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LAKE VILLA RESTAURANT, INC.

Lake Villa · IL · 6 terminals
IGB license 210700274
Momentum −17%YoY −84%
Low-volume month. April 2023 had under $10K played — likely a partial month or a new license — so it's shown but left out of rankings.

Your performance · April 2023

NTI
$776
net terminal income · this month
Win per unit
$4
per machine · per day
Terminals
6
machines in service
Annual NTI
$27,686
trailing 12 months

The four numbers operators read first

NTI / machine
$129
monthly · per terminal
state median $4,064/mo
Hold
17.9%
this month
state median 9.0% · above
Cycle rate
3.23×
this month
state median 2.90× · engagement
Play / machine
$721
monthly · per terminal
state median $46.2K/mo

Where the money goes (April 2023)

NTI this month
$776
Gaming tax
−$264
After tax
$512
Your take-home
$256
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $256 to you and $256 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 $18,436
2021
2022
2023
latest month up vs prior down vs prior Lake Villa median ($18,436) shown, left out of rankings
Cycle rate by monthlatest 3.23× · 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 · Lake Villa median $102
your WPU (per machine, per day) Lake Villa median WPU
Hold % by monthlatest 17.9% · 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: March → April moved −78% this year vs +73% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Lake Villa's total gaming income is +22% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −84% 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)
$4/day
per machine · per day · Lake Villa median $102/day · −96%
At the Lake Villa median this floor would add roughly $211,918 a year.
WPU momentum
−1%
last 3 months $12/day vs prior 3 $12/day
Seasonality
December peak
strongest December ($6,011 avg) · softest October ($1,656 avg)
Revenue steadiness
volatile
±30% month-to-month swing, trailing 12

Year over year

Your NTI is −84% down year over year.

Your Location
−84%
$776 vs $4,948 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $129 in April 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 17.9% — above the 9.0% 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 3.23× 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 $264 in gaming tax, April 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $256 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −17% against your trailing average.
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Full April 2023 report detail
Amount played
$4,326
Amount won
$3,550
Net wager
$777
Funds in
$1,338
Funds out
$562
Net terminal income
$776
NTI tax
$264
State share
$225
Municipality share
$39

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