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ABRUZZO'S DIVISION LOUNGE AND ITALIAN RESTAURANT, INC.

Melrose Park · IL · 4 terminals
IGB license 130700290
High play · high holdMomentum +4%YoY +93%3-month NTI decline

Your performance · May 2023

NTI
$21,390
net terminal income · this month
Win per unit
$173
per machine · per day
Terminals
4
machines in service
Annual NTI
$235,118
trailing 12 months

The four numbers operators read first

NTI / machine
$5,347
monthly · per terminal
state median $3,924/mo
64th pct of 8,144 IL floors
#19 of 32 in Melrose Park
Hold
10.5%
this month
state median 9.0% · above
76th pct of 8,144 IL floors
78th pct of 32 in Melrose Park
Cycle rate
3.24×
this month
state median 2.90× · engagement
84th pct of 8,144 IL floors
89th pct of 32 in Melrose Park
Play / machine
$51.1K
monthly · per terminal
state median $44.7K/mo
56th pct of 8,144 IL floors
41st pct of 32 in Melrose Park

Against floors your size (4–5 terminals, 2,089 of them), your NTI/machine is +$3,177/mo vs the $2,171 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (May 2023)

NTI this month
$21,390
Gaming tax
−$7,273
After tax
$14,117
Your take-home
$7,059
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $7,059 to you and $7,059 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 — 64th percentile of 8,144 Illinois floors this month
In Melrose Park — #19 of 32 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 87th percentile of 2,089
The Floor — you among your Melrose Park peers31 peer floors
play per machine →
your floor a Melrose Park 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 Melrose Park 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 $35,814
2021
2022
2023
latest month up vs prior down vs prior Melrose Park median ($35,814)
Cycle rate by monthlatest 3.24× · 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 $173 · Melrose Park median $193
your WPU (per machine, per day) Melrose Park median WPU
Hold % by monthlatest 10.5% · 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: April → May moved −2% this year vs −46% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Melrose Park's total gaming income is +9% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is +93% 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)
$173/day
per machine · per day · Melrose Park median $193/day · −10%
At the Melrose Park median this floor would add roughly $29,840 a year.
WPU momentum
+4%
last 3 months $180/day vs prior 3 $173/day
Seasonality
April peak
strongest April ($19,601 avg) · softest December ($11,095 avg)
Revenue steadiness
variable
±25% month-to-month swing, trailing 12

Year over year

Your NTI is +53% up year over year.

Your Location
+53%
$235,118 vs $153,631 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $5,347 in May 2023 — the 64th percentile of 8,144 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 Melrose Park, that's #19 of 32 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 10.5% — 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 3.24× 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 $7,273 in gaming tax, May 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $7,059 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 May 2023 report detail
Amount played
$204,575
Amount won
$183,185
Net wager
$21,390
Funds in
$63,097
Funds out
$41,707
Net terminal income
$21,390
NTI tax
$7,273
State share
$6,203
Municipality share
$1,069

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

ABRUZZO'S DIVISION LOUNGE AND ITALIAN RESTAURANT, INC. — gaming performance, Melrose Park, IL — The Gameset