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The Establishment Downtown Inc.

Decatur · IL · 6 terminals
IGB license 220700810
Efficient floorMomentum −2%

Your performance · May 2023

NTI
$3,037
net terminal income · this month
Win per unit
$16
per machine · per day
Terminals
6
machines in service
Annualized NTI
$36,442
est. from latest month

The four numbers operators read first

NTI / machine
$506
monthly · per terminal
state median $3,924/mo
3rd pct of 8,144 IL floors
#88 of 89 in Decatur
Hold
10.8%
this month
state median 9.0% · above
80th pct of 8,144 IL floors
85th pct of 89 in Decatur
Cycle rate
2.48×
this month
state median 2.90× · engagement
8th pct of 8,144 IL floors
11th pct of 89 in Decatur
Play / machine
$4.7K
monthly · per terminal
state median $44.7K/mo
1st pct of 8,144 IL floors
3rd pct of 89 in Decatur

Against floors your size (6+ terminals, 5,630 of them), your NTI/machine is −$4,564/mo vs the $5,070 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (May 2023)

NTI this month
$3,037
Gaming tax
−$1,033
After tax
$2,004
Your take-home
$1,002
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $1,002 to you and $1,002 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 8,144 Illinois floors this month
In Decatur — #88 of 89 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 1st percentile of 5,630
The Floor — you among your Decatur peers88 peer floors
play per machine →
your floor a Decatur peer (anonymized) statewide median

4 peer floors sit beyond the axis range and are drawn at the edge — shown, never dropped.

Each grey dot is another Decatur 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 $35,746
2022
2023
latest month up vs prior down vs prior Decatur median ($35,746) shown, left out of rankings

10 months loaded — partial history. The trend fills in as more monthly IGB reports are imported.

Cycle rate by monthlatest 2.48× · state median 2.90×
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 · Decatur median $192
your WPU (per machine, per day) Decatur median WPU
Hold % by monthlatest 10.8% · state median 9.0%
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.

Your town's market

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

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 · Decatur median $192/day · −92%
At the Decatur median this floor would add roughly $392,508 a year.
WPU momentum
−14%
last 3 months $29/day vs prior 3 $34/day
Revenue steadiness
volatile
±76% month-to-month swing, trailing 12

Takeaways

•Each terminal earned about $506 in May 2023 — the 3rd percentile of 8,144 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 Decatur, that's #88 of 89 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 10.8% — above the 9.0% 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 2.48× 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 $1,033 in gaming tax, May 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $1,002 to you. Neither side can move that split, which is why operators here compete on service, not money.
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Full May 2023 report detail
Amount played
$28,098
Amount won
$25,061
Net wager
$3,037
Funds in
$11,317
Funds out
$8,280
Net terminal income
$3,037
NTI tax
$1,033
State share
$881
Municipality share
$152

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