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Mayes Business Enterprises, Inc.

Rochester · IL · 6 terminals
IGB license 150704118
Efficient floorMomentum +25%YoY +20%

Your performance · April 2024

NTI
$7,233
net terminal income · this month
Win per unit
$40
per machine · per day
Terminals
6
machines in service
Annual NTI
$56,709
trailing 12 months

The four numbers operators read first

NTI / machine
$1,206
monthly · per terminal
state median $4,092/mo
12th pct of 8,354 IL floors
Hold
11.7%
this month
state median 9.1% · above
87th pct of 8,354 IL floors
Cycle rate
2.63×
this month
state median 2.87× · engagement
22nd pct of 8,354 IL floors
Play / machine
$10.3K
monthly · per terminal
state median $45.4K/mo
7th pct of 8,354 IL floors

Against floors your size (6+ terminals, 6,047 of them), your NTI/machine is −$3,912/mo vs the $5,117 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (April 2024)

NTI this month
$7,233
Gaming tax
−$2,459
After tax
$4,774
Your take-home
$2,387
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $2,387 to you and $2,387 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 — 12th percentile of 8,354 Illinois floors this month
Among floors your size (6+ terminals) — 6th percentile of 6,047

Trend

Net terminal income by monthpeak $8,276
2021
2022
2023
2024
latest month up vs prior down vs prior shown, left out of rankings
Cycle rate by monthlatest 2.63× · state median 2.87×
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 $40
your WPU (per machine, per day)
Hold % by monthlatest 11.7% · state median 9.1%
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.

Your town's market

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

Your own floor is +20% 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)
$40/day
per machine · per day · daily win rate per machine
WPU momentum
−29%
last 3 months $31/day vs prior 3 $43/day
Seasonality
November peak
strongest November ($5,064 avg) · softest October ($1,381 avg)
Revenue steadiness
volatile
±57% month-to-month swing, trailing 12

Year over year

Your NTI is +25% up year over year.

Your Location
+25%
$56,709 vs $45,546 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $1,206 in April 2024 — the 12th percentile of 8,354 Illinois floors that month. Per-terminal NTI is the number operators judge a floor on, because it strips out how many machines you run.
•Hold — the share of money played that the floor keeps — was 11.7% — above the 9.1% 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 2.63× 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 $2,459 in gaming tax, April 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $2,387 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is building — +25% against your trailing average.
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Full April 2024 report detail
Amount played
$62,010
Amount won
$54,776
Net wager
$7,234
Funds in
$23,559
Funds out
$16,326
Net terminal income
$7,233
NTI tax
$2,459
State share
$2,098
Municipality share
$362

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