COUNTYLINE 2913 INC.

St. Clair County · IL · 6 terminals

IGB license 230700037

Room to growMomentum +10%

Your performance · October 2023

NTI

$3,755

net terminal income · this month

Win per unit

$20

per machine · per day

Terminals

machines in service

Annualized NTI

$45,057

est. from latest month

The four numbers operators read first

NTI / machine

$626

monthly · per terminal

state median $3,859/mo

5th pct of 8,235 IL floors

#22 of 22 in St. Clair County

Hold

7.3%

this month

state median 9.1% · below

20th pct of 8,235 IL floors

36th pct of 22 in St. Clair County

Cycle rate

2.55×

this month

state median 2.91× · engagement

12th pct of 8,235 IL floors

0th pct of 22 in St. Clair County

Play / machine

$8.6K

monthly · per terminal

state median $43.2K/mo

6th pct of 8,235 IL floors

2nd pct of 22 in St. Clair County

Against floors your size (6+ terminals, 5,841 of them), your NTI/machine is −$4,211/mo vs the $4,836 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (October 2023)

NTI this month

$3,755

Gaming tax

−$1,277

After tax

$2,478

Your take-home

$1,239

your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $1,239 to you and $1,239 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 — 5th percentile of 8,235 Illinois floors this month

In St. Clair County — #22 of 22 floors by NTI/machine (your own neighborhood, the fairest like-for-like)

Among floors your size (6+ terminals) — 2nd percentile of 5,841

The Floor — you among your St. Clair County peers21 peer floors

play per machine →

your floor a St. Clair County 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 St. Clair County 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 $28,814

2023

latest month up vs prior down vs prior St. Clair County median ($28,814) shown, left out of rankings

5 months loaded — partial history. The trend fills in as more monthly IGB reports are imported.

Cycle rate by monthlatest 2.55× · state median 2.91×

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 · St. Clair County median $155

your WPU (per machine, per day) St. Clair County median WPU

Hold % by monthlatest 7.3% · 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.

Your town's market

St. Clair County's total gaming income is +14% year over year (trailing 3 months vs the same 3 a year ago).

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 · St. Clair County median $155/day · −87%

At the St. Clair County median this floor would add roughly $300,707 a year.

Takeaways

•Each terminal earned about $626 in October 2023 — the 5th percentile of 8,235 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 St. Clair County, that's #22 of 22 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 7.3% — 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 2.55× 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 $1,277 in gaming tax, October 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $1,239 to you. Neither side can move that split, which is why operators here compete on service, not money.

•Recent momentum is building — +10% against your trailing average.

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Full October 2023 report detail

Amount played

$51,680

Amount won

$47,925

Net wager

$3,755

Funds in

$20,236

Funds out

$16,481

Net terminal income

$3,755

NTI tax

$1,277

State share

$1,089

Municipality share

$188

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