Room_Tax_and_Occupancy_Statistics_February_2008.xls

February 2008 Room Statistics Taxable room revenues for the month total $22,480,104 and are above prior year by $801,026 (3.7%). Cash occupied room nights of 295,273 are below prior year by 9,477 (-3.1%). Comp occupied room nights of 68,228 are above prior year by 6,863 (11.2%), and 28-Day occupied room nights of 111,933 are below prior year by 5,747 (-4.9%). Total occupied rooms for the month (Cash,Comp, 28-day) of 475,434 are 8,361 (-1.7%) below the prior year.

Overall, Washoe County occupancy percentages of 66.0% for the month are 4.7% below the 70.7% level of the prior year. There were 36,560 (5.3%) more available rooms for the month.

Overall cash average rates for the month of $76.13 are up $4.99 (7.0%), compared to $71.14 for the prior year.

Year-to-date cash occupied room nights of 2,584,675 are 87,958 (-3.3%) below prior year. Cash average rates year-to-date of $79.95 are $5.42 (7.3%) above prior year. Year-to-date, total taxable room revenues of $206,650,214 are $7,453,220 (3.7%) above prior year.

Available Rooms

Total Occupied Rooms

Hotels

441,158

312,878

70.9%

75.6%

(4.7)

-6.2%

Motels

66,004

30,280

45.9%

61.1%

(15.2)

-24.9%

28 Day

126,888

93,274

73.5%

76.4%

(2.9)

-3.8%

RV Parks

50,402

25,477

50.5%

55.5%

(4.9)

-8.9%

Timeshares

17,936

6,043

33.7%

33.3%

0.4

1.3%

Vacation Rentals

18,241

7,482

41.0%

27.9%

13.1

47.0%

Totals

720,629

475,434

66.0%

70.7%

(4.7)

-6.7%

Segments

Percentage of Occupancy Actual Last Year

CASH OCCUPIED ROOMS NIGHTS

Increase (Decrease) Amount % Percent

AVERAGE CASH RATES $500.00

350,000

$335.79

$400.00 $350.00 $300.00

200,000

$288.42

244,398

$250.00

0

Hotels

Motels

28 Day

Actual

RV Parks

Timeshares

Vacation Rentals

Last Year

$36.22

$34.99

$23.13

$22.36

$27.44

$55.98

$27.31

$50.00

$49.36

2,143

1,942

5,675

2,238

6,043

$100.00

2,277

16,077

13,645

26,968

50,000

36,296

$150.00

100,000

$80.54

$200.00

150,000

$76.64

250,000

$450.00

242,321

300,000

$0.00

Hotels

Motels

28 Day

RV Parks

Actual

Attached please find the detail statistics for each market segment.

Contact: Tim D. Smith VP Finance tsmith@rscva.com 775-827-7637

Reno-Sparks Convention & Visitors Authority - P.O. Box 837 - Reno, Nevada 89504-0837

Timeshares

Last Year

Vacation Rentals

Reno Sparks Convention and Visitors Authority Combined Room Statistics February 2008 Description

Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Taxable Room Revenues

$22,480,104

$21,348,628

$1,131,476

5.3%

$21,679,078

Occupied Rooms - Cash

295,273

282,280

12,993

4.6%

304,750

(9,477)

-3.1%

$76.13

$75.63

$0.50

0.7%

$71.14

$4.99

7.0%

Occupied Rooms Cash Comp 28 Day

295,273 68,228 111,933

282,280 66,585 116,280

12,993 1,643 (4,347)

4.6% 2.5% -3.7%

304,750 61,365 117,680

(9,477) 6,863 (5,747)

-3.1% 11.2% -4.9%

Total Occupied Rooms

475,434

465,145

10,289

2.2%

483,795

(8,361)

-1.7%

Average Rate - Cash

$801,026

3.7%

Percentage of Occupancy Cash Comp 28 Day

41.0% 9.5% 15.5%

37.5% 8.9% 15.5%

3.4 0.6 0.1

9.1% 6.9% 0.4%

44.5% 9.0% 17.2%

(3.6) 0.5 (1.7)

-8.0% 5.5% -9.7%

Total Percentage of Occupancy

66.0%

61.9%

4.1

6.6%

70.7%

(4.7)

