| 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. |
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| 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 | ||