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MARISCOS COSTA AZUL, LTD.

Crestwood · IL · 5 terminals
IGB license 180701509
Efficient floorMomentum −29%YoY −53%

Your performance · June 2022

NTI
$2,715
net terminal income · this month
Win per unit
$18
per machine · per day
Terminals
5
machines in service
Annual NTI
$46,932
trailing 12 months

The four numbers operators read first

NTI / machine
$543
monthly · per terminal
state median $3,612/mo
4th pct of 7,802 IL floors
#35 of 35 in Crestwood
Hold
15.7%
this month
state median 8.7% · above
99th pct of 7,802 IL floors
100th pct of 35 in Crestwood
Cycle rate
3.77×
this month
state median 2.98× · engagement
97th pct of 7,802 IL floors
97th pct of 35 in Crestwood
Play / machine
$3.5K
monthly · per terminal
state median $42.9K/mo
1st pct of 7,802 IL floors
0th pct of 35 in Crestwood

Against floors your size (4–5 terminals, 2,333 of them), your NTI/machine is −$1,552/mo vs the $2,095 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
$2,715
Gaming tax
−$923
After tax
$1,792
Your take-home
$896
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $896 to you and $896 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 — 4th percentile of 7,802 Illinois floors this month
In Crestwood — #35 of 35 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 8th percentile of 2,333
The Floor — you among your Crestwood peers34 peer floors
play per machine →
your floor a Crestwood 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 Crestwood 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 $29,676
2021
2022
latest month up vs prior down vs prior Crestwood median ($29,676) shown, left out of rankings
Cycle rate by monthlatest 3.77× · 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 $18 · Crestwood median $165
your WPU (per machine, per day) Crestwood median WPU
Hold % by monthlatest 15.7% · 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 −15% this year vs +4% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Crestwood's total gaming income is −1% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −53% 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)
$18/day
per machine · per day · Crestwood median $165/day · −89%
At the Crestwood median this floor would add roughly $264,174 a year.
WPU momentum
−26%
last 3 months $19/day vs prior 3 $26/day
Seasonality
November peak
strongest November ($7,964 avg) · softest January ($1,297 avg)
Revenue steadiness
volatile
±47% month-to-month swing, trailing 12

Year over year

Your NTI is −53% down year over year.

Your Location
−53%
$2,715 vs $5,831 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $543 in June 2022 — the 4th 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 Crestwood, that's #35 of 35 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 15.7% — above the 8.7% 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 3.77× 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 $923 in gaming tax, June 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $896 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −29% against your trailing average.
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Full June 2022 report detail
Amount played
$17,332
Amount won
$14,616
Net wager
$2,716
Funds in
$4,599
Funds out
$1,884
Net terminal income
$2,715
NTI tax
$923
State share
$788
Municipality share
$136

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