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JIM SHELL LLC

Roscoe · IL · 6 terminals
IGB license 120702057
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Efficient gamesetMomentum −53%YoY −82%

Your performance · June 2024

NTI
$6,468
net terminal income · this month
Win per unit
$36
per machine · per day
Terminals
6
machines in service
Annual NTI
$289,913
trailing 12 months

The four numbers operators read first

NTI / machine
$1,078
monthly · per terminal
state median $3,719/mo
12th pct of 8,422 IL locations
#22 of 22 in Roscoe
Hold
10.7%
this month
state median 9.0% · above
78th pct of 8,422 IL locations
77th pct of 22 in Roscoe
Cycle rate
2.80×
this month
state median 2.85× · engagement
43rd pct of 8,422 IL locations
27th pct of 22 in Roscoe
Play / machine
$10.0K
monthly · per terminal
state median $41.9K/mo
8th pct of 8,422 IL locations
2nd pct of 22 in Roscoe

Against locations your size (6+ terminals, 6,163 of them), your NTI/machine is −$3,527/mo vs the $4,605 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (June 2024)

NTI this month
$6,468
Gaming tax
−$2,199
After tax
$4,269
Your take-home
$2,134
your 50% this month
Gaming tax$2,199 · 34%Operator's 50%$2,134 · 33%Yours, 50%$2,134 · 33%

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $2,134 to you and $2,134 to your operator this month. Neither side can move that split. That's the whole point of The Gameset: with the split set by statute, operators compete for your gameset on service — games, cabinets, refresh cadence, response time.

Where your gameset stands

Efficient gameset

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 gameset — attractive, with upside if foot traffic can be grown.

NTI/machine — 12th percentile of 8,422 Illinois locations this month
In Roscoe — #22 of 22 locations by NTI/machine (your own neighborhood, the fairest like-for-like)
Among locations your size (6+ terminals) — 7th percentile of 6,163
Your gameset — you among your Roscoe peers21 peer locations
play per machine →
your gameset a Roscoe peer (anonymized) statewide median

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

Each gray dot is another Roscoe gameset 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 $41,940
2021
2022
2023
2024
latest month up vs prior down vs prior Roscoe median ($34,791)
Cycle rate by monthlatest 2.80× · 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 gameset health for you and for an operator.

Win per unit by monthlatest $36 · Roscoe median $193
your WPU (per machine, per day) Roscoe median WPU
Hold % by monthlatest 10.7% · 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.

This year against last, by monthJune 2024 down 82% on a year earlier
July 2023 – June 2024July 2022 – June 2023

A month that looks like a collapse is often just that month. Laid over the same months a year earlier, a seasonal dip and a real decline stop looking alike.

Seasonality check: May → June moved −58% this year vs +34% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Roscoe's total gaming income is +8% year over year (trailing 3 months vs the same 3 a year ago).

Your own gameset is −82% over the same-month-last-year comparison — the town's tide explains part of the move; it isn't all your gameset.

A deeper operator read

The same history, cut the way a Terminal Operator cuts it when they decide how hard to compete for your gameset.

Win per unit (WPU)
$36/day
per machine · per day · Roscoe median $193/day · −81%
At the Roscoe median this gameset would add roughly $339,875 a year.
WPU momentum
−52%
last 3 months $60/day vs prior 3 $124/day
Seasonality
July peak
strongest July ($32,945 avg) · softest January ($22,369 avg)
Revenue steadiness
volatile
±41% month-to-month swing, trailing 12

Year over year

Your NTI is −4% down year over year.

Your Location
−4%
$289,913 vs $302,975 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $1,078 in June 2024 — the 12th percentile of 8,422 Illinois locations that month. Per-terminal NTI is the number operators judge a gameset by, because it strips out how many machines you run.
•Within Roscoe, that's #22 of 22 locations 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 gameset keeps — was 10.7% — above the 9.0% state median. Hold is driven mostly by the games in the gameset, which is exactly what an operator brings to the table.
•A dollar cycled through your machines 2.80× 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 gameset health for both sides.
•Efficient gameset — You earn a strong hold from steady traffic — the lever here is drawing more play, not squeezing the machines.
•After $2,199 in gaming tax, June 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $2,134 to you. Neither side can move that split, which is why operators here compete on service.
•Recent momentum is softening — −53% against your trailing average.
There's headroom in these numbers.

Operators bid on what they'd put in your gameset — newer cabinets, better titles, faster fixes. We'll turn your profile into an anonymized Listing they compete on.

Create your Listing
Full June 2024 report detail
Amount played
$60,260
Amount won
$53,792
Net wager
$6,468
Funds in
$21,524
Funds out
$15,056
Net terminal income
$6,468
NTI tax
$2,199
State share
$1,876
Municipality share
$323

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