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K. D. Taverns Inc.

Franklin County · IL · 6 terminals
IGB license 250701978
Efficient floorMomentum −57%YoY −89%

Your performance · July 2023

NTI
$1,434
net terminal income · this month
Win per unit
$8
per machine · per day
Terminals
6
machines in service
Annual NTI
$143,938
trailing 12 months

The four numbers operators read first

NTI / machine
$239
monthly · per terminal
state median $3,783/mo
1st pct of 8,161 IL floors
#8 of 8 in Franklin County
Hold
9.7%
this month
state median 9.0% · above
64th pct of 8,161 IL floors
75th pct of 8 in Franklin County
Cycle rate
3.04×
this month
state median 2.90× · engagement
67th pct of 8,161 IL floors
50th pct of 8 in Franklin County
Play / machine
$2.5K
monthly · per terminal
state median $42.9K/mo
0th pct of 8,161 IL floors
0th pct of 8 in Franklin County

Against floors your size (6+ terminals, 5,691 of them), your NTI/machine is $4,597/mo vs the $4,836 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (July 2023)

NTI this month
$1,434
Gaming tax
$488
After tax
$947
Your take-home
$473
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $473 to you and $473 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 8,161 Illinois floors this month
In Franklin County — #8 of 8 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 0th percentile of 5,691
The Floor — you among your Franklin County peers7 peer floors
play per machine →
your floor a Franklin County peer (anonymized) statewide median

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

Each grey dot is another Franklin County 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 $35,489
2021
2022
2023
latest month up vs prior down vs prior shown, left out of rankings
Cycle rate by monthlatest 3.04× · 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 $8
your WPU (per machine, per day)
Hold % by monthlatest 9.7% · 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.

Seasonality check: June July moved −86% this year vs −3% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Franklin County's total gaming income is −23% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −89% 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)
$8/day
per machine · per day · daily win rate per machine
WPU momentum
−59%
last 3 months $31/day vs prior 3 $76/day
Seasonality
November peak
strongest November ($27,624 avg) · softest September ($5,293 avg)
Revenue steadiness
volatile
±41% month-to-month swing, trailing 12

Year over year

Your NTI is −8% down year over year.

Your Location
−8%
$143,938 vs $156,054 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

Each terminal earned about $239 in July 2023 — the 1st percentile of 8,161 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 Franklin County, that's #8 of 8 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 9.7% — 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 3.04× 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 $488 in gaming tax, July 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $473 to you. Neither side can move that split, which is why operators here compete on service, not money.
Recent momentum is softening — −57% against your trailing average.
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Full July 2023 report detail
Amount played
$14,770
Amount won
$13,336
Net wager
$1,434
Funds in
$4,854
Funds out
$3,420
Net terminal income
$1,434
NTI tax
$488
State share
$416
Municipality share
$72

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