LOUISIANA STATE POLICE | |||||||||||||
MONTHLY ACTIVITY SUMMARY - LANDBASED | |||||||||||||
FOR THE MONTH OF: | NOVEMBER 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 | 30 | 523,107 | $22,230,097 | $4,918,033 | $24,350,070 | $ 23,951,676 | ||||||
LOUISIANA STATE POLICE | |||||||||||||
LANDBASED COMPARISON | |||||||||||||
FOR THE MONTH OF: | NOVEMBER 2003 | ||||||||||||
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Nov-03 | Oct-03 | Difference | % | Nov-02 | Difference | % | |||||||
Harrah's N.O. Casino | $22,230,097 | $24,350,070 | (2,119,972) | -8.7% | $ 23,951,676 | (1,721,579) | -7.2% | ||||||
LOUISIANA STATE POLICE | |||||||||||||
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED | |||||||||||||
FOR THE PERIOD OF: | JULY 1, 2003 - NOVEMBER 30, 2003 | ||||||||||||
FYTD | FYTD | FYTD | |||||||||||
Landbase | Opening Date | Admissions | Total GGR | Fee Remittance | |||||||||
Harrah's N.O. Casino | 10/26/99 | 2,650,962 | $118,045,372 | $25,081,967 | |||||||||
Workforce Compensation | |||
Pay Period Ending Date | November 6, 2003 | November 20, 2003 | |
LSP: | 1,950,989.33 | 1,963,637.07 | |
JCC: | 1,950,989.33 | 1,963,637.07 | |
Variance | 0.00 | 0.00 | |
Percentage of LSP's Calculation to the Baseline of $1,945,373.45 | 100.29% | 100.94% |
Operating Workforce | |||
Payroll Ending date | November 6, 2003 | November 20, 2003 | |
LSP:† | |||
Full Time | 2,519 | 2,492 | |
Part Time | 88 | 119 | |
Total Employees | 2,607 | 2,611 | |
Minus: | |||
Severence Employees | 0 | 0 | |
On Call | -48 | -56 | |
Add: | |||
Leave of Absence (LOA) | 31 | 31 | |
New Hires & Workmen's Compensation | 0 | 0 | |
2,590 | 2,586 | ||
JCC's Classifications: | |||
Full Time | 2,143 | 2,138 | |
Part Time | 369 | 361 | |
LOA | 72 | 80 | |
Temporary Employees | 1 | 0 | |
2,585 | 2,579 | ||
Variance | -5 | -7 | |
Percentage of LSP's Calculation to the Baseline Operating Force of 2667: | 97.11% | 96.96% | |
† 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 |