| LOUISIANA STATE POLICE | |||||||
| MONTHLY ACTIVITY SUMMARY - LANDBASED | |||||||
| FOR THE MONTH OF: | AUGUST 2002 | ||||||
| Landbased | Opening Date | No. of Gaming Days | Total Admissions | Total GGR | Total Fees Due | Last Month's GGR | Same Month Prior Year |
| Harrah's N.O. Casino | 10/26/99 | 31 | 517,514 | $22,504,539 | $5,095,890 | $23,568,507 | $22,050,389 |
| LOUISIANA STATE POLICE | ||||
| FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED | ||||
| FOR THE PERIOD OF: | JULY 1, 2002 - AUGUST 31, 2002 | |||
| Landbase | Opening Date | FYTD Admissions | FYTD Total GGR | FYTD Fee Remittance |
| Harrah's N.O. Casino | 10/26/99 | 1,112,610 | $46,073,046 | $10,191,780 |
| Workforce Compensation | ||||
| Pay Period Ending Date | August 1, 2002 | August 15, 2002 | August 29, 2002 | |
| LSP: | 1,830,000.93 | 1,831,896.20 | 1,847,550.31 | |
| JCC: | 1,830,000.93 | 1,831,896.20 | 1,847,477.43 | |
| Variance | 0.00 | 0.00 | 72.88 | |
| Percentage of LSP's Calculation to the Baseline of $1,945,373.45 | 94.07% | 94.17% | 94.97% | |
| *Harrah's erroneously included -$72.88 of PTOT (paid tokes or tips) instead of PTO | ||||
| Operating Workforce | ||||
| Payroll Ending date | August 1, 2002 | August 15, 2002 | August 29, 2002 | |
| LSP:† | ||||
| Full Time | 2,163 | 2,187 | 2,148 | |
| Part Time | 291 | 319 | 339 | |
| Total Employees | 2,454 | 2,506 | 2,487 | |
| Minus: | ||||
| Severence Employees | 0 | 0 | 0 | |
| On Call | -42 | -43 | -34 | |
| Add: | ||||
| Leave of Absence (LOA) | 7 | 6 | 7 | |
| New Hires & Workmens Compensation | 42 | 3 | 1 | |
| 2,461 | 2,472 | 2,461 | ||
| JCC's Classifications: | ||||
| Full Time | 2,138 | 2,122 | 2,101 | |
| Part Time | 294 | 296 | 301 | |
| LOA | 48 | 58 | 55 | |
| Temporary Employees | 0 | 0 | 0 | |
| 2,480 | 2,476 | 2,457 | ||
| Variance | 19 | 4 | -4 | |
| Percentage of LSP's Calculation to the Baseline Operating Force of 2667: | 92.28% | 92.69% | 92.28% | |
| † 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 | ||||