| PREVIOUS MONTH |
| SAME MONTH PRIOR YEAR |
| LOUISIANA STATE POLICE | REVISED | ||||||||||||
| MONTHLY ACTIVITY SUMMARY - LANDBASED | |||||||||||||
| FOR THE MONTH OF: | JUNE 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 | 30 | 483,446 | $22,201,307 | $4,918,033 | $25,419,681 | $22,769,408 | ||||||
| LOUISIANA STATE POLICE | |||||||||||||
| LANDBASED COMPARISON | |||||||||||||
| FOR THE MONTH OF: | JUNE 2003 | ||||||||||||
|
|
||||||||||||
| Jun-03 | May-03 | Difference | % | Jun-02 | Difference | % | |||||||
| Harrah's N.O. Casino | $22,201,307 | $25,419,681 | (3,218,374) | -12.7% | $ 22,769,408 | (568,101) | -2.5% | ||||||
| LOUISIANA STATE POLICE | |||||||||||||
| FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED | |||||||||||||
| FOR THE PERIOD OF: | JULY 1, 2002 - JUNE 30, 2003 | ||||||||||||
| Landbase | Opening Date | FYTD Admissions | FYTD Total GGR | FYTD Fee Remittance | |||||||||
| Harrah's N.O. Casino | 10/26/99 | 6,129,397 | $277,314,784 | $59,959,127 | |||||||||
| Operating Workforce | |||
| Payroll Ending date | June 5, 2003 | June 19, 2003 | |
| LSP:† | |||
| Full Time | 2,223 | 2,112 | |
| Part Time | 292 | 448 | |
| Total Employees | 2,515 | 2,560 | |
| Minus: | |||
| Severence Employees | 0 | 0 | |
| On Call | -41 | -39 | |
| Add: | |||
| Leave of Absence (LOA) | 21 | 23 | |
| New Hires & Workmen's Compensation | 0 | 0 | |
| 2,495 | 2,544 | ||
| JCC's Classifications: | |||
| Full Time | 2,116 | 2,153 | |
| Part Time | 300 | 303 | |
| LOA | 77 | 85 | |
| Temporary Employees | 1 | 1 | |
| 2,494 | 2,542 | ||
| Variance | -1 | -2 | |
| Percentage of LSP's Calculation to the Baseline Operating Force of 2667: | 93.55% | 95.39% | |
| † 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 | June 5, 2003 | June 19, 2003 | |
| LSP: | 1,871,906.50 | 1,902,002.17 | |
| JCC: | 1,871,906.50 | 1,902,002.17 | |
| Variance | 0.00 | 0.00 | |
| Percentage of LSP's Calculation to the Baseline of $1,945,373.45 | 96.22% | 97.77% | |