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 | ||||||||||||
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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 |