LOUISIANA STATE POLICE        
MONTHLY ACTIVITY SUMMARY - LANDBASED      
FOR THE MONTH OF: APRIL 2002         
               
 Landbased  Opening Date  No. of Gaming Days Total Admissions Total GGR Total Fees Due  Last Month's GGR    Same Month  Prior Year 
                 
   10/26/99 30                       543,951 $21,855,980 $4,931,507 $24,211,673  $         19,964,156

 

LOUISIANA STATE POLICE        
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED    
FOR THE PERIOD OF: JULY 1, 2001 - APRIL 30, 2002    
           
 Landbase  Opening Date FYTD Admissions FYTD Total GGR FYTD Fee Remittance  
           
Harrah's N.O. Casino 10/26/99       5,437,888 $216,080,590 $47,543,536   *  

*  Fees include a "true-up" payment of $5,077,783.   Pursuant to the Casino Operating Contract, JCC is required to pay the greater of the Minimum Payment ($50 million) or 21.5% of Gross Gaming Revenues for each fiscal year. For the fiscal year April 1, 2001 through March 31, 2002, the Gross Gaming Revenues were $256,175,734, and 21.5% of this amount is $55,077,783.

 

Workforce Compensation
Pay Period Ending Date   April 11, 2002 April 25, 2002
       
LSP:   1,807,004.66 1,829,682.57
JCC:   1,806,006.82 1,828,497.96
Variance   997.84 1,184.61
       
Percentage of LSP's Calculation to the Baseline of $1,945,373.45   92.89% 94.05%
       
JCC erroneously included hours worked instead of Current Amount for REG1 for paycycles 4/1/02 & 4/3/02.
JCC erroneously included a secretarial position in the Corporate exclusion for 4/25/02. 

 

Operating Workforce
Payroll Ending date April 11, 2002 April 25, 2002
     
LSP:    
     Full Time 2,208 2,152
     Part Time 274 338
Total Employees 2,482 2,490
Minus:    
     Terminations and Severence Employees -21 -10
     On Call  -42 -51
Add:    
     Leave of Absence (LOA) 9 11
     New Hires 4 5
  2,432 2,445
     
JCC's Classifications:    
Full Time 2,109 2,112
Part Time 273 286
LOA 64 61
  2,446 2,459
Variance 14 14
     
Percentage of LSP's Calculation to the Baseline Operating Force of 2667: 91.19% 91.68%
     
Employee status is based on average hours worked per period during past 90 days.     
     Full-time > 60 hours    
     Part-time < 60 hours    
     On-call = some hours    
     LOA = zero hours    
     New Hires = zero hours    

 

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