SANTINO'S STEAK AND PASTA HOUSE, INC.

Alton · IL · 5 terminals

IGB license 190704027

Efficient floorMomentum −27%YoY −37%

Your performance · August 2023

NTI

$1,747

net terminal income · this month

Win per unit

$11

per machine · per day

Terminals

machines in service

Annual NTI

$21,817

trailing 12 months

The four numbers operators read first

NTI / machine

$349

monthly · per terminal

state median $3,831/mo

2nd pct of 8,218 IL floors

#34 of 37 in Alton

Hold

11.3%

this month

state median 9.0% · above

86th pct of 8,218 IL floors

84th pct of 37 in Alton

Cycle rate

2.77×

this month

state median 2.89× · engagement

35th pct of 8,218 IL floors

27th pct of 37 in Alton

Play / machine

$3.1K

monthly · per terminal

state median $43.6K/mo

1st pct of 8,218 IL floors

1st pct of 37 in Alton

Against floors your size (4–5 terminals, 2,075 of them), your NTI/machine is −$1,718/mo vs the $2,068 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (August 2023)

NTI this month

$1,747

Gaming tax

−$594

After tax

$1,153

Your take-home

$577

your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $577 to you and $577 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 — 2nd percentile of 8,218 Illinois floors this month

In Alton — #34 of 37 floors by NTI/machine (your own neighborhood, the fairest like-for-like)

Among floors your size (4–5 terminals) — 4th percentile of 2,075

The Floor — you among your Alton peers36 peer floors

play per machine →

your floor a Alton peer (anonymized) statewide median

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

Each grey dot is another Alton 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 $18,742

2021

2022

2023

latest month up vs prior down vs prior Alton median ($18,742) shown, left out of rankings

Cycle rate by monthlatest 2.77× · state median 2.89×

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 $11 · Alton median $102

your WPU (per machine, per day) Alton median WPU

Hold % by monthlatest 11.3% · state median 9.0%

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: July → August moved −7% this year vs −1% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Alton's total gaming income is +4% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −37% over the same-month-last-year comparison — the town's tide explains part of the move; it isn't all your floor.

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)

$11/day

per machine · per day · Alton median $102/day · −89%

At the Alton median this floor would add roughly $168,891 a year.

WPU momentum

−38%

last 3 months $9/day vs prior 3 $15/day

Seasonality

August peak

strongest August ($3,278 avg) · softest June ($809 avg)

Revenue steadiness

volatile

±69% month-to-month swing, trailing 12

Year over year

Your NTI is −23% down year over year.

Your Location

−23%

$21,817 vs $28,443 (last 12 months vs the prior 12)

The market

Not enough county history

Takeaways

•Each terminal earned about $349 in August 2023 — the 2nd percentile of 8,218 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 Alton, that's #34 of 37 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 11.3% — above the 9.0% 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 2.77× 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 $594 in gaming tax, August 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $577 to you. Neither side can move that split, which is why operators here compete on service, not money.

•Recent momentum is softening — −27% against your trailing average.

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Full August 2023 report detail

Amount played

$15,464

Amount won

$13,718

Net wager

$1,747

Funds in

$5,578

Funds out

$3,831

Net terminal income

$1,747

NTI tax

$594

State share

$507

Municipality share

$87

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