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LILLY'S VIDEO GAMING CAFE LLC

Summit · IL · 6 terminals
IGB license 180702277
High play · high holdMomentum −16%

Your performance · December 2021

NTI
$59,920
net terminal income · this month
Win per unit
$322
per machine · per day
Terminals
6
machines in service
Annual NTI
$818,079
trailing 12 months

The four numbers operators read first

NTI / machine
$9,987
monthly · per terminal
state median $3,906/mo
89th pct of 7,643 IL floors
#5 of 22 in Summit
Hold
9.2%
this month
state median 8.5% · above
64th pct of 7,643 IL floors
59th pct of 22 in Summit
Cycle rate
2.88×
this month
state median 3.03× · engagement
32nd pct of 7,643 IL floors
41st pct of 22 in Summit
Play / machine
$108.5K
monthly · per terminal
state median $46.8K/mo
86th pct of 7,643 IL floors
64th pct of 22 in Summit

Against floors your size (6+ terminals, 4,569 of them), your NTI/machine is +$4,585/mo vs the $5,401 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (December 2021)

NTI this month
$59,920
Gaming tax
−$20,373
After tax
$39,547
Your take-home
$19,774
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $19,774 to you and $19,774 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

High play · high hold

Strong demand and a healthy hold — your floor is doing well on both the traffic and the margin side.

What an operator sees: An operator reads this as a proven, high-value floor and will compete hard on service to win it.

NTI/machine — 89th percentile of 7,643 Illinois floors this month
In Summit — #5 of 22 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 84th percentile of 4,569
The Floor — you among your Summit peers21 peer floors
play per machine →
your floor a Summit peer (anonymized) statewide median

3 peer floors sit beyond the axis range and are drawn at the edge — shown, never dropped.

Each grey dot is another Summit 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 $89,363
2021
latest month up vs prior down vs prior Summit median ($44,919)
Cycle rate by monthlatest 2.88× · 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 $322 · Summit median $242
your WPU (per machine, per day) Summit median WPU
Hold % by monthlatest 9.2% · state median 8.5%
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)
$322/day
per machine · per day · Summit median $242/day · +33%
WPU momentum
−16%
last 3 months $335/day vs prior 3 $400/day
Seasonality
September peak
strongest September ($89,363 avg) · softest January ($33,153 avg)
Revenue steadiness
variable
±23% month-to-month swing, trailing 12

Takeaways

•Each terminal earned about $9,987 in December 2021 — the 89th percentile of 7,643 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 Summit, that's #5 of 22 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 9.2% — above the 8.5% 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 2.88× 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.
•High play · high hold — Strong demand and a healthy hold — your floor is doing well on both the traffic and the margin side.
•After $20,373 in gaming tax, December 2021's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $19,774 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −16% against your trailing average.
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Full December 2021 report detail
Amount played
$651,149
Amount won
$591,229
Net wager
$59,920
Funds in
$225,912
Funds out
$165,992
Net terminal income
$59,920
NTI tax
$20,373
State share
$17,377
Municipality share
$2,996

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