LOUISIANA STATE POLICE | |||||||||||||
MONTHLY ACTIVITY SUMMARY - LANDBASED | |||||||||||||
FOR THE MONTH OF: | OCTOBER 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 | 517,315 | $24,350,070 | $5,081,967 | $21,858,500 | $ 23,348,607 | ||||||
LOUISIANA STATE POLICE | |||||||||||||
LANDBASED COMPARISON | |||||||||||||
FOR THE MONTH OF: | OCTOBER 2003 | ||||||||||||
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Oct-03 | Sep-03 | Difference | % | Oct-02 | Difference | % | |||||||
Harrah's N.O. Casino | $24,350,070 | $21,858,500 | 2,491,569 | 11.4% | $ 23,348,607 | 1,001,463 | 4.3% | ||||||
LOUISIANA STATE POLICE | |||||||||||||
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED | |||||||||||||
FOR THE PERIOD OF: | JULY 1, 2003 - OCTOBER 31, 2003 | ||||||||||||
FYTD | FYTD | FYTD | |||||||||||
Landbase | Opening Date | Admissions | Total GGR | Fee Remittance | |||||||||
Harrah's N.O. Casino | 10/26/99 | 2,127,855 | $95,815,275 | $20,163,934 | |||||||||
Operating Workforce | |||
Payroll Ending date | October 9, 2003 | October 23, 2003 | |
LSP:† | |||
Full Time | 2,589 | 2,573 | |
Part Time | 21 | 47 | |
Total Employees | 2,610 | 2,620 | |
Minus: | |||
Severence Employees | 0 | 0 | |
On Call | -55 | -54 | |
Add: | |||
Leave of Absence (LOA) | 26 | 25 | |
New Hires & Workmen's Compensation | 0 | 0 | |
2,581 | 2,591 | ||
JCC's Classifications: | |||
Full Time | 2,152 | 2,135 | |
Part Time | 356 | 368 | |
LOA | 69 | 84 | |
Temporary Employees | 1 | 1 | |
2,578 | 2,588 | ||
Variance | -3 | -3 | |
Percentage of LSP's Calculation to the Baseline Operating Force of 2667: | 96.78% | 97.15% | |
† 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 | October 9, 2003 | October 23, 2003 | ||
LSP: | 1,944,994.58 | 1,948,052.36 | ||
JCC: | 1,944,995.00 | 1,948,053.00 | ||
Variance | -0.42 | -0.64 | † | |
Percentage of LSP's Calculation to the Baseline of $1,945,373.45 | 99.98% | 100.14% | ||
†Due to Rounding |