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Double D Construction and Services Inc.

Charleston · IL · 5 terminals
IGB license 180702345
Room to growMomentum −31%YoY −75%

Your performance · March 2022

NTI
$2,526
net terminal income · this month
Win per unit
$16
per machine · per day
Terminals
5
machines in service
Annual NTI
$45,355
trailing 12 months

The four numbers operators read first

NTI / machine
$505
monthly · per terminal
state median $4,294/mo
3rd pct of 7,757 IL floors
#20 of 22 in Charleston
Hold
6.2%
this month
state median 8.5% · below
13th pct of 7,757 IL floors
14th pct of 22 in Charleston
Cycle rate
4.70×
this month
state median 3.01× · engagement
100th pct of 7,757 IL floors
98th pct of 22 in Charleston
Play / machine
$8.1K
monthly · per terminal
state median $51.8K/mo
3rd pct of 7,757 IL floors
11th pct of 22 in Charleston

Against floors your size (4–5 terminals, 2,434 of them), your NTI/machine is −$2,038/mo vs the $2,543 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (March 2022)

NTI this month
$2,526
Gaming tax
−$859
After tax
$1,667
Your take-home
$833
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $833 to you and $833 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 — 3rd percentile of 7,757 Illinois floors this month
In Charleston — #20 of 22 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 5th percentile of 2,434
The Floor — you among your Charleston peers21 peer floors
play per machine →
your floor a Charleston peer (anonymized) statewide median

1 peer floor sits beyond the axis range and is drawn at the edge — shown, never dropped.

Each grey dot is another Charleston 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 $14,538
2021
2022
latest month up vs prior down vs prior Charleston median ($14,538)
Cycle rate by monthlatest 4.70× · state median 3.01×
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 $16 · Charleston median $95
your WPU (per machine, per day) Charleston median WPU
Hold % by monthlatest 6.2% · 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.

Seasonality check: February → March moved +58% this year vs +1011% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Charleston's total gaming income is +10% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −75% 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)
$16/day
per machine · per day · Charleston median $95/day · −83%
At the Charleston median this floor would add roughly $145,675 a year.
WPU momentum
−17%
last 3 months $12/day vs prior 3 $14/day
Seasonality
April peak
strongest April ($8,270 avg) · softest February ($1,248 avg)
Revenue steadiness
volatile
±62% month-to-month swing, trailing 12

Year over year

Your NTI is −75% down year over year.

Your Location
−75%
$2,526 vs $9,945 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $505 in March 2022 — the 3rd percentile of 7,757 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 Charleston, that's #20 of 22 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 6.2% — below the 8.5% 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 4.70× 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 $859 in gaming tax, March 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $833 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −31% against your trailing average.
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Full March 2022 report detail
Amount played
$40,705
Amount won
$38,180
Net wager
$2,526
Funds in
$8,657
Funds out
$6,131
Net terminal income
$2,526
NTI tax
$859
State share
$732
Municipality share
$126

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