MONTHLY ACTIVITY SUMMARY

LOUISIANA STATE POLICE

MONTHLY ACTIVITY SUMMARY - LANDBASED

FOR THE MONTH OF:

APRIL 2003

No. of

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

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

PREVIOUS MONTH

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

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).}