-6.7%

Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timehares

244,398 26,968 13,645 2,277 1,942 6,043

221,501 35,034 15,655 2,194 2,164 5,732

22,897 (8,066) (2,010) 83 (222) 311

Total Occupied - Cash

295,273

282,280

12,993

Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares

55.4% 40.9% 10.8% 4.5% 10.6% 33.7%

48.1% 49.0% 11.4% 4.8% 11.6% 32.5%

7.3 (8.2) (0.6) (0.3) (0.9) 1.2

Total Occupancy Percentage - Cash

41.0%

37.5%

3.4

Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares Total Cash Average Rate

10.3% -23.0% -12.8% 3.8% -10.3% 5.4%

242,321 36,296 16,077 2,238 2,143 5,675

2,077 (9,328) (2,432) 39 (201) 368

0.9% -25.7% -15.1% 1.7% -9.4% 6.5%

4.6%

304,750

(9,477)

-3.1%

15.2% -16.7% -5.6% -5.3% -7.9% 3.8%

60.3% 55.0% 12.0% 4.6% 12.7% 33.3%

(4.9) (14.2) (1.3) (0.1) (2.0) 0.4

-8.2% -25.7% -10.6% -1.5% -16.1% 1.3%

9.1%

44.5%

(3.6)

-8.0%

$80.54 $55.98 $27.31 $22.36 $335.79 $34.99

$81.98 $52.27 $28.17 $24.28 $299.87 $37.65

($1.44) $3.71 ($0.86) ($1.92) $35.92 ($2.66)

-1.8% 7.1% -3.1% -7.9% 12.0% -7.1%

$76.64 $49.36 $27.44 $23.13 $288.42 $36.22

$3.90 $6.62 ($0.13) ($0.78) $47.37 ($1.23)

5.1% 13.4% -0.5% -3.4% 16.4% -3.4%

$76.13

$75.63

$0.50

0.7%

$71.14

$4.99

7.0%

Reno Sparks Convention and Visitors Authority Combined Room Statistics

.

February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

295,273 68,228 111,933

282,280 66,585 116,280

12,993 1,643 (4,347)

4.6% 2.5% -3.7%

304,750 61,365 117,680

(9,477) 6,863 (5,747)

-3.1% 11.2% -4.9%

Total Occupied Rooms

475,434

465,145

10,289

2.2%

483,795

(8,361)

-1.7%

Vacant

245,195

286,767

(41,572)

-14.5%

200,274

44,921

22.4%

Total Available Rooms

720,629

751,912

(31,283)

-4.2%

684,069

36,560

5.3%

Percentage of Occupancy Cash Comp 28 Day

41.0% 9.5% 15.5%

37.5% 8.9% 15.5%

3.4 0.6 0.1

9.1% 6.9% 0.4%

44.5% 9.0% 17.2%

(3.6) 0.5 (1.7)

-8.0% 5.5% -9.7%

Total Occupancy Percentage

66.0%

61.9%

4.1

6.6%

70.7%

(4.7)

-6.7%

Vacant

34.0%

38.1%

(4.1)

-10.8%

29.3%

4.7

16.2%

100.0%

100.0%

0.0

0.0%

100.0%

Revenue Cash - Taxable Comp 28 Day

$22,480,104.13 $4,851,461.20 $2,409,623.07

$21,348,628.00 $4,427,099.00 $2,344,295.00

$1,131,476.13 $424,362.20 $65,328.07

5.3% 9.6% 2.8%

$21,679,077.90 $4,061,698.94 $2,366,348.94

$801,026.23 $789,762.26 $43,274.13

3.7% 19.4% 1.8%

Total Revenue

$29,741,188.40

$28,120,022.00

$1,621,166.40

5.8%

$28,107,125.78

$1,634,062.62

5.8%

$76.13 $71.11 $21.53

$75.63 $66.49 $20.16

$0.50 $4.62 $1.37

0.7% 6.9% 6.8%

$71.14 $66.19 $20.11

$4.99 $4.92 $1.42

7.0% 7.4% 7.1%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

0.0

0.0%

Reno Sparks Convention and Visitors Authority Hotel Statistics February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Occupied Rooms Cash Comp 28 Day

244,398 67,984 496

221,501 66,180 588

22,897 1,804 (92)

