LOUISIANA STATE POLICE
MONTHLY ACTIVITY SUMMARY - LANDBASED
FOR THE MONTH OF: MARCH 2003
    No. of Total Total Total Last Month's Same Month
Landbased Opening Date Gaming Days Admissions GGR Fees Due GGR Prior Year
Harrah's N.O. Casino 10/26/99 31 601,252 $25,256,993 $5,081,967 $24,145,299 $ 24,184,321
LOUISIANA STATE POLICE
LANDBASED COMPARISON
FOR THE MONTH OF: MARCH 2003
Top Curly Bracket
PREVIOUS MONTH
Top Curly Bracket
SAME MONTH PRIOR YEAR
  Mar-03 Feb-03 Difference % Mar-02 Difference %
Harrah's N.O. Casino $25,256,993 $24,145,299 1,111,694 4.6% $ 24,184,321 1,072,672 4.4%
LOUISIANA STATE POLICE
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED
FOR THE PERIOD OF: JULY 1, 2002 - MARCH 31, 2003
    FYTD FYTD FYTD
Landbase Opening Date Admissions Total GGR Fee Remittance
Harrah's N.O. Casino 10/26/99 4,600,542 $208,820,380 $45,027,171
Workforce Compensation
Pay Period Ending Date March 13, 2003 March 27, 2003
LSP: 1,904,353.58 1,867,182.24
JCC: 1,904,353.58 1,867,182.24
Variance 0.00 0.00
Percentage of LSP's Calculation to the Baseline of $1,945,373.45 97.89% 95.98%
Operating Workforce
Payroll Ending date March 13, 2003 March 27, 2003
LSP:
Full Time 2,202 2,308
Part Time 326 211
Total Employees 2,528 2,519
Minus:
Severence Employees 0 0
On Call -46 -45
Add:
Leave of Absence (LOA) 17 15
New Hires & Workmen's Compensation 0 0
2,499 2,489
JCC's Classifications:
Full Time 2,109 2,101
Part Time 313 318
LOA 74 66
Temporary Employees 0 0
2,496 2,485
Variance -3 -4
Percentage of LSP's Calculation to the Baseline Operating Force of 2667: 93.70% 93.33%
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