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AWS HOSPITALITY GROUP INC.

Orland Park · IL · 5 terminals
IGB license 220703779
Room to growMomentum −26%YoY −85%

Your performance · September 2024

NTI
$707
net terminal income · this month
Win per unit
$5
per machine · per day
Terminals
5
machines in service
Annual NTI
$20,533
trailing 12 months

The four numbers operators read first

NTI / machine
$141
monthly · per terminal
state median $3,713/mo
1st pct of 8,407 IL floors
#23 of 24 in Orland Park
Hold
7.0%
this month
state median 9.2% · below
16th pct of 8,407 IL floors
21st pct of 24 in Orland Park
Cycle rate
2.08×
this month
state median 2.85× · engagement
1st pct of 8,407 IL floors
4th pct of 24 in Orland Park
Play / machine
$2.0K
monthly · per terminal
state median $41.8K/mo
0th pct of 8,407 IL floors
2nd pct of 24 in Orland Park

Against floors your size (4–5 terminals, 1,878 of them), your NTI/machine is −$1,857/mo vs the $1,999 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (September 2024)

NTI this month
$707
Gaming tax
−$247
After tax
$460
Your take-home
$230
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $230 to you and $230 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 — 1st percentile of 8,407 Illinois floors this month
In Orland Park — #23 of 24 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 1st percentile of 1,878
The Floor — you among your Orland Park peers23 peer floors
play per machine →
your floor a Orland Park peer (anonymized) statewide median

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

Each grey dot is another Orland Park 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 $16,130
2023
2024
latest month up vs prior down vs prior Orland Park median ($16,130) shown, left out of rankings
Cycle rate by monthlatest 2.08× · state median 2.85×
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 $5 · Orland Park median $108
your WPU (per machine, per day) Orland Park median WPU
Hold % by monthlatest 7.0% · state median 9.2%
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

Orland Park's total gaming income is −4% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −85% 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)
$5/day
per machine · per day · Orland Park median $108/day · −96%
At the Orland Park median this floor would add roughly $185,081 a year.
WPU momentum
+51%
last 3 months $9/day vs prior 3 $6/day
Seasonality
February peak
strongest February ($6,511 avg) · softest March (-$82 avg)
Revenue steadiness
volatile
±101% month-to-month swing, trailing 12

Year over year

Your NTI is −85% down year over year.

Your Location
−85%
$707 vs $4,716 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $141 in September 2024 — the 1st percentile of 8,407 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 Orland Park, that's #23 of 24 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 7.0% — below the 9.2% 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 2.08× 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 $247 in gaming tax, September 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $230 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −26% against your trailing average.
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Full September 2024 report detail
Amount played
$10,172
Amount won
$9,470
Net wager
$702
Funds in
$4,891
Funds out
$4,184
Net terminal income
$707
NTI tax
$247
State share
$211
Municipality share
$36

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

AWS HOSPITALITY GROUP INC. — gaming performance, Orland Park, IL — The Gameset