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
Top Curly Bracket
PREVIOUS MONTH
Top Curly Bracket
SAME MONTH PRIOR YEAR
  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