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FILLUP, INC.

Romeoville · IL · 3 terminals
IGB license 130703560
Momentum −51%3-month NTI decline
Low-volume month. July 2023 had under $10K played — likely a partial month or a new license — so it's shown but left out of rankings.

Your performance · July 2023

NTI
$416
net terminal income · this month
Win per unit
$4
per machine · per day
Terminals
3
machines in service
Annual NTI
$21,851
trailing 12 months

The four numbers operators read first

NTI / machine
$139
monthly · per terminal
state median $3,783/mo
Hold
4.6%
this month
state median 9.0% · below
Cycle rate
2.27×
this month
state median 2.90× · engagement
Play / machine
$3.0K
monthly · per terminal
state median $42.9K/mo

Where the money goes (July 2023)

NTI this month
$416
Gaming tax
−$141
After tax
$274
Your take-home
$137
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $137 to you and $137 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

Trend

Net terminal income by monthpeak $43,526
2021
2022
2023
latest month up vs prior down vs prior Romeoville median ($43,526) shown, left out of rankings
Cycle rate by monthlatest 2.27× · 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 $4 · Romeoville median $234
your WPU (per machine, per day) Romeoville median WPU
Hold % by monthlatest 4.6% · 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: June → July moved −68% this year vs −107% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

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

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)
$4/day
per machine · per day · Romeoville median $234/day · −98%
At the Romeoville median this floor would add roughly $256,168 a year.
WPU momentum
−63%
last 3 months $13/day vs prior 3 $34/day
Seasonality
April peak
strongest April ($3,318 avg) · softest February ($59 avg)
Revenue steadiness
volatile
±99% month-to-month swing, trailing 12

Year over year

Your NTI is +28% up year over year.

Your Location
+28%
$21,851 vs $17,087 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $139 in July 2023. Per-terminal NTI is the number operators judge a floor on, because it strips out how many machines you run.
•Hold — the share of money played that the floor keeps — was 4.6% — below the 9.0% 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 2.27× 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.
•After $141 in gaming tax, July 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $137 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Heads-up: NTI has slipped three months running. Worth a look — it can be seasonal (check the year-ago comparison), or a sign the floor is due for fresher titles or better service.
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Full July 2023 report detail
Amount played
$9,020
Amount won
$8,605
Net wager
$416
Funds in
$3,969
Funds out
$3,553
Net terminal income
$416
NTI tax
$141
State share
$121
Municipality share
$21

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