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Pinewoods Restaurant Group, LLC

Roscoe · IL · 6 terminals
IGB license 130704314
Efficient floorMomentum −2%YoY −12%

Your performance · March 2025

NTI
$24,897
net terminal income · this month
Win per unit
$134
per machine · per day
Terminals
6
machines in service
Annual NTI
$316,849
trailing 12 months

The four numbers operators read first

NTI / machine
$4,149
monthly · per terminal
state median $4,490/mo
47th pct of 8,510 IL floors
#20 of 23 in Roscoe
Hold
9.5%
this month
state median 9.2% · above
57th pct of 8,510 IL floors
48th pct of 23 in Roscoe
Cycle rate
2.87×
this month
state median 2.83× · engagement
55th pct of 8,510 IL floors
35th pct of 23 in Roscoe
Play / machine
$43.6K
monthly · per terminal
state median $48.8K/mo
45th pct of 8,510 IL floors
9th pct of 23 in Roscoe

Against floors your size (6+ terminals, 6,400 of them), your NTI/machine is −$1,306/mo vs the $5,456 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (March 2025)

NTI this month
$24,897
Gaming tax
−$8,714
After tax
$16,183
Your take-home
$8,091
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $8,091 to you and $8,091 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 — 47th percentile of 8,510 Illinois floors this month
In Roscoe — #20 of 23 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 37th percentile of 6,400
The Floor — you among your Roscoe peers22 peer floors
play per machine →
your floor a Roscoe peer (anonymized) statewide median

1 peer floor sits beyond the axis range and is drawn at the edge — shown, never dropped.

Each grey dot is another Roscoe 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 $57,286
2021
2022
2023
2024
2025
latest month up vs prior down vs prior Roscoe median ($38,512)
Cycle rate by monthlatest 2.87× · state median 2.83×
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 $134 · Roscoe median $207
your WPU (per machine, per day) Roscoe median WPU
Hold % by monthlatest 9.5% · state median 9.2%
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 +7% this year vs −14% 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 +5% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −12% 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)
$134/day
per machine · per day · Roscoe median $207/day · −35%
At the Roscoe median this floor would add roughly $163,378 a year.
WPU momentum
+6%
last 3 months $129/day vs prior 3 $122/day
Seasonality
July peak
strongest July ($35,899 avg) · softest December ($23,222 avg)
Revenue steadiness
variable
±17% month-to-month swing, trailing 12

Year over year

Your NTI is −11% down year over year.

Your Location
−11%
$316,849 vs $357,366 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $4,149 in March 2025 — the 47th percentile of 8,510 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 Roscoe, that's #20 of 23 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 9.5% — above the 9.2% 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 2.87× 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 $8,714 in gaming tax, March 2025's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $8,091 to you. Neither side can move that split, which is why operators here compete on service, not money.
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Full March 2025 report detail
Amount played
$261,799
Amount won
$236,902
Net wager
$24,897
Funds in
$91,232
Funds out
$66,335
Net terminal income
$24,897
NTI tax
$8,714
State share
$7,432
Municipality share
$1,281

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