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PAPPOUS, INC.

Addison · IL · 4 terminals
IGB license 200700619
Efficient floorMomentum +23%

Your performance · December 2021

NTI
$2,197
net terminal income · this month
Win per unit
$18
per machine · per day
Terminals
4
machines in service
Annual NTI
$51,394
trailing 12 months

The four numbers operators read first

NTI / machine
$549
monthly · per terminal
state median $3,906/mo
4th pct of 7,643 IL floors
#21 of 21 in Addison
Hold
19.1%
this month
state median 8.5% · above
100th pct of 7,643 IL floors
100th pct of 21 in Addison
Cycle rate
2.37×
this month
state median 3.03× · engagement
2nd pct of 7,643 IL floors
10th pct of 21 in Addison
Play / machine
$2.9K
monthly · per terminal
state median $46.8K/mo
0th pct of 7,643 IL floors
2nd pct of 21 in Addison

Against floors your size (4–5 terminals, 2,488 of them), your NTI/machine is −$1,762/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
$2,197
Gaming tax
−$747
After tax
$1,450
Your take-home
$725
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $725 to you and $725 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 — 4th percentile of 7,643 Illinois floors this month
In Addison — #21 of 21 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 7th percentile of 2,488
The Floor — you among your Addison peers20 peer floors
play per machine →
your floor a Addison peer (anonymized) statewide median

Each grey dot is another Addison 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 $42,365
2021
latest month up vs prior down vs prior Addison median ($42,365)
Cycle rate by monthlatest 2.37× · 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 $18 · Addison median $228
your WPU (per machine, per day) Addison median WPU
Hold % by monthlatest 19.1% · 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.

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)
$18/day
per machine · per day · Addison median $228/day · −92%
At the Addison median this floor would add roughly $312,559 a year.
WPU momentum
+62%
last 3 months $48/day vs prior 3 $29/day
Seasonality
October peak
strongest October ($10,355 avg) · softest June ($1,406 avg)
Revenue steadiness
volatile
±67% month-to-month swing, trailing 12

Takeaways

•Each terminal earned about $549 in December 2021 — the 4th 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 Addison, that's #21 of 21 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 19.1% — 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 2.37× 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 $747 in gaming tax, December 2021's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $725 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is building — +23% against your trailing average.
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Full December 2021 report detail
Amount played
$11,510
Amount won
$9,313
Net wager
$2,197
Funds in
$4,849
Funds out
$2,652
Net terminal income
$2,197
NTI tax
$747
State share
$637
Municipality share
$110

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

PAPPOUS, INC. — gaming performance, Addison, IL — The Gameset