| PREVIOUS MONTH |
| SAME MONTH PRIOR YEAR |
| 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 | |||||||||||||
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| 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 | |||