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           
              
    Top Curly Bracket
PREVIOUS MONTH
Top Curly Bracket
SAME MONTH PRIOR YEAR
               
  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%

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