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DIVERSIFIED VENDING, INC.

Keyesport · IL · 5 terminals
IGB license 180702185
Download the one-pager (PDF)
Room to growMomentum −13%YoY +191%

Your performance · April 2022

NTI
$2,717
net terminal income · this month
Win per unit
$18
per machine · per day
Terminals
5
machines in service
Annual NTI
$29,284
trailing 12 months

The four numbers operators read first

NTI / machine
$543
monthly · per terminal
state median $4,183/mo
3rd pct of 7,792 IL locations
Hold
8.1%
this month
state median 8.5% · below
41st pct of 7,792 IL locations
Cycle rate
2.96×
this month
state median 3.00× · engagement
45th pct of 7,792 IL locations
Play / machine
$6.7K
monthly · per terminal
state median $50.3K/mo
2nd pct of 7,792 IL locations

Against locations your size (4–5 terminals, 2,418 of them), your NTI/machine is −$1,902/mo vs the $2,445 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (April 2022)

NTI this month
$2,717
Gaming tax
−$924
After tax
$1,793
Your take-home
$897
your 50% this month
Gaming tax$924 · 34%Operator's 50%$897 · 33%Yours, 50%$897 · 33%

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $897 to you and $897 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

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 gameset where a real service upgrade has room to move the numbers.

NTI/machine — 3rd percentile of 7,792 Illinois locations this month
Among locations your size (4–5 terminals) — 6th percentile of 2,418

Trend

Net terminal income by monthpeak $5,828
2021
2022
latest month up vs prior down vs prior shown, left out of rankings
Cycle rate by monthlatest 2.96× · state median 3.00×
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 $18
your WPU (per machine, per day)
Hold % by monthlatest 8.1% · state median 8.5%
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 monthApril 2022 up 45% on a year earlier
March 2021 – April 2022Mar 2020 – April 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.

Seasonality check: March → April moved +72% this year vs +275% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Keyesport's total gaming income is −0% year over year (trailing 3 months vs the same 3 a year ago).

Your own gameset is +191% 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)
$18/day
per machine · per day · daily win rate per machine
WPU momentum
−45%
last 3 months $15/day vs prior 3 $28/day
Seasonality
December peak
strongest December ($5,828 avg) · softest July (-$1,620 avg)
Revenue steadiness
volatile
±83% month-to-month swing, trailing 12
Gameset change
3 → 5 terminals
over the last 12 months

Year over year

Your NTI is +191% up year over year.

Your Location
+191%
$2,717 vs $933 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $543 in April 2022 — the 3rd percentile of 7,792 Illinois locations that month. Per-terminal NTI is the number operators judge a gameset by, because it strips out how many machines you run.
•Hold — the share of money played that the gameset keeps — was 8.1% — below the 8.5% state median, which a stronger game mix could recover. 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 2.96× 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.
•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 $924 in gaming tax, April 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $897 to you. Neither side can move that split, which is why operators here compete on service.
•Recent momentum is softening — −13% against your trailing average.
We don't have current numbers for this Location.

That doesn't change what it's worth to an Operator. We'll turn your profile into an anonymized Listing they compete on — it costs a Location nothing.

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Full April 2022 report detail
Amount played
$33,627
Amount won
$30,909
Net wager
$2,717
Funds in
$11,365
Funds out
$8,648
Net terminal income
$2,717
NTI tax
$924
State share
$788
Municipality share
$136

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