| LOUISIANA STATE POLICE | |||||||
| MONTHLY ACTIVITY SUMMARY - LANDBASED | |||||||
| FOR THE MONTH OF: | JULY 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 | 595,096 |
$23,568,507 |
$5,095,890 |
$22,769,408 |
$21,287,851 |
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LOUISIANA STATE POLICE |
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FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED |
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FOR THE PERIOD OF: |
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JULY 1, 2002 - JULY 31, 2002 |
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Landbase |
Opening Date |
FYTD Admissions |
FYTD Total GGR |
FYTD Fee Remittance |
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Harrah's N.O. Casino |
10/26/99 |
595,096 |
$23,568,507 |
$5,095,890 |
| Workforce Compensation | ||||
| Pay Period Ending Date | July 4, 2002 | July 18, 2002 | ||
| LSP: | 1,836,330.94 | 1,844,711.24 | ||
| JCC: | 1,836,330.94 | 1,844,711.24 | ||
| Variance | † | 0.00 | 0.00 | †† |
| Percentage of LSP's Calculation to the Baseline of $1,945,373.45 | 94.39% | 94.83% | ||
| Operating Workforce | |||
| Payroll Ending date | July 4, 2002 | July 18, 2002 | |
| LSP:† | |||
| Full Time | 1,922 | 2,161 | |
| Part Time | 594 | 313 | |
| Total Employees | 2,516 | 2,474 | |
| Minus: | |||
| Severence Employees | -3 | -1 | |
| On Call | -45 | -46 | |
| Add: | |||
| Leave of Absence (LOA) | 8 | 7 | |
| New Hires & Workmens Compensation | 2 | 1 | |
| 2,478 | 2,435 | ||
| JCC's Classifications: | |||
| Full Time | 2,107 | 2,112 | |
| Part Time | 309 | 280 | |
| LOA | 53 | 49 | |
| Temporary Employees | 0 | 0 | |
| 2,469 | 2,441 | ||
| Variance | -9 | 6 | |
| Percentage of LSP's Calculation to the Baseline Operating Force of 2667: | 92.91% | 91.30% | |
| † 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 | |||