CDBG ENTERPRISES, INC.

Bartonville · IL · 6 terminals

IGB license 130704023

Efficient floorMomentum −1%YoY +3%

Your performance · August 2022

NTI

$10,629

net terminal income · this month

Win per unit

$57

per machine · per day

Terminals

machines in service

Annual NTI

$151,435

trailing 12 months

The four numbers operators read first

NTI / machine

$1,772

monthly · per terminal

state median $3,772/mo

22nd pct of 7,907 IL floors

#15 of 17 in Bartonville

Hold

12.0%

this month

state median 8.7% · above

92nd pct of 7,907 IL floors

82nd pct of 17 in Bartonville

Cycle rate

2.67×

this month

state median 2.97× · engagement

18th pct of 7,907 IL floors

15th pct of 17 in Bartonville

Play / machine

$14.8K

monthly · per terminal

state median $44.3K/mo

13th pct of 7,907 IL floors

6th pct of 17 in Bartonville

Against floors your size (6+ terminals, 5,121 of them), your NTI/machine is −$3,318/mo vs the $5,089 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (August 2022)

NTI this month

$10,629

Gaming tax

−$3,614

After tax

$7,015

Your take-home

$3,508

your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $3,508 to you and $3,508 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 — 22nd percentile of 7,907 Illinois floors this month

In Bartonville — #15 of 17 floors by NTI/machine (your own neighborhood, the fairest like-for-like)

Among floors your size (6+ terminals) — 11th percentile of 5,121

The Floor — you among your Bartonville peers16 peer floors

play per machine →

your floor a Bartonville 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 Bartonville 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 $25,128

2021

2022

latest month up vs prior down vs prior Bartonville median ($25,128)

Cycle rate by monthlatest 2.67× · 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 $57 · Bartonville median $136

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

Hold % by monthlatest 12.0% · 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: July → August moved −37% this year vs −39% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Bartonville's total gaming income is +6% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is +3% 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)

$57/day

per machine · per day · Bartonville median $136/day · −58%

At the Bartonville median this floor would add roughly $175,354 a year.

WPU momentum

−0%

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

Seasonality

April peak

strongest April ($19,636 avg) · softest March ($5,651 avg)

Revenue steadiness

volatile

±40% month-to-month swing, trailing 12

Year over year

Your NTI is +3% up year over year.

Your Location

+3%

$10,629 vs $10,336 (vs a year ago)

The market

Not enough county history

Takeaways

•Each terminal earned about $1,772 in August 2022 — the 22nd percentile of 7,907 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 Bartonville, that's #15 of 17 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 12.0% — 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 2.67× 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 $3,614 in gaming tax, August 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $3,508 to you. Neither side can move that split, which is why operators here compete on service, not money.

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Full August 2022 report detail

Amount played

$88,506

Amount won

$77,877

Net wager

$10,629

Funds in

$33,110

Funds out

$22,481

Net terminal income

$10,629

NTI tax

$3,614

State share

$3,083

Municipality share

$531

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