Total Occupied Rooms

312,878

288,269

24,609

Vacant

128,280

172,338

Total Available Rooms

441,158

460,607

Last Year

Increase (Decrease) Amount % Percent

10.3% 2.7% -15.6%

242,321 60,960 588

2,077 7,024 (92)

0.9% 11.5% -15.6%

8.5%

303,869

9,009

3.0%

(44,058)

-25.6%

97,813

30,467

31.1%

(19,449)

-4.2%

401,682

39,476

9.8%

Percentage of Occupancy Cash Comp 28 Day

55.4% 15.4% 0.1%

48.1% 14.4% 0.1%

7.3 1.0 (0.0)

15.2% 7.3% -11.9%

60.3% 15.2% 0.1%

(4.9) 0.2 (0.0)

-8.2% 1.5% -23.2%

Total Occupancy Percentage

70.9%

62.6%

8.3

13.3%

75.6%

(4.7)

-6.2%

Vacant

29.1%

37.4%

(8.3)

-22.3%

24.4%

4.7

19.4%

100.0%

100.0%

0.0

0.0%

100.0%

Revenue Cash - Taxable Comp 28 Day

$19,683,264.11 $4,839,916.92 $31,984.88

$18,158,383.00 $4,408,160.00 $28,894.00

$1,524,881.11 $431,756.92 $3,090.88

8.4% 9.8% 10.7%

$18,570,849.42 $4,042,759.93 $28,893.94

$1,112,414.69 $797,156.99 $3,090.94

6.0% 19.7% 10.7%

Total Revenue

$24,555,165.91

$22,595,437.00

$1,959,728.91

8.7%

$22,642,503.29

$1,912,662.62

8.4%

$80.54 $71.19 $64.49

$81.98 $66.61 $49.14

-1.8% 6.9% 31.2%

$76.64 $66.32 $49.14

$3.90 $4.87 $15.35

5.1% 7.3% 31.2%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

($1.44) $4.58 $15.35

0.0

0.0%

Reno Sparks Convention and Visitors Authority Motel Statistics February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

26,968 211 3,101

35,034 320 3,678

(8,066) (109) (577)

-23.0% -34.1% -15.7%

36,296 320 3,678

(9,328) (109) (577)

-25.7% -34.1% -15.7%

Total Occupied Rooms

30,280

39,032

(8,752)

-22.4%

40,294

(10,014)

-24.9%

Vacant

35,724

32,423

3,301

10.2%

25,674

10,050

39.1%

Total Available Rooms

66,004

71,455

(5,451)

-7.6%

65,968

36

0.1%

Percentage of Occupancy Cash Comp 28 Day

40.9% 0.3% 4.7%

49.0% 0.4% 5.1%

(8.2) (0.1) (0.4)

-16.7% -28.6% -8.7%

55.0% 0.5% 5.6%

(14.2) (0.2) (0.9)

-25.7% -34.1% -15.7%

Total Occupancy Percentage

45.9%

54.6%

(8.7)

-16.0%

61.1%

(15.2)

-24.9%

Vacant

54.1%

45.4%

8.7

19.3%

38.9%

15.2

39.1%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,509,746.62 $10,680.24 $104,159.53

$1,831,233.69 $12,416.00 $123,121.34

($321,487.07) ($1,735.76) ($18,961.81)

-17.6% -14.0% -15.4%

$1,791,686.96 $12,415.57 $123,121.03

($281,940.34) ($1,735.33) ($18,961.50)

-15.7% -14.0% -15.4%

Total Revenue

$1,624,586.39

$1,966,771.03

($342,184.64)

-17.4%

$1,927,223.56

($302,637.17)

-15.7%

$55.98 $50.62 $33.59

$52.27 $38.80 $33.48

7.1% 30.5% 0.3%

$49.36 $38.80 $33.47

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$3.71 $11.82 $0.11

$6.62 $11.82 $0.11

13.4% 30.5% 0.3%

Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

13,645 79,629

15,655 84,699

(2,010) (5,070)

-12.8% 0.0% -6.0%

16,077 86,099

(2,432) (6,470)

-15.1% 0.0% -7.5%

Total Occupied Rooms

93,274

100,354

(7,080)

-7.1%

102,176

(8,902)

-8.7%

Vacant

33,614

37,138

(3,524)

