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