LOUISIANA STATE POLICE | |||||||||||||
MONTHLY ACTIVITY SUMMARY - LANDBASED | |||||||||||||
FOR THE MONTH OF: FEBRUARY 2003 | |||||||||||||
Landbased | Opening Date | No. of Gaming Days | Total Admissions | Total GGR | Total Fees Due | Last Month's GGR | Same Month Prior Year | ||||||
Harrah's N.O. Casino | 10/26/99 | 28 | 471,216 | $24,145,299 | $4,602,740 | $22,855,816 | $23,801,280 | ||||||
LOUISIANA STATE POLICE | |||||||||||||
LANDBASED COMPARISON | |||||||||||||
FOR THE MONTH OF: FEBRUARY 2003 | |||||||||||||
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Feb-03 | Jan-03 | Difference | % | Feb-02 | Difference | % | |||||||
Harrah's N.O. Casino | $24,145,299 | $22,855,816 | 1,289,483 | 5.6% | $23,801,280 | 344,019 | 1.4% | ||||||
LOUISIANA STATE POLICE | |||||||||||||
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED | |||||||||||||
FOR THE PERIOD OF:JULY 1, 2002 - FEBRUARY 28, 2003 | |||||||||||||
Landbase | Opening Date | FYTD Admissions | FYTD Total GGR | FYTD Fee Remittance | |||||||||
Harrah's N.O. Casino | 10/26/99 | 3,999,290 | $183,563,387 | $39,945,204 |
Workforce Compensation | |||
Pay Period Ending Date | February 13, 2003 | February 27, 2003 | |
LSP: | 1,890,788.83 | 1,874,051.88 | |
JCC: | 1,890,788.84 | 1,874,051.88 | |
Variance | -0.01 | 0.00 | |
Percentage of LSP's Calculation to the Baseline of $1,945,373.45 | 97.19% | 96.33% |
Operating Workforce | |||
Payroll Ending date | February 13, 2003 | February 27, 2003 | |
LSP:† | |||
Full Time | 1,956 | 1,995 | |
Part Time | 598 | 555 | |
Total Employees | 2,554 | 2,550 | |
Minus: | |||
Severence Employees | 0 | 0 | |
On Call | -48 | -46 | |
Add: | |||
Leave of Absence (LOA) | 18 | 17 | |
New Hires & Workmen's Compensation | 0 | 0 | |
2,524 | 2,521 | ||
JCC's Classifications: | |||
Full Time | 2,089 | 2,110 | |
Part Time | 358 | 327 | |
LOA | 72 | 81 | |
Temporary Employees | 0 | 0 | |
2,519 | 2,518 | ||
Variance | -5 | -3 | |
Percentage of LSP's Calculation to the Baseline Operating Force of 2667: | 94.64% | 94.53% | |
† 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 |