LOUISIANA STATE POLICE     
MONTHLY ACTIVITY SUMMARY - LANDBASED    
FOR THE MONTH OF:  MAY 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        530,773 $23,585,174 $5,095,890 $21,855,980  $ 20,907,654

 

LOUISIANA STATE POLICE      
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED  
FOR THE PERIOD OF: JULY 1, 2001 - MAY 31, 2002  
         
 Landbased Opening Date FYTD Admissions FYTD Total GGR FYTD Fee Remittance
         
Harrah's N.O. Casino 10/26/99       5,968,661 $239,665,764 $52,639,426

 

Workforce Compensation  
Pay Period Ending Date   May 9, 2002 May 23, 2002  
         
LSP:   1,823,099.39 1,808,675.08  
JCC:   1,823,099.39 1,808,675.08  
Variance 0.00 0.00
         
Percentage of LSP's Calculation to the Baseline of $1,945,373.45   93.71% 92.97%  

 

Operating Workforce
     
Payroll Ending date   May 9, 2002 May 23, 2002
     
LSP:      
     Full Time   1,997 1,952
     Part Time   497 556
Total Employees   2,494 2,508
Minus:      
    Severence Employees   -1 -1
     On Call    -43 -47
Add:      
     Leave of Absence (LOA)   12 11
     New Hires & Workmens Compensation   1 3
  2,463 2,474
     
JCC's Classifications:      
Full Time   2,120 2,116
Part Time   284 301
LOA   54 54
Temporary Employees   0 1
    2,458 2,472
Variance   -5 -2
       
Percentage of LSP's Calculation to the Baseline Operating Force of 2667:   92.35% 92.76%
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      

 

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