LOUISIANA STATE POLICE
MONTHLY ACTIVITY SUMMARY - LANDBASED
FOR THE MONTH OF: AUGUST 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 31 551,735 $25,307,550 $5,081,967 $24,299,155 $ 22,504,539
LOUISIANA STATE POLICE
LANDBASED COMPARISON
FOR THE MONTH OF: AUGUST 2003
Top Curly Bracket
PREVIOUS MONTH
Top Curly Bracket
SAME MONTH PRIOR YEAR
  Aug-03 Jul-03 Difference % Jul-02 Difference %
Harrah's N.O. Casino $25,307,550 $24,299,155 1,008,395 4.1% $ 22,504,539 2,803,011 12.5%
LOUISIANA STATE POLICE
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED
FOR THE PERIOD OF: JULY 1, 2003 - AUGUST 31, 2003
    FYTD FYTD FYTD
Landbase Opening Date Admissions Total GGR Fee Remittance
Harrah's N.O. Casino 10/26/99 1,131,763 $49,606,705 $10,163,934

Operating Workforce
Payroll Ending date August 14, 2003 August 28, 2003
LSP:
Full Time 2,578 2,593
Part Time 18 13
Total Employees 2,596 2,606
Minus:
Severence Employees 0 0
On Call -37 -39
Add:
Leave of Absence (LOA) 26 26
New Hires & Workmen's Compensation 0 0
2,585 2,593
JCC's Classifications:
Full Time 2,179 2,161
Part Time 315 335
LOA 88 95
Temporary Employees 2 1
2,584 2,592
Variance -1 -1
Percentage of LSP's Calculation to the Baseline Operating Force of 2667: 96.93% 97.23%
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 August 14, 2003 August 28, 2003
LSP: 1,946,892.74 1,935,174.56
JCC: 1,946,893.00 1,935,174.00
Variance -0.26 0.56
Percentage of LSP's Calculation to the Baseline of $1,945,373.45 100.08% 99.48%
Due to Rounding