| PREVIOUS MONTH |
| SAME MONTH PRIOR YEAR |
| LOUISIANA STATE POLICE | |||||||||||||
| MONTHLY ACTIVITY SUMMARY - LANDBASED | |||||||||||||
| FOR THE MONTH OF: JANUARY 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 | 31 | 455,885 | $22,855,816 | $5,095,890 | $22,367,025 | $21,915,345 | ||||||
| LOUISIANA STATE POLICE | |||||||||||||
| LANDBASED COMPARISON | |||||||||||||
| FOR THE MONTH OF: JANUARY 2003 | |||||||||||||
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| Jan-03 | Dec-02 | Difference | % | Jan-02 | Difference | % | |||||||
| Harrah's N.O. Casino | $22,855,816 | $22,367,025 | 488,791 | 2.2% | $21,915,345 | 940,471 | 4.3% | ||||||
| LOUISIANA STATE POLICE | |||||||||||||
| FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED | |||||||||||||
| FOR THE PERIOD OF: JULY 1, 2002 - JANUARY 31, 2003 | |||||||||||||
| Landbase | Opening Date | FYTD Admissions | FYTD Total GGR | FYTD Fee Remittance | |||||||||
| Harrah's N.O. Casino | 10/26/99 | 3,528,074 | $159,418,088 | $35,342,464 | |||||||||
| Workforce Compensation | ||||
| Pay Period Ending Date | January 2, 2003 | January 16, 2003 | January 30, 2003 | |
| LSP: | 1,915,612.76 | 1,868,229.61 | 1,899,248.43 | |
| JCC: | 1,915,612.76 | 1,868,229.61 | 1,899,248.43 | |
| Variance | 0.00 | 0.00 | 0.00 | |
| Percentage of LSP's Calculation to the Baseline of $1,945,373.45 | 98.47% | 96.03% | 97.63% | |
| Operating Workforce | ||||
| Payroll Ending date | January 2, 2003 | January 16, 2003 | January 30, 2003 | |
| LSP:† | ||||
| Full Time | 1,974 | 1,954 | 1,941 | |
| Part Time | 569 | 575 | 600 | |
| Total Employees | 2,543 | 2,529 | 2,541 | |
| Minus: | ||||
| Severence Employees | 0 | 0 | 0 | |
| On Call | -47 | -46 | -48 | |
| Add: | ||||
| Leave of Absence (LOA) | 13 | 15 | 14 | |
| New Hires & Workmen's Compensation | 1 | 0 | 0 | |
| 2,510 | 2,498 | 2,507 | ||
| JCC's Classifications: | ||||
| Full Time | 2,089 | 2,081 | 2,095 | |
| Part Time | 348 | 358 | 353 | |
| LOA | 63 | 56 | 58 | |
| Temporary Employees | 0 | 0 | 0 | |
| 2,500 | 2,495 | 2,506 | ||
| Variance | -10 | -3 | -1 | |
| Percentage of LSP's Calculation to the Baseline Operating Force of 2667: | 94.11% | 93.66% | 94.00% | |
| † 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 | ||||