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M. G. CONCESSIONS, INC.

Villa Park · IL · 5 terminals
IGB license 130704649
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Efficient gamesetMomentum +47%YoY +1406%

Your performance · May 2022

NTI
$4,208
net terminal income · this month
Win per unit
$27
per machine · per day
Terminals
5
machines in service
Annual NTI
$36,083
trailing 12 months

The four numbers operators read first

NTI / machine
$842
monthly · per terminal
state median $3,938/mo
8th pct of 7,808 IL locations
#23 of 24 in Villa Park
Hold
10.0%
this month
state median 8.7% · above
74th pct of 7,808 IL locations
79th pct of 24 in Villa Park
Cycle rate
4.57×
this month
state median 2.99× · engagement
100th pct of 7,808 IL locations
96th pct of 24 in Villa Park
Play / machine
$8.4K
monthly · per terminal
state median $46.5K/mo
5th pct of 7,808 IL locations
4th pct of 24 in Villa Park

Against locations your size (4–5 terminals, 2,370 of them), your NTI/machine is −$1,477/mo vs the $2,318 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (May 2022)

NTI this month
$4,208
Gaming tax
−$1,431
After tax
$2,777
Your take-home
$1,389
your 50% this month
Gaming tax$1,431 · 34%Operator's 50%$1,389 · 33%Yours, 50%$1,389 · 33%

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $1,389 to you and $1,389 to your operator this month. Neither side can move that split. That's the whole point of The Gameset: with the split set by statute, operators compete for your gameset on service — games, cabinets, refresh cadence, response time.

Where your gameset stands

Efficient gameset

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 gameset — attractive, with upside if foot traffic can be grown.

NTI/machine — 8th percentile of 7,808 Illinois locations this month
In Villa Park — #23 of 24 locations by NTI/machine (your own neighborhood, the fairest like-for-like)
Among locations your size (4–5 terminals) — 14th percentile of 2,370
Your gameset — you among your Villa Park peers23 peer locations
play per machine →
your gameset a Villa Park peer (anonymized) statewide median

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

Each gray dot is another Villa Park gameset 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 $48,264
2021
2022
latest month up vs prior down vs prior Villa Park median ($48,264) shown, left out of rankings
Cycle rate by monthlatest 4.57× · state median 2.99×
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 gameset health for you and for an operator.

Win per unit by monthlatest $27 · Villa Park median $259
your WPU (per machine, per day) Villa Park median WPU
Hold % by monthlatest 10.0% · 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.

This year against last, by monthMay 2022 up 1406% on a year earlier
June 2021 – May 2022Jun 2020 – May 2021

A month that looks like a collapse is often just that month. Laid over the same months a year earlier, a seasonal dip and a real decline stop looking alike.

Your town's market

Villa Park's total gaming income is +12% year over year (trailing 3 months vs the same 3 a year ago).

Your own gameset is +1406% 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 gameset.

Win per unit (WPU)
$27/day
per machine · per day · Villa Park median $259/day · −90%
At the Villa Park median this gameset would add roughly $432,146 a year.
WPU momentum
+43%
last 3 months $41/day vs prior 3 $29/day
Seasonality
January peak
strongest January ($4,910 avg) · softest August (-$11 avg)
Revenue steadiness
volatile
±99% month-to-month swing, trailing 12

Year over year

Your NTI is +1406% up year over year.

Your Location
+1406%
$4,208 vs $279 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $842 in May 2022 — the 8th percentile of 7,808 Illinois locations that month. Per-terminal NTI is the number operators judge a gameset by, because it strips out how many machines you run.
•Within Villa Park, that's #23 of 24 locations 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 gameset keeps — was 10.0% — above the 8.7% state median. Hold is driven mostly by the games in the gameset, which is exactly what an operator brings to the table.
•A dollar cycled through your machines 4.57× 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 gameset health for both sides.
•Efficient gameset — You earn a strong hold from steady traffic — the lever here is drawing more play, not squeezing the machines.
•After $1,431 in gaming tax, May 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $1,389 to you. Neither side can move that split, which is why operators here compete on service.
•Recent momentum is building — +47% against your trailing average.
There's headroom in these numbers.

Operators bid on what they'd put in your gameset — newer cabinets, better titles, faster fixes. We'll turn your profile into an anonymized Listing they compete on.

Create your Listing
Full May 2022 report detail
Amount played
$42,221
Amount won
$38,033
Net wager
$4,188
Funds in
$9,238
Funds out
$5,030
Net terminal income
$4,208
NTI tax
$1,431
State share
$1,220
Municipality share
$210

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