-9.5%

31,496

2,118

6.7%

126,888

137,492

(10,604)

-7.7%

133,672

(6,784)

-5.1%

Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

10.8% 0.0% 62.8%

11.4% 0.0% 61.6%

(0.6) 1.2

-5.6% 0.0% 1.9%

12.0% 0.0% 64.4%

(1.3) (1.7)

-10.6% 0.0% -2.6%

Total Occupancy Percentage

73.5%

73.0%

0.5

0.7%

76.4%

(2.9)

-3.8%

Vacant

26.5%

27.0%

(0.5)

-1.9%

23.6%

2.9

12.4%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$372,631.95 $0.00 $1,699,781.09

$440,998.13 $0.00 $1,719,992.88

($68,366.18) $0.00 ($20,211.79)

-15.5% 0.0% -1.2%

$441,128.36 $0.00 $1,742,047.29

($68,496.41) $0.00 ($42,266.20)

-15.5% 0.0% -2.4%

Total Revenue

$2,072,413.04

$2,160,991.01

($88,577.97)

-4.1%

$2,183,175.65

($110,762.61)

-5.1%

$27.31 $0.00 $21.35

$28.17 $0.00 $20.31

($0.86) $0.00 $1.04

-3.1% 0.0% 5.1%

$27.44 $0.00 $20.23

($0.13) $0.00 $1.11

-0.5% 0.0% 5.5%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

Reno Sparks Convention and Visitors Authority RV Park Statistics February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

2,277 33 23,167

2,194 85 24,748

83 (52) (1,581)

3.8% -61.2% -6.4%

2,238 85 24,748

39 (52) (1,581)

1.7% -61.2% -6.4%

Total Occupied Rooms

25,477

27,027

(1,550)

-5.7%

27,071

(1,594)

-5.9%

Vacant

24,925

18,941

5,984

31.6%

21,733

3,192

14.7%

Total Available Rooms

50,402

45,968

4,434

9.6%

48,804

1,598

3.3%

Percentage of Occupancy Cash Comp 28 Day

4.5% 0.1% 46.0%

4.8% 0.2% 53.8%

(0.3) (0.1) (7.9)

-5.3% -64.6% -14.6%

4.6% 0.2% 50.7%

(0.1) (0.1) (4.7)

-1.5% -62.4% -9.4%

Total Occupancy Percentage

50.5%

58.8%

(8.2)

-14.0%

55.5%

(4.9)

-8.9%

Vacant

49.5%

41.2%

8.2

20.0%

44.5%

4.9

11.1%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$50,906.15 $864.04 $305,274.67

$53,265.18 $6,523.00 $330,394.78

($2,359.03) ($5,658.96) ($25,120.11)

-4.4% -86.8% -7.6%

$51,774.48 $6,523.44 $330,395.07

($868.33) ($5,659.40) ($25,120.40)

-1.7% -86.8% -7.6%

Total Revenue

$357,044.86

$390,182.96

($33,138.10)

-8.5%

$388,692.99

($31,648.13)

-8.1%

($1.92) ($50.56) ($0.17)

-7.9% -65.9% -1.3%

$23.13 $76.75 $13.35

($0.78) ($50.56) ($0.17)

-3.4% -65.9% -1.3%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$22.36 $26.18 $13.18

$24.28 $76.74 $13.35

Reno Sparks Convention and Visitors Authority Vacation Rental Statistics February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

1,942 5,540

2,164 2,567

(222) 2,973

-10.3% 0.0% 115.8%

2,143 2,567

(201) 2,973

-9.4% 0.0% 115.8%

Total Occupied Rooms

7,482

4,731

2,751

58.1%

4,710

2,772

58.9%

Vacant

10,759

13,998

(3,239)

-23.1%

12,174

(1,415)

-11.6%

Total Available Rooms

18,241

18,729

(488)

-2.6%

16,884

1,357

8.0%

Percentage of Occupancy Cash Comp 28 Day

10.6% 0.0% 30.4%

11.6% 0.0% 13.7%

(0.9) 16.7

-7.9% 0.0% 121.6%

12.7% 0.0% 15.2%

(2.0) 15.2

-16.1% 0.0% 99.8%

Total Occupancy Percentage

41.0%

25.3%

15.8

62.4%

27.9%

13.1

47.0%

Vacant

59.0%

74.7%

(15.8)

