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Katies Cafe RP LLC

Richton Park · IL · 6 terminals
IGB license 160700179
High play · lower holdMomentum −25%YoY −48%

Your performance · September 2024

NTI
$27,222
net terminal income · this month
Win per unit
$151
per machine · per day
Terminals
6
machines in service
Annual NTI
$538,662
trailing 12 months

The four numbers operators read first

NTI / machine
$4,537
monthly · per terminal
state median $3,713/mo
58th pct of 8,407 IL floors
Hold
7.8%
this month
state median 9.2% · below
27th pct of 8,407 IL floors
Cycle rate
2.68×
this month
state median 2.85× · engagement
28th pct of 8,407 IL floors
Play / machine
$57.8K
monthly · per terminal
state median $41.8K/mo
64th pct of 8,407 IL floors

Against floors your size (6+ terminals, 6,210 of them), your NTI/machine is −$67/mo vs the $4,604 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (September 2024)

NTI this month
$27,222
Gaming tax
−$9,528
After tax
$17,694
Your take-home
$8,847
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $8,847 to you and $8,847 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 · lower hold

Plenty of traffic, but the hold runs below the market — the right game mix could turn that demand into more income.

What an operator sees: An operator sees busy machines with margin headroom — a floor where better titles and merchandising pay off.

NTI/machine — 58th percentile of 8,407 Illinois floors this month
Among floors your size (6+ terminals) — 49th percentile of 6,210

Trend

Net terminal income by monthpeak $83,446
2021
2022
2023
2024
latest month up vs prior down vs prior
Cycle rate by monthlatest 2.68× · state median 2.85×
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 $151
your WPU (per machine, per day)
Hold % by monthlatest 7.8% · state median 9.2%
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: August → September moved −28% this year vs +28% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Richton Park's total gaming income is −2% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −48% 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)
$151/day
per machine · per day · daily win rate per machine
WPU momentum
−20%
last 3 months $200/day vs prior 3 $249/day
Seasonality
April peak
strongest April ($59,828 avg) · softest December ($37,001 avg)
Revenue steadiness
variable
±20% month-to-month swing, trailing 12

Year over year

Your NTI is +3% up year over year.

Your Location
+3%
$538,662 vs $521,067 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $4,537 in September 2024 — the 58th percentile of 8,407 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 7.8% — below the 9.2% 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 2.68× 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 · lower hold — Plenty of traffic, but the hold runs below the market — the right game mix could turn that demand into more income.
•After $9,528 in gaming tax, September 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $8,847 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −25% against your trailing average.
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Full September 2024 report detail
Amount played
$346,832
Amount won
$319,609
Net wager
$27,222
Funds in
$129,616
Funds out
$102,394
Net terminal income
$27,222
NTI tax
$9,528
State share
$8,127
Municipality share
$1,401

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