| 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 | |||