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Cancun Cafe & Mexican Grill Corp.

Yorkville · IL · 5 terminals
IGB license 190701394
Efficient floorMomentum +29%3-month NTI decline

Your performance · December 2021

NTI
$2,345
net terminal income · this month
Win per unit
$15
per machine · per day
Terminals
5
machines in service
Annual NTI
$20,415
trailing 12 months

The four numbers operators read first

NTI / machine
$469
monthly · per terminal
state median $3,906/mo
3rd pct of 7,643 IL floors
#17 of 18 in Yorkville
Hold
18.3%
this month
state median 8.5% · above
100th pct of 7,643 IL floors
94th pct of 18 in Yorkville
Cycle rate
2.52×
this month
state median 3.03× · engagement
6th pct of 7,643 IL floors
6th pct of 18 in Yorkville
Play / machine
$2.6K
monthly · per terminal
state median $46.8K/mo
0th pct of 7,643 IL floors
0th pct of 18 in Yorkville

Against floors your size (4–5 terminals, 2,488 of them), your NTI/machine is −$1,843/mo vs the $2,312 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (December 2021)

NTI this month
$2,345
Gaming tax
−$797
After tax
$1,548
Your take-home
$774
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $774 to you and $774 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 — 3rd percentile of 7,643 Illinois floors this month
In Yorkville — #17 of 18 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 5th percentile of 2,488
The Floor — you among your Yorkville peers17 peer floors
play per machine →
your floor a Yorkville peer (anonymized) statewide median

Each grey dot is another Yorkville 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 $18,710
2021
latest month up vs prior down vs prior Yorkville median ($18,710) shown, left out of rankings
Cycle rate by monthlatest 2.52× · state median 3.03×
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 $15 · Yorkville median $111
your WPU (per machine, per day) Yorkville median WPU
Hold % by monthlatest 18.3% · 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.

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)
$15/day
per machine · per day · Yorkville median $111/day · −86%
At the Yorkville median this floor would add roughly $177,543 a year.
WPU momentum
+8%
last 3 months $17/day vs prior 3 $16/day
Seasonality
September peak
strongest September ($3,113 avg) · softest April (-$1,010 avg)
Revenue steadiness
volatile
±74% month-to-month swing, trailing 12

Takeaways

•Each terminal earned about $469 in December 2021 — the 3rd percentile of 7,643 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 Yorkville, that's #17 of 18 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 18.3% — above the 8.5% 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 2.52× 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 $797 in gaming tax, December 2021's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $774 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 December 2021 report detail
Amount played
$12,834
Amount won
$10,488
Net wager
$2,346
Funds in
$5,094
Funds out
$2,749
Net terminal income
$2,345
NTI tax
$797
State share
$680
Municipality share
$117

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