-21.1%

72.1%

(13.1)

-18.2%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$652,105.97 $0.00 $268,422.90

$648,920.00 $0.00 $141,892.00

$3,185.97 $0.00 $126,530.90

0.5% 0.0% 89.2%

$618,088.47 $0.00 $141,891.61

$34,017.50 $0.00 $126,531.29

5.5% 0.0% 89.2%

Total Revenue

$920,528.87

$790,812.00

$129,716.87

16.4%

$759,980.08

$160,548.79

21.1%

$335.79 $0.00 $48.45

$299.87 $0.00 $55.28

12.0% 0.0% -12.3%

$288.42 $0.00 $55.28

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$35.92 $0.00 ($6.82)

$47.37 $0.00 ($6.82)

16.4% 0.0% -12.3%

Reno Sparks Convention and Visitors Authority Timeshare Statistics February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

6,043 -

5,732 -

311 -

5.4% 0.0% 0.0%

5,675 -

368 -

6.5% 0.0% 0.0%

Total Occupied Rooms

6,043

5,732

311

5.4%

5,675

368

6.5%

Vacant

11,893

11,929

(36)

-0.3%

11,384

509

4.5%

Total Available Rooms

17,936

17,661

275

1.6%

17,059

877

5.1%

Percentage of Occupancy Cash Comp 28 Day

33.7% 0.0% 0.0%

32.5% 0.0% 0.0%

1.2 -

3.8% 0.0% 0.0%

33.3% 0.0% 0.0%

0.4 -

1.3% 0.0% 0.0%

Total Occupancy Percentage

33.7%

32.5%

1.2

3.8%

33.3%

0.4

1.3%

Vacant

66.3%

67.5%

(1.2)

-1.8%

66.7%

(0.4)

-0.6%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$211,449.33 $0.00 $0.00

$215,828.00 $0.00 $0.00

($4,378.67) $0.00 $0.00

-2.0% 0.0% 0.0%

$205,550.21 $0.00 $0.00

$5,899.12 $0.00 $0.00

2.9% 0.0% 0.0%

Total Revenue

$211,449.33

$215,828

($4,378.67)

-2.0%

$205,550.21

$5,899.12

2.9%

($2.66) $0.00 $0.00

-7.1% 0.0% 0.0%

$36.22 $0.00 $0.00

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$34.99 $0.00 $0.00

$37.65 $0.00 $0.00

($1.23) $0.00 $0.00

-3.4% 0.0% 0.0%

Reno Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date February 2008 Increase (Decrease) Amount % Percent

Description

Actual

Budget

Taxable Room Revenues

$206,650,214

$204,660,799

Occupied Rooms - Cash

2,584,675

2,617,250

$79.95

$78.20

Occupied Rooms Cash Comp 28 Day

2,584,675 551,813 991,231

Total Occupied Rooms

4,127,719

Average Rate - Cash

$1,989,415

Last Year

1.0%

$199,196,994

(32,575)

-1.2%

2,672,633

$1.76

2.2%

$74.53

2,617,250 528,803 1,022,875

(32,575) 23,010 (31,644)

-1.2% 4.4% -3.1%

4,168,928

(41,209)

-1.0%

Increase (Decrease) Amount % Percent $7,453,220

3.7%

(87,958)

-3.3%

$5.42

7.3%

2,672,633 523,552 1,024,606

(87,958) 28,261 (33,375)

-3.3% 5.4% -3.3%

4,220,791

(93,072)

-2.2%

Percentage of Occupancy Cash Comp 28 Day

42.6% 9.1% 16.3%

42.7% 8.6% 16.7%

(0.1) 0.5 (0.4)

-0.3% 5.3% -2.2%

44.6% 8.7% 17.1%

(2.0) 0.4 (0.8)

-4.4% 4.2% -4.4%

Total Percentage of Occupancy

68.0%

68.1%

(0.0)

-0.1%

70.4%

(2.4)

-3.4%

Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares

2,058,812 268,526 132,001 55,790 18,091 51,455

2,063,597 284,808 141,860 54,475 21,000 51,510

(4,785) (16,282) (9,859) 1,315 (2,909) (55)

