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Aubree's Fun World Inc.

Rock Falls · Whiteside County · IL · 5 terminals
IGB license 220701435 · Operator: Gold Rush Amusements, Inc. (as of December 2024)
Room to growMomentum −16%YoY −11%

Your performance · December 2024

NTI
$1,147
net terminal income · this month
Win per unit
$7
per machine · per day
Terminals
5
machines in service
Annual NTI
$39,358
trailing 12 months

The four numbers operators read first

NTI / machine
$229
monthly · per terminal
state median $4,031/mo
1st pct of 8,452 IL floors
#29 of 29 in Rock Falls
Hold
6.5%
this month
state median 9.1% · below
12th pct of 8,452 IL floors
21st pct of 29 in Rock Falls
Cycle rate
2.52×
this month
state median 2.85× · engagement
14th pct of 8,452 IL floors
17th pct of 29 in Rock Falls
Play / machine
$3.5K
monthly · per terminal
state median $44.4K/mo
1st pct of 8,452 IL floors
0th pct of 29 in Rock Falls

Against floors your size (4–5 terminals, 1,840 of them), your NTI/machine is −$1,825/mo vs the $2,055 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (December 2024)

NTI this month
$1,147
Gaming tax
−$402
After tax
$746
Your take-home
$373
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $373 to you and $373 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 — 1st percentile of 8,452 Illinois floors this month
In Rock Falls — #29 of 29 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 3rd percentile of 1,840
The Floor — you among your Rock Falls peers28 peer floors
play per machine →
your floor a Rock Falls peer (anonymized) statewide median

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

Each grey dot is another Rock Falls 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 $19,592
2022
2023
2024
latest month up vs prior down vs prior Rock Falls median ($19,592) shown, left out of rankings
Cycle rate by monthlatest 2.52× · state median 2.85×
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 $7 · Rock Falls median $105
your WPU (per machine, per day) Rock Falls median WPU
Hold % by monthlatest 6.5% · 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: November → December moved −64% this year vs −80% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

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

Your own floor is −11% 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)
$7/day
per machine · per day · Rock Falls median $105/day · −93%
At the Rock Falls median this floor would add roughly $182,155 a year.
WPU momentum
−4%
last 3 months $20/day vs prior 3 $21/day
Seasonality
February peak
strongest February ($5,385 avg) · softest December ($1,226 avg)
Revenue steadiness
volatile
±41% month-to-month swing, trailing 12

Your operator

Gold Rush Amusements, Inc.

Linked to your Location as of December 2024 — the Illinois Gaming Board publishes this each month, so a recent change may not show yet.

Locations
683
Avg NTI / Location
$33,228
Avg NTI / Terminal
$5,803
Total NTI
$22,694,990

Year over year

Your NTI is −35% down year over year, trailing the Whiteside County market (+1%).

Your Location
−35%
$39,358 vs $60,285 (last 12 months vs the prior 12)
The market (Whiteside County)
+1%
typical Location: $25,348 vs $25,030

Takeaways

•Each terminal earned about $229 in December 2024 — the 1st percentile of 8,452 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 Rock Falls, that's #29 of 29 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 9.1% 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 2.52× 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 $402 in gaming tax, December 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $373 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −16% against your trailing average.
•Terminal Operator Gold Rush Amusements, Inc. runs 683 Locations in our data.
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Full December 2024 report detail
Amount played
$17,603
Amount won
$16,455
Net wager
$1,147
Funds in
$6,983
Funds out
$5,836
Net terminal income
$1,147
NTI tax
$402
State share
$343
Municipality share
$59

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