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Lake County Ice Sports & Fitness Center LLC

Waukegan · IL · 5 terminals
IGB license 120707501
Efficient floorMomentum −18%

Your performance · July 2021

NTI
$8,822
net terminal income · this month
Win per unit
$57
per machine · per day
Terminals
5
machines in service
Annualized NTI
$105,863
est. from latest month

The four numbers operators read first

NTI / machine
$1,764
monthly · per terminal
state median $3,964/mo
19th pct of 7,497 IL floors
#54 of 58 in Waukegan
Hold
10.1%
this month
state median 8.4% · above
80th pct of 7,497 IL floors
81st pct of 58 in Waukegan
Cycle rate
3.06×
this month
state median 3.03× · engagement
54th pct of 7,497 IL floors
82nd pct of 58 in Waukegan
Play / machine
$17.4K
monthly · per terminal
state median $48.2K/mo
13th pct of 7,497 IL floors
7th pct of 58 in Waukegan

Against floors your size (4–5 terminals, 2,634 of them), your NTI/machine is −$808/mo vs the $2,573 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (July 2021)

NTI this month
$8,822
Gaming tax
−$2,999
After tax
$5,822
Your take-home
$2,911
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $2,911 to you and $2,911 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 — 19th percentile of 7,497 Illinois floors this month
In Waukegan — #54 of 58 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 32nd percentile of 2,634
The Floor — you among your Waukegan peers57 peer floors
play per machine →
your floor a Waukegan 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 Waukegan 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 $43,666
2021
latest month up vs prior down vs prior Waukegan median ($43,666)

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

Cycle rate by monthlatest 3.06× · state median 3.03×
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 $57 · Waukegan median $235
your WPU (per machine, per day) Waukegan median WPU
Hold % by monthlatest 10.1% · state median 8.4%
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.

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)
$57/day
per machine · per day · Waukegan median $235/day · −76%
At the Waukegan median this floor would add roughly $330,801 a year.
WPU momentum
−47%
last 3 months $50/day vs prior 3 $94/day
Revenue steadiness
volatile
±50% month-to-month swing, trailing 12

Takeaways

•Each terminal earned about $1,764 in July 2021 — the 19th percentile of 7,497 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 Waukegan, that's #54 of 58 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 10.1% — above the 8.4% 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 3.06× 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 $2,999 in gaming tax, July 2021's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $2,911 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −18% against your trailing average.
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Full July 2021 report detail
Amount played
$87,162
Amount won
$78,362
Net wager
$8,800
Funds in
$28,454
Funds out
$19,632
Net terminal income
$8,822
NTI tax
$2,999
State share
$2,558
Municipality share
$441

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

Lake County Ice Sports & Fitness Center LLC — gaming performance, Waukegan, IL — The Gameset