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804 ENTERPRISES, LLC

Woodstock · IL · 6 terminals
IGB license 120711985
Efficient floorMomentum −7%YoY −40%

Your performance · August 2025

NTI
$18,182
net terminal income · this month
Win per unit
$98
per machine · per day
Terminals
6
machines in service
Annual NTI
$244,615
trailing 12 months

The four numbers operators read first

NTI / machine
$3,030
monthly · per terminal
state median $4,102/mo
38th pct of 8,595 IL floors
#16 of 24 in Woodstock
Hold
9.7%
this month
state median 9.2% · above
61st pct of 8,595 IL floors
71st pct of 24 in Woodstock
Cycle rate
2.48×
this month
state median 2.77× · engagement
16th pct of 8,595 IL floors
33rd pct of 24 in Woodstock
Play / machine
$31.1K
monthly · per terminal
state median $45.0K/mo
34th pct of 8,595 IL floors
42nd pct of 24 in Woodstock

Against floors your size (6+ terminals, 6,572 of them), your NTI/machine is −$1,847/mo vs the $4,877 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (August 2025)

NTI this month
$18,182
Gaming tax
−$6,364
After tax
$11,818
Your take-home
$5,909
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $5,909 to you and $5,909 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 — 38th percentile of 8,595 Illinois floors this month
In Woodstock — #16 of 24 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 29th percentile of 6,572
The Floor — you among your Woodstock peers23 peer floors
play per machine →
your floor a Woodstock peer (anonymized) statewide median

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

Each grey dot is another Woodstock 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 $34,134
2021
2022
2023
2024
2025
latest month up vs prior down vs prior Woodstock median ($21,618)
Cycle rate by monthlatest 2.48× · state median 2.77×
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 $98 · Woodstock median $135
your WPU (per machine, per day) Woodstock median WPU
Hold % by monthlatest 9.7% · state median 9.2%
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: July → August moved +7% this year vs +5% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Woodstock's total gaming income is +10% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −40% 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)
$98/day
per machine · per day · Woodstock median $135/day · −28%
At the Woodstock median this floor would add roughly $83,645 a year.
WPU momentum
−3%
last 3 months $106/day vs prior 3 $108/day
Seasonality
October peak
strongest October ($27,071 avg) · softest January ($18,894 avg)
Revenue steadiness
variable
±19% month-to-month swing, trailing 12

Year over year

Your NTI is −20% down year over year.

Your Location
−20%
$244,615 vs $306,934 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $3,030 in August 2025 — the 38th percentile of 8,595 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 Woodstock, that's #16 of 24 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 9.7% — above the 9.2% 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 2.48× 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 $6,364 in gaming tax, August 2025's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $5,909 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −7% against your trailing average.
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Full August 2025 report detail
Amount played
$186,542
Amount won
$168,360
Net wager
$18,182
Funds in
$75,226
Funds out
$57,044
Net terminal income
$18,182
NTI tax
$6,364
State share
$5,454
Municipality share
$910

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

804 ENTERPRISES, LLC — gaming performance, Woodstock, IL — The Gameset