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JACKPOT OASIS INC.

Mattoon · IL · 6 terminals
IGB license 210702492
Efficient floorMomentum −11%YoY +19%

Your performance · June 2023

NTI
$19,804
net terminal income · this month
Win per unit
$110
per machine · per day
Terminals
6
machines in service
Annual NTI
$278,432
trailing 12 months

The four numbers operators read first

NTI / machine
$3,301
monthly · per terminal
state median $3,789/mo
44th pct of 8,133 IL floors
#21 of 32 in Mattoon
Hold
9.7%
this month
state median 9.1% · above
62nd pct of 8,133 IL floors
69th pct of 32 in Mattoon
Cycle rate
3.25×
this month
state median 2.90× · engagement
85th pct of 8,133 IL floors
75th pct of 32 in Mattoon
Play / machine
$34.1K
monthly · per terminal
state median $42.7K/mo
40th pct of 8,133 IL floors
31st pct of 32 in Mattoon

Against floors your size (6+ terminals, 5,651 of them), your NTI/machine is −$1,523/mo vs the $4,823 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (June 2023)

NTI this month
$19,804
Gaming tax
−$6,733
After tax
$13,070
Your take-home
$6,535
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $6,535 to you and $6,535 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 — 44th percentile of 8,133 Illinois floors this month
In Mattoon — #21 of 32 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 32nd percentile of 5,651
The Floor — you among your Mattoon peers31 peer floors
play per machine →
your floor a Mattoon 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 Mattoon 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 $37,804
2021
2022
2023
latest month up vs prior down vs prior Mattoon median ($30,184)
Cycle rate by monthlatest 3.25× · 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 $110 · Mattoon median $168
your WPU (per machine, per day) Mattoon median WPU
Hold % by monthlatest 9.7% · 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.

Seasonality check: May → June moved +23% this year vs −34% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

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

Your own floor is +19% over the same-month-last-year comparison — holding up as well as or better than the town around you.

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)
$110/day
per machine · per day · Mattoon median $168/day · −34%
At the Mattoon median this floor would add roughly $124,564 a year.
WPU momentum
−14%
last 3 months $114/day vs prior 3 $133/day
Seasonality
April peak
strongest April ($31,672 avg) · softest December ($11,513 avg)
Revenue steadiness
variable
±16% month-to-month swing, trailing 12

Year over year

Your NTI is +19% up year over year.

Your Location
+19%
$19,804 vs $16,671 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $3,301 in June 2023 — the 44th percentile of 8,133 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 Mattoon, that's #21 of 32 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 9.7% — above the 9.1% 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 3.25× 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 $6,733 in gaming tax, June 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $6,535 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −11% against your trailing average.
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Full June 2023 report detail
Amount played
$204,386
Amount won
$184,582
Net wager
$19,804
Funds in
$62,859
Funds out
$43,055
Net terminal income
$19,804
NTI tax
$6,733
State share
$5,743
Municipality share
$990

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