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 | ||||||
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LOUISIANA STATE POLICE | |||||||||||||
LANDBASED COMPARISON | |||||||||||||
FOR THE MONTH OF: | JULY 2003 | ||||||||||||
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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% | ||||||
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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% |