LOUISIANA STATE POLICE     
MONTHLY ACTIVITY SUMMARY - LANDBASED    
FOR THE MONTH OF:  SEPTEMBER 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                  469,035 $20,821,918 $4,931,507 $22,504,539  $19,228,040
               
LOUISIANA STATE POLICE    
LANDBASED COMPARISON     
FOR THE MONTH OF:  SEPTEMBER 2002     
               
    Top Curly Bracket
PREVIOUS MONTH
Top Curly Bracket
SAME MONTH PRIOR YEAR
               
  Sep-02 Aug-02 Difference % Sep-01 Difference %
Harrah's N.O. Casino $20,821,918 $22,504,539 (1,682,621) -7.5%  $19,228,040 1,593,878 8.3%
               
LOUISIANA STATE POLICE    
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED    
FOR THE PERIOD OF: JULY 1, 2002 - SEPTEMBER 30, 2002  
               
 Landbase  Opening Date FYTD Admissions FYTD Total GGR FYTD Fee Remittance      
Harrah's N.O. Casino 10/26/99         1,581,645 $66,894,964 $15,123,287      

 

Workforce Compensation  
         
Pay Period Ending Date   September 12, 2002 September 26, 2002  
         
LSP:   1,837,456.81 1,812,839.77  
JCC:   1,837,456.81 1,812,839.77  
Variance 0.00 0.00
         
Percentage of LSP's Calculation to the Baseline of $1,945,373.45   94.45% 93.19%  

 

Operating Workforce
Payroll Ending date   September 12, 2002 September 26, 2002
       
LSP:      
     Full Time   2,121 2,140
     Part Time    350 390
Total Employees   2,471 2,530
Minus:      
    Severence Employees   0 0
     On Call    -43 -40
Add:      
     Leave of Absence (LOA)   8 9
     New Hires & Workmen's Compensation   1 0
    2,437 2,499
       
JCC's Classifications:      
Full Time   2,097 2,128
Part Time   285 307
LOA   52 58
Temporary Employees   0 0
    2,434 2,493
Variance   -3 -6
       
Percentage of LSP's Calculation to the Baseline Operating Force of 2667:   91.38% 93.70%
       
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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