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 | ||||||||||||
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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 |