Landbase Gaming Revenue May

LOUISIANA STATE POLICE
MONTHLY ACTIVITY SUMMARY - LANDBASED
FOR THE MONTH OF:		MAY 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	542,628	$25,419,681	$5,081,967	$20,873,416	$    23,585,174
LOUISIANA STATE POLICE
LANDBASED COMPARISON
FOR THE MONTH OF:		MAY 2003
		PREVIOUS MONTH			SAME MONTH PRIOR YEAR
	May-03	Apr-03	Difference	%	May-02	Difference	%
Harrah's N.O. Casino	$25,419,681	$20,873,416	4,546,265	21.8%	$   23,585,174	1,834,507	7.8%
LOUISIANA STATE POLICE
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED
FOR THE PERIOD OF:		JULY 1, 2002 - MAY 31, 2003
		FYTD	FYTD	FYTD
Landbase	Opening Date	Admissions	Total GGR	Fee Remittance
Harrah's N.O. Casino	10/26/99	5,645,951	$255,113,477	$55,041,094

Operating Workforce
Payroll Ending date		May 8, 2002	May 22, 2003
LSP:†
Full Time		2,233	2,239
Part Time		276	247
Total Employees		2,509	2,486
Minus:
Severence Employees		0	0
On Call		-44	-43
Add:
Leave of Absence (LOA)		18	22
New Hires & Workmen's Compensation		0	0
		2,483	2,465
JCC's Classifications:
Full Time		2,098	2,079
Part Time		310	304
LOA		72	79
Temporary Employees		1	1
		2,481	2,463
Variance		-2	-2
Percentage of LSP's Calculation to the Baseline Operating Force of 2667:		93.10%	92.43%
† 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		May 8, 2003	May 22, 2003
LSP:		1,876,152.93	1,873,907.46
JCC:		1,876,152.93	1,873,907.46
Variance		0.00	0.00
Percentage of LSP's Calculation to the Baseline of $1,945,373.45		96.44%	96.33%