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GRAFTON MARKET LLC

Grafton · IL · 4 terminals
IGB license 210701516
Efficient floorMomentum −37%YoY −66%

Your performance · January 2024

NTI
$1,615
net terminal income · this month
Win per unit
$13
per machine · per day
Terminals
4
machines in service
Annual NTI
$33,828
trailing 12 months

The four numbers operators read first

NTI / machine
$404
monthly · per terminal
state median $3,577/mo
3rd pct of 8,158 IL floors
Hold
9.7%
this month
state median 9.0% · above
62nd pct of 8,158 IL floors
Cycle rate
4.95×
this month
state median 2.88× · engagement
100th pct of 8,158 IL floors
Play / machine
$4.2K
monthly · per terminal
state median $40.5K/mo
1st pct of 8,158 IL floors

Against floors your size (4–5 terminals, 1,950 of them), your NTI/machine is $1,534/mo vs the $1,938 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (January 2024)

NTI this month
$1,615
Gaming tax
$549
After tax
$1,066
Your take-home
$533
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $533 to you and $533 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 — 3rd percentile of 8,158 Illinois floors this month
Among floors your size (4–5 terminals) — 6th percentile of 1,950

Trend

Net terminal income by monthpeak $8,162
2021
2022
2023
2024
latest month up vs prior down vs prior shown, left out of rankings
Cycle rate by monthlatest 4.95× · state median 2.88×
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 $13
your WPU (per machine, per day)
Hold % by monthlatest 9.7% · 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: December January moved −6% this year vs +3% 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 +5% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −66% 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)
$13/day
per machine · per day · daily win rate per machine
WPU momentum
−48%
last 3 months $14/day vs prior 3 $26/day
Seasonality
June peak
strongest June ($5,786 avg) · softest September ($928 avg)
Revenue steadiness
volatile
±42% month-to-month swing, trailing 12

Year over year

Your NTI is −20% down year over year.

Your Location
−20%
$33,828 vs $42,034 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

Each terminal earned about $404 in January 2024 — the 3rd percentile of 8,158 Illinois floors that month. Per-terminal NTI is the number operators judge a floor on, because it strips out how many machines you run.
Hold — the share of money played that the floor keeps — was 9.7% — 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 4.95× 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 $549 in gaming tax, January 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $533 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 January 2024 report detail
Amount played
$16,651
Amount won
$15,036
Net wager
$1,615
Funds in
$3,365
Funds out
$1,750
Net terminal income
$1,615
NTI tax
$549
State share
$468
Municipality share
$81

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

GRAFTON MARKET LLC — gaming performance, Grafton, IL — The Gameset