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PARADISE RESTAURANT II, INC.

Countryside · IL · 6 terminals
IGB license 120700469
Efficient floorMomentum −44%YoY −96%3-month NTI decline

Your performance · April 2024

NTI
$3,113
net terminal income · this month
Win per unit
$17
per machine · per day
Terminals
6
machines in service
Annual NTI
$740,475
trailing 12 months

The four numbers operators read first

NTI / machine
$519
monthly · per terminal
state median $4,092/mo
3rd pct of 8,354 IL floors
#19 of 19 in Countryside
Hold
11.4%
this month
state median 9.1% · above
85th pct of 8,354 IL floors
79th pct of 19 in Countryside
Cycle rate
4.28×
this month
state median 2.87× · engagement
100th pct of 8,354 IL floors
95th pct of 19 in Countryside
Play / machine
$4.6K
monthly · per terminal
state median $45.4K/mo
1st pct of 8,354 IL floors
0th pct of 19 in Countryside

Against floors your size (6+ terminals, 6,047 of them), your NTI/machine is −$4,598/mo vs the $5,117 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (April 2024)

NTI this month
$3,113
Gaming tax
−$1,059
After tax
$2,055
Your take-home
$1,027
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $1,027 to you and $1,027 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 — 3rd percentile of 8,354 Illinois floors this month
In Countryside — #19 of 19 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 1st percentile of 6,047
The Floor — you among your Countryside peers18 peer floors
play per machine →
your floor a Countryside 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 Countryside 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 $99,883
2021
2022
2023
2024
latest month up vs prior down vs prior Countryside median ($30,107)
Cycle rate by monthlatest 4.28× · state median 2.87×
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 $17 · Countryside median $185
your WPU (per machine, per day) Countryside median WPU
Hold % by monthlatest 11.4% · 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: March → April moved −95% this year vs +24% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

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

Your own floor is −96% 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)
$17/day
per machine · per day · Countryside median $185/day · −91%
At the Countryside median this floor would add roughly $363,049 a year.
WPU momentum
−37%
last 3 months $235/day vs prior 3 $375/day
Seasonality
May peak
strongest May ($83,523 avg) · softest January ($61,166 avg)
Revenue steadiness
volatile
±31% month-to-month swing, trailing 12

Year over year

Your NTI is −18% down year over year.

Your Location
−18%
$740,475 vs $900,164 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $519 in April 2024 — the 3rd percentile of 8,354 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 Countryside, that's #19 of 19 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 11.4% — 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 4.28× 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 $1,059 in gaming tax, April 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $1,027 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 2024 report detail
Amount played
$27,392
Amount won
$24,278
Net wager
$3,113
Funds in
$6,404
Funds out
$3,291
Net terminal income
$3,113
NTI tax
$1,059
State share
$903
Municipality share
$156

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