LOUISIANA STATE POLICE
MONTHLY ACTIVITY SUMMARY - LANDBASED
FOR THE MONTH OF: APRIL 2003
    No. of Total Total Total Last Month's Same Month
Landbased Opening Date Gaming Days Admissions GGR Fees Due GGR Prior Year
Harrah's N.O. Casino 10/26/99 30 502,781 $20,873,416 $4,918,033 $25,256,993 $ 21,855,980
LOUISIANA STATE POLICE
LANDBASED COMPARISON
FOR THE MONTH OF: APRIL 2003
Top Curly Bracket
PREVIOUS MONTH
Top Curly Bracket
SAME MONTH PRIOR YEAR
  Apr-03 Mar-03 Difference % Apr-02 Difference %
Harrah's N.O. Casino $20,873,416 $25,256,993 (4,383,578) -17.4% $ 21,855,980 (982,564) -4.5%
LOUISIANA STATE POLICE
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED
FOR THE PERIOD OF: JULY 1, 2002 - APRIL 30, 2003
    FYTD FYTD FYTD
Landbase Opening Date Admissions Total GGR Fee Remittance
Harrah's N.O. Casino 10/26/99 5,103,323 $229,693,796 $49,959,127

 

Operating Workforce
Payroll Ending date   April 10, 2003 April 24, 2003
 
LSP: 
     Full Time   2,262 2,247
     Part Time    247 263
Total Employees    2,509 2,510
Minus: 
    Severence Employees   0 0
     On Call    -45 -45
Add: 
     Leave of Absence (LOA)   15 15
     New Hires & Workmen's Compensation   0 0
    2,479 2,480
JCC's Classifications:      
Full Time   2,086 2,081
Part Time   315 318
LOA   75 78
Temporary Employees   0 0
    2,476 2,477
Variance   -3 -3
 
Percentage of LSP's Calculation to the Baseline Operating Force of 2667:   92.95% 92.99%
 
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      

 

Workforce Compensation

Pay Period Ending Date

 

April 10, 2003

April 24, 2003

 

LSP:

 

1,886,324.13

1,867,906.36

JCC:

 

1,886,324.13

1,868,146.19

Variance

 

0.00

-239.83

 

Percentage of LSP's Calculation to the Baseline of $1,945,373.45

96.96%

96.02%

 

Harrah's erroneously recorded the wrong amount for

 

PTO as 94,846.38, instead of 94,606.38 (for a difference of 240). Also,

 

Harrah's erroneously missed 0.17 in its computation for TRFOC

 

(239.83 + .17 = 240).

 

 

 

 

BACK TO MAIN PAGE