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CL3 Ventures LLC

Litchfield · IL · 6 terminals
IGB license 210702636
Room to growMomentum +11%YoY −24%

Your performance · July 2024

NTI
$8,484
net terminal income · this month
Win per unit
$46
per machine · per day
Terminals
6
machines in service
Annual NTI
$97,680
trailing 12 months

The four numbers operators read first

NTI / machine
$1,414
monthly · per terminal
state median $3,744/mo
18th pct of 8,411 IL floors
#13 of 16 in Litchfield
Hold
9.0%
this month
state median 9.2% · below
47th pct of 8,411 IL floors
56th pct of 16 in Litchfield
Cycle rate
3.31×
this month
state median 2.85× · engagement
90th pct of 8,411 IL floors
69th pct of 16 in Litchfield
Play / machine
$15.7K
monthly · per terminal
state median $41.8K/mo
16th pct of 8,411 IL floors
31st pct of 16 in Litchfield

Against floors your size (6+ terminals, 6,174 of them), your NTI/machine is −$3,260/mo vs the $4,674 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (July 2024)

NTI this month
$8,484
Gaming tax
−$2,969
After tax
$5,515
Your take-home
$2,757
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $2,757 to you and $2,757 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 — 18th percentile of 8,411 Illinois floors this month
In Litchfield — #13 of 16 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 10th percentile of 6,174
The Floor — you among your Litchfield peers15 peer floors
play per machine →
your floor a Litchfield peer (anonymized) statewide median

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

Each grey dot is another Litchfield 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 $19,544
2022
2023
2024
latest month up vs prior down vs prior Litchfield median ($19,544)
Cycle rate by monthlatest 3.31× · state median 2.85×
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 $46 · Litchfield median $105
your WPU (per machine, per day) Litchfield median WPU
Hold % by monthlatest 9.0% · 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: June → July moved −6% this year vs +4% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Litchfield's total gaming income is +5% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −24% 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)
$46/day
per machine · per day · Litchfield median $105/day · −57%
At the Litchfield median this floor would add roughly $132,720 a year.
WPU momentum
+23%
last 3 months $48/day vs prior 3 $39/day
Seasonality
December peak
strongest December ($12,829 avg) · softest August ($4,530 avg)
Revenue steadiness
volatile
±37% month-to-month swing, trailing 12

Year over year

Your NTI is −21% down year over year.

Your Location
−21%
$97,680 vs $123,559 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $1,414 in July 2024 — the 18th percentile of 8,411 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 Litchfield, that's #13 of 16 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 9.0% — below the 9.2% 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 3.31× 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 $2,969 in gaming tax, July 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $2,757 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is building — +11% against your trailing average.
Ready to see what Operators will compete to offer you?

We'll turn your profile into an anonymized Listing. Operators compete on service — never money.

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Full July 2024 report detail
Amount played
$94,196
Amount won
$85,712
Net wager
$8,484
Funds in
$28,456
Funds out
$19,972
Net terminal income
$8,484
NTI tax
$2,969
State share
$2,533
Municipality share
$437

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