| PREVIOUS MONTH |
| SAME MONTH PRIOR YEAR |
| LOUISIANA STATE POLICE | |||||||||||||
| MONTHLY ACTIVITY SUMMARY - LANDBASED | |||||||||||||
| FOR THE MONTH OF: OCTOBER 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 | 512,169 | $23,348,607 | $5,095,890 | $20,821,918 | $20,319,422 | ||||||
| LOUISIANA STATE POLICE | |||||||||||||
| LANDBASED COMPARISON | |||||||||||||
| FOR THE MONTH OF: | OCTOBER 2002 | ||||||||||||
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| Oct-02 | Sep-02 | Difference | % | Oct-01 | Difference | % | |||||||
| Harrah's N.O. Casino | $23,348,607 | $20,821,918 | 2,526,689 | 12.1% | $ 20,319,422 | 3,029,185 | 14.9% | ||||||
| LOUISIANA STATE POLICE | |||||||||||||
| FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED | |||||||||||||
| FOR THE PERIOD OF: JULY 1, 2002 - OCTOBER 31, 2002 | |||||||||||||
| FYTD | FYTD | FYTD | |||||||||||
| Landbase | Opening Date | Admissions | Total GGR | Fee Remittance | |||||||||
| Harrah's N.O. Casino | 10/26/99 | 2,093,814 | $90,243,571 | $20,219,177 | |||||||||
| Workforce Compensation | ||||
| Pay Period Ending Date | October 10, 2002 | October 24, 2002 | ||
| LSP: | 1,833,513.66 | 1,881,196.95 | ||
| JCC: | 1,833,513.66 | 1,881,196.95 | ||
| Variance | † | 0.00 | 0.00 | †† |
| Percentage of LSP's Calculation to the Baseline of $1,945,373.45 | 94.25% | 96.70% | ||
| Operating Workforce | |||
| Payroll Ending date | October 10, 2002 | October 24, 2002 | |
| LSP:† | |||
| Full Time | 2,106 | 1,892 | |
| Part Time | 401 | 644 | |
| Total Employees | 2,507 | 2,536 | |
| Minus: | |||
| Severence Employees | 0 | 0 | |
| On Call | -39 | -37 | |
| Add: | |||
| Leave of Absence (LOA) | 11 | 12 | |
| New Hires & Workmen's Compensation | 0 | 1 | |
| 2,479 | 2,512 | ||
| JCC's Classifications: | |||
| Full Time | 2,113 | 2,138 | |
| Part Time | 303 | 307 | |
| LOA | 57 | 63 | |
| Temporary Employees | 0 | 0 | |
| 2,473 | 2,508 | ||
| Variance | -6 | -4 | |
| Percentage of LSP's Calculation to the Baseline Operating Force of 2667: | 92.95% | 94.19% | |
| † 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 | |||