| LOUISIANA STATE POLICE | |||||||||||||
| MONTHLY ACTIVITY SUMMARY - LANDBASED | |||||||||||||
| FOR THE MONTH OF: | DECEMBER 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 | 498,311 | $23,237,464 | $5,081,967 | $22,230,097 | $22,367,025 | ||||||
| LOUISIANA STATE POLICE | |||||||||||||
| LANDBASED COMPARISON | |||||||||||||
| FOR THE MONTH OF: | DECEMBER 2003 | ||||||||||||
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| Dec-03 | Nov-03 | Difference | % | Dec-02 | Difference | % | |||||||
| Harrah's N.O. Casino | $23,237,464 | $22,230,097 | 1,007,366 | 4.5% | $22,367,025 | 870,439 | 3.9% | ||||||
| LOUISIANA STATE POLICE | |||||||||||||
| FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED | |||||||||||||
| FOR THE PERIOD OF: | JULY 1, 2003 - DECEMBER 31, 2003 | ||||||||||||
| FYTD | FYTD | FYTD | |||||||||||
| Landbase | Opening Date | Admissions | Total GGR | Fee Remittance | |||||||||
| Harrah's N.O. Casino | 10/26/99 | 3,149,273 | $141,282,836 | $30,163,934 | |||||||||
| Workforce Compensation | ||||
| Pay Period Ending Date | December 4, 2003 | December 18, 2003 | ||
| LSP: | 1,946,184.17 | 1,956,204.10 | ||
| JCC: | 1,946,184.17 | 1,956,204.10 | ||
| Variance | 0.00 | 0.00 | ||
| Percentage of LSP's Calculation to the Baseline of $1,945,373.45 | 100.04% | 100.56% | ||
| Operating Workforce | ||||
| Payroll Ending date | December 4, 2003 | December 18, 2003 | ||
| LSP:† | ||||
| Full Time | 2,521 | 2,523 | ||
| Part Time | 86 | 56 | ||
| Total Employees | 2,607 | 2,579 | ||
| Minus: | ||||
| Severence Employees | 0 | 0 | ||
| On Call | -56 | -57 | ||
| Add: | ||||
| Leave of Absence (LOA) | 31 | 26 | ||
| New Hires & Workmen's Compensation | 0 | 0 | ||
| 2,582 | 2,548 | |||
| JCC's Classifications: | ||||
| Full Time | 2,144 | 2,102 | ||
| Part Time | 349 | 360 | ||
| LOA | 85 | 85 | ||
| Temporary Employees | 0 | 0 | ||
| 2,578 | 2,547 | |||
| Variance | -4 | -1 | ||
| Percentage of LSP's Calculation to the Baseline Operating Force of 2667: | 96.81% | 95.54% | ||
| † 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 | ||||