LandbaseGamingRevenueMay

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
Top Curly Bracket
PREVIOUS MONTH
Top Curly Bracket
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%

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