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 | ||||||||||||
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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 |