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Spiller Entertainment, Inc.

Crest Hill · IL · 5 terminals
IGB license 180703691
Room to growMomentum −33%YoY −29%

Your performance · July 2022

NTI
$2,998
net terminal income · this month
Win per unit
$19
per machine · per day
Terminals
5
machines in service
Annual NTI
$55,099
trailing 12 months

The four numbers operators read first

NTI / machine
$600
monthly · per terminal
state median $3,763/mo
5th pct of 7,831 IL floors
#19 of 19 in Crest Hill
Hold
7.1%
this month
state median 8.6% · below
22nd pct of 7,831 IL floors
42nd pct of 19 in Crest Hill
Cycle rate
3.35×
this month
state median 2.97× · engagement
85th pct of 7,831 IL floors
89th pct of 19 in Crest Hill
Play / machine
$8.5K
monthly · per terminal
state median $44.7K/mo
5th pct of 7,831 IL floors
5th pct of 19 in Crest Hill

Against floors your size (4–5 terminals, 2,308 of them), your NTI/machine is −$1,580/mo vs the $2,180 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (July 2022)

NTI this month
$2,998
Gaming tax
−$1,019
After tax
$1,978
Your take-home
$989
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $989 to you and $989 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 — 5th percentile of 7,831 Illinois floors this month
In Crest Hill — #19 of 19 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 9th percentile of 2,308
The Floor — you among your Crest Hill peers18 peer floors
play per machine →
your floor a Crest Hill 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 Crest Hill 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 $21,699
2021
2022
latest month up vs prior down vs prior Crest Hill median ($21,699) shown, left out of rankings
Cycle rate by monthlatest 3.35× · state median 2.97×
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 $19 · Crest Hill median $123
your WPU (per machine, per day) Crest Hill median WPU
Hold % by monthlatest 7.1% · state median 8.6%
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 −23% this year vs −51% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

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

Your own floor is −29% 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)
$19/day
per machine · per day · Crest Hill median $123/day · −84%
At the Crest Hill median this floor would add roughly $192,731 a year.
WPU momentum
−49%
last 3 months $20/day vs prior 3 $40/day
Seasonality
March peak
strongest March ($7,756 avg) · softest November ($3,019 avg)
Revenue steadiness
volatile
±40% month-to-month swing, trailing 12

Year over year

Your NTI is −29% down year over year.

Your Location
−29%
$2,998 vs $4,219 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $600 in July 2022 — the 5th percentile of 7,831 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 Crest Hill, that's #19 of 19 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 7.1% — below the 8.6% 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 3.35× 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 $1,019 in gaming tax, July 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $989 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −33% against your trailing average.
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Full July 2022 report detail
Amount played
$42,332
Amount won
$39,335
Net wager
$2,998
Funds in
$12,628
Funds out
$9,630
Net terminal income
$2,998
NTI tax
$1,019
State share
$869
Municipality share
$150

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