Orphanage Lounge LLC

Centralia · IL · 5 terminals

IGB license 180702520

Efficient floorMomentum −33%YoY +53%3-month NTI decline

Your performance · June 2022

NTI

$1,359

net terminal income · this month

Win per unit

per machine · per day

Terminals

machines in service

Annual NTI

$57,871

trailing 12 months

The four numbers operators read first

NTI / machine

$272

monthly · per terminal

state median $3,612/mo

1st pct of 7,802 IL floors

#25 of 26 in Centralia

Hold

9.5%

this month

state median 8.7% · above

66th pct of 7,802 IL floors

69th pct of 26 in Centralia

Cycle rate

4.50×

this month

state median 2.98× · engagement

100th pct of 7,802 IL floors

92nd pct of 26 in Centralia

Play / machine

$2.9K

monthly · per terminal

state median $42.9K/mo

1st pct of 7,802 IL floors

4th pct of 26 in Centralia

Against floors your size (4–5 terminals, 2,333 of them), your NTI/machine is −$1,823/mo vs the $2,095 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (June 2022)

NTI this month

$1,359

Gaming tax

−$462

After tax

$897

Your take-home

$448

your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $448 to you and $448 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 — 1st percentile of 7,802 Illinois floors this month

In Centralia — #25 of 26 floors by NTI/machine (your own neighborhood, the fairest like-for-like)

Among floors your size (4–5 terminals) — 3rd percentile of 2,333

The Floor — you among your Centralia peers25 peer floors

play per machine →

your floor a Centralia peer (anonymized) statewide median

Each grey dot is another Centralia 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 $24,306

2021

2022

latest month up vs prior down vs prior Centralia median ($24,306)

Cycle rate by monthlatest 4.50× · state median 2.98×

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 $9 · Centralia median $135

your WPU (per machine, per day) Centralia median WPU

Hold % by monthlatest 9.5% · 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: May → June moved −45% this year vs −92% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

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

Your own floor is +53% 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)

$9/day

per machine · per day · Centralia median $135/day · −93%

At the Centralia median this floor would add roughly $226,755 a year.

WPU momentum

−28%

last 3 months $22/day vs prior 3 $31/day

Seasonality

July peak

strongest July ($13,686 avg) · softest December ($800 avg)

Revenue steadiness

volatile

±73% month-to-month swing, trailing 12

Year over year

Your NTI is +53% up year over year.

Your Location

+53%

$1,359 vs $888 (vs a year ago)

The market

Not enough county history

Takeaways

•Each terminal earned about $272 in June 2022 — the 1st percentile of 7,802 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 Centralia, that's #25 of 26 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 9.5% — above the 8.7% 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 4.50× 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 $462 in gaming tax, June 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $448 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 June 2022 report detail

Amount played

$14,324

Amount won

$12,964

Net wager

$1,360

Funds in

$3,183

Funds out

$1,824

Net terminal income

$1,359

NTI tax

$462

State share

$394

Municipality share

$68

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