Anthony Booth

Flora · IL · 6 terminals

IGB license 120700332

Efficient floorMomentum −44%YoY −77%3-month NTI decline

Your performance · April 2023

NTI

$12,070

net terminal income · this month

Win per unit

$67

per machine · per day

Terminals

machines in service

Annual NTI

$329,415

trailing 12 months

The four numbers operators read first

NTI / machine

$2,012

monthly · per terminal

state median $4,064/mo

23rd pct of 8,138 IL floors

#9 of 13 in Flora

Hold

9.1%

this month

state median 9.0% · above

52nd pct of 8,138 IL floors

92nd pct of 13 in Flora

Cycle rate

2.45×

this month

state median 2.90× · engagement

7th pct of 8,138 IL floors

0th pct of 13 in Flora

Play / machine

$22.2K

monthly · per terminal

state median $46.2K/mo

22nd pct of 8,138 IL floors

31st pct of 13 in Flora

Against floors your size (6+ terminals, 5,577 of them), your NTI/machine is −$3,184/mo vs the $5,195 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (April 2023)

NTI this month

$12,070

Gaming tax

−$4,104

After tax

$7,966

Your take-home

$3,983

your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $3,983 to you and $3,983 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 — 23rd percentile of 8,138 Illinois floors this month

In Flora — #9 of 13 floors by NTI/machine (your own neighborhood, the fairest like-for-like)

Among floors your size (6+ terminals) — 12th percentile of 5,577

The Floor — you among your Flora peers12 peer floors

play per machine →

your floor a Flora 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 Flora 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 $80,567

2021

2022

2023

latest month up vs prior down vs prior Flora median ($17,625)

Cycle rate by monthlatest 2.45× · 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 $67 · Flora median $98

your WPU (per machine, per day) Flora median WPU

Hold % by monthlatest 9.1% · 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: March → April moved −1% this year vs +35% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Flora's total gaming income is +24% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −77% 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)

$67/day

per machine · per day · Flora median $98/day · −32%

At the Flora median this floor would add roughly $66,666 a year.

WPU momentum

−25%

last 3 months $72/day vs prior 3 $96/day

Seasonality

May peak

strongest May ($56,951 avg) · softest January ($23,803 avg)

Revenue steadiness

volatile

±50% month-to-month swing, trailing 12

Year over year

Your NTI is −43% down year over year.

Your Location

−43%

$329,415 vs $582,769 (last 12 months vs the prior 12)

The market

Not enough county history

Takeaways

•Each terminal earned about $2,012 in April 2023 — the 23rd percentile of 8,138 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 Flora, that's #9 of 13 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 9.1% — 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 2.45× 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 $4,104 in gaming tax, April 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $3,983 to you. Neither side can move that split, which is why operators here compete on service, not money.

•Heads-up: NTI has slipped three months running. Worth a look — it can be seasonal (check the year-ago comparison), or a sign the floor is due for fresher titles or better service.

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Full April 2023 report detail

Amount played

$132,943

Amount won

$120,873

Net wager

$12,070

Funds in

$54,165

Funds out

$42,095

Net terminal income

$12,070

NTI tax

$4,104

State share

$3,500

Municipality share

$603

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