LOUISIANA STATE POLICE
MONTHLY ACTIVITY SUMMARY - LANDBASED
FOR THE MONTH OF: SEPTEMBER 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 30 478,777 $21,858,500 $4,918,033 $25,307,550 $ 20,821,918
LOUISIANA STATE POLICE
LANDBASED COMPARISON
FOR THE MONTH OF: SEPTEMBER 2003
Top Curly Bracket
PREVIOUS MONTH
Top Curly Bracket
SAME MONTH PRIOR YEAR
  Sep-03 Aug-03 Difference % Sep-02 Difference %
Harrah's N.O. Casino $21,858,500 $25,307,550 (3,449,050) -13.6% $ 20,821,918 1,036,582 5.0%
LOUISIANA STATE POLICE
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - LANDBASED
FOR THE PERIOD OF: JULY 1, 2003 - SEPTEMBER 30, 2003
    FYTD FYTD FYTD
Landbase Opening Date Admissions Total GGR Fee Remittance
Harrah's N.O. Casino 10/26/99 1,610,540 $71,465,205 $15,081,967

 

Operating Workforce
       
Payroll Ending date   September 11, 2003 September 25, 2003
       
LSP:      
     Full Time   2,590 2,570
     Part Time   16 16
Total Employees   2,606 2,586
Minus:      
    Severence Employees   0 0
     On Call    -44 -51
Add:      
     Leave of Absence (LOA)   26 23
     New Hires & Workmen's Compensation   0 0
    2,588 2,558
       
JCC's Classifications:      
Full Time   2,150 2,131
Part Time   347 345
LOA   88 78
Temporary Employees   1 1
    2,586 2,555
Variance   -2 -3
     
Percentage of LSP's Calculation to the Baseline Operating Force of 2667:   97.04% 95.91%
       
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   September 11, 2003 September 25, 2003
       
LSP:   1,946,228.65 1,933,329.11
JCC:   1,946,228.00 1,933,329.00
Variance   0.65 0.11
       
Percentage of LSP's Calculation to the Baseline of $1,945,373.45   100.04% 99.38%
       
Due to Rounding