| PREVIOUS MONTH |
| SAME MONTH PRIOR YEAR |
| 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 | |||||||||||||
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| 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 | |||