LOUISIANA STATE POLICE        
MONTHLY ACTIVITY SUMMARY - LANDBASED      
FOR THE MONTH OF: JULY 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                  580,028 $24,299,155 $5,081,967 $22,201,307 $23,568,507
            *  
LOUISIANA STATE POLICE        
LANDBASED COMPARISON         
FOR THE MONTH OF: JULY 2003           
    Top Curly Bracket
PREVIOUS MONTH
Top Curly Bracket
SAME MONTH PRIOR YEAR
               
  Jul-03 Jun-03 Difference % Jul-02 Difference %
Harrah's N.O. Casino $24,299,155 $22,201,307 2,097,848 9.4%  $     23,568,507 730,648 3.1%
    *          
               
LOUISIANA STATE POLICE            
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED        
FOR THE PERIOD OF: JULY 1, 2003 - JULY 31, 2003      
               
 Landbase  Opening Date FYTD Admissions FYTD Total GGR FYTD Fee Remittance      
               
Harrah's N.O. Casino 10/26/99            580,028 $24,299,155 $5,081,967      
               
*  Restated to reflect revised June 2003 GGR      

 

 

Operating Workforce  
       
Payroll Ending date   July 3, 2003 July 17, 2003 July 31, 2003
       
LSP:        
     Full Time   2,305 2,508 2,563
     Part Time   251 65 46
Total Employees   2,556 2,573 2,609
Minus:        
    Severence Employees   0 0 0
     On Call    -34 -32 -32
Add:        
     Leave of Absence (LOA)   25 25 23
     New Hires & Workmen's Compensation   0 0 0
  2,547 2,566 2,600
       
       
JCC's Classifications:        
Full Time   2,152 2,165 2,206
Part Time   301 315 316
LOA   92 84 77
Temporary Employees   1 1 1
  2,546 2,565 2,600
Variance   -1 -1 0
       
Percentage of LSP's Calculation to the Baseline Operating Force of 2667:   95.50% 96.21% 97.49%
       
       
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   July 3, 2003 July 17, 2003 July 31, 2003
         
LSP:   1,942,808.44 1,949,624.73 1,965,279.33
JCC:   1,942,808.44 1,949,624.73 1,965,279.33
Variance   0.00 0.00 0.00
         
Percentage of LSP's Calculation to the Baseline of $1,945,373.45   99.87% 100.22% 101.02%

 

BACK TO MAIN PAGE