LOUISIANA STATE POLICE 
MONTHLY ACTIVITY SUMMARY - LANDBASED
FOR THE MONTH OF: DECEMBER 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                  469,142 $22,367,025 $5,095,890 $23,951,676  $20,785,514
               
LOUISIANA STATE POLICE
LANDBASED COMPARISON 
FOR THE MONTH OF: DECEMBER 2002 
               
    Top Curly Bracket
PREVIOUS MONTH
Top Curly Bracket
SAME MONTH PRIOR YEAR
               
  Dec-02 Nov-02 Difference % Dec-01 Difference %
Harrah's N.O. Casino $22,367,025 $23,951,676 (1,584,651) -6.6%  $   20,785,514 1,581,511 7.6%
               
               
LOUISIANA STATE POLICE
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED
FOR THE PERIOD OF: JULY 1, 2002 - DECEMBER 31, 2002      
               
Landbase  Opening Date  FYTD Admissions FYTD Total GGR FYTD Fee Remittance      
               
Harrah's N.O. Casino 10/26/99         3,072,189 $136,562,272 $30,246,574      

 

Workforce Compensation
Pay Period Ending Date   December 5, 2002 December 19, 2002  
 
LSP:   1,894,434.65 1,885,638.76  
JCC:   1,894,136.57 1,885,638.87  
Variance 298.08 -0.11
 
Percentage of LSP's Calculation to the Baseline of $1,945,373.45 97.38% 96.93%
 
Harrah's included the erroneous amount for PTO& as $52.00 (YTD hours) instead of the accurate amount of $350.08, which created the discrepancy of $298.08.
 
Harrah's included the erroneous amount for PTO& as $59.34 instead of the accurate amount of $59.23 which created a discrepancy of $0.11

 

Operating Workforce
 
Payroll Ending date   December 5, 2002 December 19, 2002
 
LSP:      
     Full Time   1,956 1,942
     Part Time   604 610
Total Employees   2,560 2,552
Minus:      
    Severence Employees   0 0
     On Call    -46 -46
Add:      
     Leave of Absence (LOA)   15 13
     New Hires & Workmen's Compensation   0 0
      2,529 2,519
           
JCC's Classifications:      
Full Time   2,114 2,100
Part Time   340 349
LOA   65 58
Temporary Employees   0 0
    2,519 2,507
Variance   -10 -12
       
Percentage of LSP's Calculation to the Baseline Operating Force of 2667:   94.83% 94.45%
   
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

 


BACK TO MAIN PAGE