LOUISIANA STATE POLICE | |||||||||||||
MONTHLY ACTIVITY SUMMARY - LANDBASED | |||||||||||||
FOR THE MONTH OF: NOVEMBER 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 | 30 | 509,233 | $23,951,676 | $4,931,507 | $23,348,607 | $20,625,096 | ||||||
LOUISIANA STATE POLICE | |||||||||||||
LANDBASED COMPARISON | |||||||||||||
FOR THE MONTH OF: NOVEMBER 2002 | |||||||||||||
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Nov-02 | Oct-02 | Difference | % | Nov-01 | Difference | % | |||||||
Harrah's N.O. Casino | $23,951,676 | $23,348,607 | 603,069 | 2.6% | $ 20,625,096 | 3,326,580 | 16.1% | ||||||
LOUISIANA STATE POLICE | |||||||||||||
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED | |||||||||||||
FOR THE PERIOD OF: JULY 1, 2002 - NOVEMBER 30, 2002 | |||||||||||||
Landbase | Opening Date | FYTD Admissions | FYTD Total GGR | FYTD Fee Remittance | |||||||||
Harrah's N.O. Casino | 10/26/99 | 2,603,047 | $114,195,247 | $25,150,684 |
Workforce Compensation | ||||
Pay Period Ending Date | November 7, 2002 | November 21, 2002 | ||
LSP: | 1,888,753.50 | 1,884,314.32 | ||
JCC: | 1,888,753.50 | 1,884,314.32 | ||
Variance | † | 0.00 | 0.00 | †† |
Percentage of LSP's Calculation to the Baseline of $1,945,373.45 | 97.09% | 96.86% |
Operating Workforce | |||
Payroll Ending date | November 7, 2002 | November 21, 2002 | |
LSP:† | |||
Full Time | 1,947 | 1,944 | |
Part Time | 593 | 611 | |
Total Employees | 2,540 | 2,555 | |
Minus: | |||
Severence Employees | 0 | 0 | |
On Call | -37 | -38 | |
Add: | |||
Leave of Absence (LOA) | 9 | 9 | |
New Hires & Workmen's Compensation | 0 | 0 | |
2,512 | 2,526 | ||
JCC's Classifications: | |||
Full Time | 2,128 | 2,129 | |
Part Time | 318 | 334 | |
LOA | 59 | 57 | |
Temporary Employees | 0 | 0 | |
2,505 | 2,520 | ||
Variance | -7 | -6 | |
Percentage of LSP's Calculation to the Baseline Operating Force of 2667: | 94.19% | 94.71% | |
† 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 |