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McDill Incorporated

Collinsville · IL · 6 terminals
IGB license 130703287
Room to growMomentum −1%YoY −16%

Your performance · June 2022

NTI
$17,764
net terminal income · this month
Win per unit
$99
per machine · per day
Terminals
6
machines in service
Annual NTI
$311,375
trailing 12 months

The four numbers operators read first

NTI / machine
$2,961
monthly · per terminal
state median $3,612/mo
41st pct of 7,802 IL floors
#13 of 17 in Collinsville
Hold
7.9%
this month
state median 8.7% · below
35th pct of 7,802 IL floors
59th pct of 17 in Collinsville
Cycle rate
3.27×
this month
state median 2.98× · engagement
79th pct of 7,802 IL floors
82nd pct of 17 in Collinsville
Play / machine
$37.6K
monthly · per terminal
state median $42.9K/mo
44th pct of 7,802 IL floors
24th pct of 17 in Collinsville

Against floors your size (6+ terminals, 4,955 of them), your NTI/machine is −$2,019/mo vs the $4,980 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (June 2022)

NTI this month
$17,764
Gaming tax
−$6,040
After tax
$11,724
Your take-home
$5,862
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $5,862 to you and $5,862 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 — 41st percentile of 7,802 Illinois floors this month
In Collinsville — #13 of 17 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 25th percentile of 4,955
The Floor — you among your Collinsville peers16 peer floors
play per machine →
your floor a Collinsville peer (anonymized) statewide median

Each grey dot is another Collinsville 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 $36,398
2021
2022
latest month up vs prior down vs prior Collinsville median ($23,268)
Cycle rate by monthlatest 3.27× · state median 2.98×
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 $99 · Collinsville median $157
your WPU (per machine, per day) Collinsville median WPU
Hold % by monthlatest 7.9% · state median 8.7%
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: May → June moved −45% this year vs −34% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Collinsville's total gaming income is +26% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −16% 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)
$99/day
per machine · per day · Collinsville median $157/day · −37%
At the Collinsville median this floor would add roughly $126,793 a year.
WPU momentum
+26%
last 3 months $146/day vs prior 3 $116/day
Seasonality
July peak
strongest July ($36,398 avg) · softest January ($12,614 avg)
Revenue steadiness
variable
±25% month-to-month swing, trailing 12

Year over year

Your NTI is −16% down year over year.

Your Location
−16%
$17,764 vs $21,255 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $2,961 in June 2022 — the 41st percentile of 7,802 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 Collinsville, that's #13 of 17 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 7.9% — below the 8.7% 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 3.27× 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 $6,040 in gaming tax, June 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $5,862 to you. Neither side can move that split, which is why operators here compete on service, not money.
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Full June 2022 report detail
Amount played
$225,451
Amount won
$207,688
Net wager
$17,764
Funds in
$68,988
Funds out
$51,224
Net terminal income
$17,764
NTI tax
$6,040
State share
$5,151
Municipality share
$888

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