Rustic Retreats LLC
Your performance · September 2022
The four numbers operators read first
Against locations your size (4–5 terminals, 2,283 of them), your NTI/machine is −$1,851/mo vs the $2,116 peer median — bucketing by size keeps a small bar from being measured against a big one.
Where the money goes (September 2022)
Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $438 to you and $438 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
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 gameset where a real service upgrade has room to move the numbers.
2 peer locations sit beyond the axis range and are drawn at the edge — shown, never dropped.
Each gray dot is another Grafton 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
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.
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.
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: August → September moved −68% this year vs −32% a year ago — so a normal seasonal dip isn't mistaken for a real decline.
Your town's market
Grafton's total gaming income is +10% year over year (trailing 3 months vs the same 3 a year ago).
Your own gameset is −75% 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.
Year over year
Your NTI is −75% down year over year.
Takeaways
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.
Full September 2022 report detail
Source: Illinois Gaming Board monthly video gaming reports. This is public data about your own licensed Location, shown for informational purposes.