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Gold Mine Gaming Inc.

Carlinville · IL · 6 terminals
IGB license 230700301
High play · high holdMomentum −11%YoY +4%

Your performance · September 2022

NTI
$50,729
net terminal income · this month
Win per unit
$282
per machine · per day
Terminals
6
machines in service
Annual NTI
$602,649
trailing 12 months

The four numbers operators read first

NTI / machine
$8,455
monthly · per terminal
state median $3,750/mo
83rd pct of 7,936 IL floors
#2 of 11 in Carlinville
Hold
10.4%
this month
state median 8.7% · above
79th pct of 7,936 IL floors
73rd pct of 11 in Carlinville
Cycle rate
3.36×
this month
state median 2.97× · engagement
86th pct of 7,936 IL floors
73rd pct of 11 in Carlinville
Play / machine
$81.6K
monthly · per terminal
state median $44.0K/mo
77th pct of 7,936 IL floors
91st pct of 11 in Carlinville

Against floors your size (6+ terminals, 5,167 of them), your NTI/machine is +$3,406/mo vs the $5,049 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (September 2022)

NTI this month
$50,729
Gaming tax
−$17,248
After tax
$33,481
Your take-home
$16,740
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $16,740 to you and $16,740 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

High play · high hold

Strong demand and a healthy hold — your floor is doing well on both the traffic and the margin side.

What an operator sees: An operator reads this as a proven, high-value floor and will compete hard on service to win it.

NTI/machine — 83rd percentile of 7,936 Illinois floors this month
In Carlinville — #2 of 11 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 77th percentile of 5,167
The Floor — you among your Carlinville peers10 peer floors
play per machine →
your floor a Carlinville 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 Carlinville 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 $79,116
2021
2022
latest month up vs prior down vs prior
Cycle rate by monthlatest 3.36× · state median 2.97×
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 $282
your WPU (per machine, per day)
Hold % by monthlatest 10.4% · state median 8.7%
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: August → September moved +22% this year vs −6% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Carlinville's total gaming income is +2% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is +4% 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)
$282/day
per machine · per day · daily win rate per machine
WPU momentum
−19%
last 3 months $245/day vs prior 3 $301/day
Seasonality
March peak
strongest March ($77,153 avg) · softest January ($37,501 avg)
Revenue steadiness
variable
±19% month-to-month swing, trailing 12

Year over year

Your NTI is +4% up year over year.

Your Location
+4%
$50,729 vs $48,702 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $8,455 in September 2022 — the 83rd percentile of 7,936 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 Carlinville, that's #2 of 11 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 10.4% — above the 8.7% 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 3.36× 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.
•High play · high hold — Strong demand and a healthy hold — your floor is doing well on both the traffic and the margin side.
•After $17,248 in gaming tax, September 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $16,740 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 September 2022 report detail
Amount played
$489,411
Amount won
$438,682
Net wager
$50,729
Funds in
$145,849
Funds out
$95,120
Net terminal income
$50,729
NTI tax
$17,248
State share
$14,711
Municipality share
$2,536

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

Gold Mine Gaming Inc. — gaming performance, Carlinville, IL — The Gameset