Lucy's Place, LLC

Marion · IL · 6 terminals

IGB license 120701978

Efficient floorMomentum +12%YoY −63%

Your performance · March 2023

NTI

$7,698

net terminal income · this month

Win per unit

$41

per machine · per day

Terminals

machines in service

Annual NTI

$67,327

trailing 12 months

The four numbers operators read first

NTI / machine

$1,283

monthly · per terminal

state median $4,401/mo

12th pct of 8,126 IL floors

#32 of 40 in Marion

Hold

9.6%

this month

state median 9.0% · above

63rd pct of 8,126 IL floors

55th pct of 40 in Marion

Cycle rate

3.12×

this month

state median 2.92× · engagement

73rd pct of 8,126 IL floors

50th pct of 40 in Marion

Play / machine

$13.3K

monthly · per terminal

state median $49.9K/mo

9th pct of 8,126 IL floors

10th pct of 40 in Marion

Against floors your size (6+ terminals, 5,538 of them), your NTI/machine is −$4,428/mo vs the $5,711 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (March 2023)

NTI this month

$7,698

Gaming tax

−$2,617

After tax

$5,081

Your take-home

$2,540

your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $2,540 to you and $2,540 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 — 12th percentile of 8,126 Illinois floors this month

In Marion — #32 of 40 floors by NTI/machine (your own neighborhood, the fairest like-for-like)

Among floors your size (6+ terminals) — 5th percentile of 5,538

The Floor — you among your Marion peers39 peer floors

play per machine →

your floor a Marion 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 Marion 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 $24,847

2021

2022

2023

latest month up vs prior down vs prior Marion median ($24,847) shown, left out of rankings

Cycle rate by monthlatest 3.12× · state median 2.92×

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 $41 · Marion median $147

your WPU (per machine, per day) Marion median WPU

Hold % by monthlatest 9.6% · 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: February → March moved +94% this year vs +249% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Marion's total gaming income is +10% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −63% 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)

$41/day

per machine · per day · Marion median $147/day · −72%

At the Marion median this floor would add roughly $235,619 a year.

WPU momentum

−10%

last 3 months $29/day vs prior 3 $33/day

Seasonality

March peak

strongest March ($13,498 avg) · softest January ($2,701 avg)

Revenue steadiness

volatile

±51% month-to-month swing, trailing 12

Year over year

Your NTI is −58% down year over year.

Your Location

−58%

$67,327 vs $162,170 (last 12 months vs the prior 12)

The market

Not enough county history

Takeaways

•Each terminal earned about $1,283 in March 2023 — the 12th percentile of 8,126 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 Marion, that's #32 of 40 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 9.6% — 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 3.12× 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 $2,617 in gaming tax, March 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $2,540 to you. Neither side can move that split, which is why operators here compete on service, not money.

•Recent momentum is building — +12% against your trailing average.

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Full March 2023 report detail

Amount played

$80,082

Amount won

$72,344

Net wager

$7,739

Funds in

$25,662

Funds out

$17,964

Net terminal income

$7,698

NTI tax

$2,617

State share

$2,232

Municipality share

$385

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