$19,041
NTI tax
$6,474
State share
$5,522
Municipality share
$952

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