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A CAFFE INC.

Mascoutah · IL · 6 terminals
IGB license 200701893
Room to growMomentum −37%YoY −82%

Your performance · November 2023

NTI
$3,545
net terminal income · this month
Win per unit
$20
per machine · per day
Terminals
6
machines in service
Annual NTI
$198,031
trailing 12 months

The four numbers operators read first

NTI / machine
$591
monthly · per terminal
state median $3,820/mo
4th pct of 8,245 IL floors
#16 of 17 in Mascoutah
Hold
6.5%
this month
state median 9.2% · below
13th pct of 8,245 IL floors
12th pct of 17 in Mascoutah
Cycle rate
2.44×
this month
state median 2.90× · engagement
7th pct of 8,245 IL floors
6th pct of 17 in Mascoutah
Play / machine
$9.0K
monthly · per terminal
state median $42.3K/mo
6th pct of 8,245 IL floors
6th pct of 17 in Mascoutah

Against floors your size (6+ terminals, 5,868 of them), your NTI/machine is −$4,229/mo vs the $4,820 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (November 2023)

NTI this month
$3,545
Gaming tax
−$1,205
After tax
$2,340
Your take-home
$1,170
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $1,170 to you and $1,170 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 — 4th percentile of 8,245 Illinois floors this month
In Mascoutah — #16 of 17 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 2nd percentile of 5,868
The Floor — you among your Mascoutah peers16 peer floors
play per machine →
your floor a Mascoutah 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 Mascoutah 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 $22,745
2021
2022
2023
latest month up vs prior down vs prior Mascoutah median ($19,774)
Cycle rate by monthlatest 2.44× · state median 2.90×
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 $20 · Mascoutah median $110
your WPU (per machine, per day) Mascoutah median WPU
Hold % by monthlatest 6.5% · state median 9.2%
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: October → November moved −78% this year vs −2% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Mascoutah's total gaming income is +11% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −82% 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)
$20/day
per machine · per day · Mascoutah median $110/day · −82%
At the Mascoutah median this floor would add roughly $194,748 a year.
WPU momentum
−26%
last 3 months $66/day vs prior 3 $90/day
Seasonality
March peak
strongest March ($22,331 avg) · softest November ($10,945 avg)
Revenue steadiness
variable
±26% month-to-month swing, trailing 12

Year over year

Your NTI is +3% up year over year.

Your Location
+3%
$198,031 vs $192,385 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $591 in November 2023 — the 4th percentile of 8,245 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 Mascoutah, 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 6.5% — below the 9.2% 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 2.44× 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 $1,205 in gaming tax, November 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $1,170 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −37% against your trailing average.
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Full November 2023 report detail
Amount played
$54,145
Amount won
$50,600
Net wager
$3,545
Funds in
$22,160
Funds out
$18,615
Net terminal income
$3,545
NTI tax
$1,205
State share
$1,028
Municipality share
$177

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