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
PREVIOUS MONTH
SAME MONTH PRIOR YEAR
  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