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CHAIDEZ, INC.

Addison · IL · 5 terminals
IGB license 150703584
Room to growMomentum −27%YoY −68%3-month NTI decline

Your performance · August 2022

NTI
$7,334
net terminal income · this month
Win per unit
$47
per machine · per day
Terminals
5
machines in service
Annual NTI
$197,000
trailing 12 months

The four numbers operators read first

NTI / machine
$1,467
monthly · per terminal
state median $3,772/mo
17th pct of 7,907 IL floors
#20 of 24 in Addison
Hold
8.1%
this month
state median 8.7% · below
39th pct of 7,907 IL floors
21st pct of 24 in Addison
Cycle rate
2.59×
this month
state median 2.97× · engagement
11th pct of 7,907 IL floors
15th pct of 24 in Addison
Play / machine
$18.0K
monthly · per terminal
state median $44.3K/mo
18th pct of 7,907 IL floors
25th pct of 24 in Addison

Against floors your size (4–5 terminals, 2,289 of them), your NTI/machine is $723/mo vs the $2,190 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
$7,334
Gaming tax
$2,493
After tax
$4,840
Your take-home
$2,420
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $2,420 to you and $2,420 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

Room to grow

Both play and hold sit below the market — the clearest case that fresher cabinets, better titles, and faster service could lift results.

What an operator sees: An operator sees upside: a floor where a real service upgrade has room to move the numbers.

NTI/machine — 17th percentile of 7,907 Illinois floors this month
In Addison — #20 of 24 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 31st percentile of 2,289
The Floor — you among your Addison peers23 peer floors
play per machine →
your floor a Addison 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 Addison 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 $30,629
2021
2022
latest month up vs prior down vs prior Addison median ($30,629)
Cycle rate by monthlatest 2.59× · 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 $47 · Addison median $165
your WPU (per machine, per day) Addison median WPU
Hold % by monthlatest 8.1% · 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 −53% this year vs +60% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Addison's total gaming income is +8% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −68% 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)
$47/day
per machine · per day · Addison median $165/day · −71%
At the Addison median this floor would add roughly $218,281 a year.
WPU momentum
−28%
last 3 months $84/day vs prior 3 $117/day
Seasonality
October peak
strongest October ($20,394 avg) · softest January ($10,200 avg)
Revenue steadiness
variable
±22% month-to-month swing, trailing 12

Year over year

Your NTI is −68% down year over year.

Your Location
−68%
$7,334 vs $22,813 (vs a year ago)
The market
Not enough county history

Takeaways

Each terminal earned about $1,467 in August 2022 — the 17th 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 Addison, that's #20 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 8.1% — below the 8.7% state median, which a stronger game mix could recover. 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 2.59× 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.
Room to grow — Both play and hold sit below the market — the clearest case that fresher cabinets, better titles, and faster service could lift results.
After $2,493 in gaming tax, August 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $2,420 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 August 2022 report detail
Amount played
$90,019
Amount won
$82,686
Net wager
$7,333
Funds in
$34,792
Funds out
$27,458
Net terminal income
$7,334
NTI tax
$2,493
State share
$2,127
Municipality share
$367

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

CHAIDEZ, INC. — gaming performance, Addison, IL — The Gameset