-0.2% -5.7% -6.9% 2.4% -13.9% -0.1%

2,103,578 295,240 146,450 55,576 20,795 50,994

(44,766) (26,714) (14,449) 214 (2,704) 461

-2.1% -9.0% -9.9% 0.4% -13.0% 0.0%

Total Occupied - Cash

2,584,675

2,617,250

(32,575)

-1.2%

2,672,633

(87,958)

-3.3%

Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares

56.6% 47.7% 11.7% 13.0% 11.0% 34.5%

56.2% 48.1% 12.2% 14.0% 13.3% 34.7%

0.4 (0.4) (0.5) (1.0) (2.3) (0.2)

0.8% -0.9% -3.7% -7.3% -17.2% -0.6%

59.8% 50.6% 12.5% 13.0% 13.7% 35.5%

(3.2) (2.9) (0.8) (0.0) (2.6) (1.0)

-5.3% -5.8% -6.1% -0.3% -19.3% -2.9%

Total Occupancy Percentage - Cash

42.6%

42.7%

(0.1)

-0.3%

44.6%

(2.0)

-4.4%

Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rental Timeshares Total Cash Average Rate

$86.09 $62.24 $28.47 $32.64 $313.64 $28.00

$83.88 $63.11 $30.25 $33.01 $298.76 $23.86

$2.21 ($0.86) ($1.78) ($0.38) $14.88 $4.14

2.6% -1.4% -5.9% -1.1% 5.0% 17.4%

$79.90 $59.56 $29.53 $31.43 $287.42 $29.32

$6.19 $2.69 ($1.06) $1.21 $26.22 ($1.32)

7.8% 4.5% -3.6% 3.9% 9.1% -4.5%

$79.95

$78.20

$1.76

2.2%

$74.53

$5.42

7.3%

Reno Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date

.

February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

2,584,675 551,813 991,231

2,617,250 528,803 1,022,875

(32,575) 23,010 (31,644)

-1.2% 4.4% -3.1%

2,672,633 523,552 1,024,606

(87,958) 28,261 (33,375)

-3.3% 5.4% -3.3%

Total Occupied Rooms

4,127,719

4,168,928

(41,209)

-1.0%

4,220,791

(93,072)

-2.2%

Vacant

1,938,245

1,953,984

(15,739)

-0.8%

1,773,931

164,314

9.3%

Total Available Rooms

6,065,964

6,122,912

(56,948)

-0.9%

5,994,722

71,242

1.2%

Percentage of Occupancy Cash Comp 28 Day

42.6% 9.1% 16.3%

42.7% 8.6% 16.7%

(0.1) 0.5 (0.4)

-0.3% 5.3% -2.2%

44.6% 8.7% 17.1%

(2.0) 0.4 (0.8)

-4.4% 4.2% -4.4%

Total Occupancy Percentage

68.0%

68.1%

(0.0)

-0.1%

70.4%

(2.4)

-3.4%

Vacant

32.0%

31.9%

0.0

0.1%

29.6%

2.4

8.0%

100.0%

100.0%

0.0%

100.0%

Revenue Cash - Taxable Comp 28 Day

$206,650,213.68 $39,308,359.11 $20,403,610.33

$204,660,799.00 $36,322,385.00 $19,833,678.00

$1,989,414.68 $2,985,974.11 $569,932.33

1.0% 8.2% 2.9%

$199,196,994.14 $35,956,504.46 $19,816,294.19

$7,453,219.54 $3,351,854.65 $587,316.14

3.7% 9.3% 3.0%

Total Revenue

$266,362,183.12

$260,816,862.00

$5,545,321.12

2.1%

$254,969,792.79

$11,392,390.33

4.5%

$79.95 $71.23 $20.58

$78.20 $68.69 $19.39

$1.76 $2.55 $1.19

2.2% 3.7% 6.2%

$74.53 $68.68 $19.34

$5.42 $2.56 $1.24

7.3% 3.7% 6.4%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

0.0

0.0

0.0%

Reno Sparks Convention and Visitors Authority Hotel Statistics - Year To Date February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Occupied Rooms Cash Comp 28 Day

2,058,812 550,143 5,207

2,063,597 524,860 10,955

(4,785) 25,283 (5,748)

Total Occupied Rooms

2,614,162

2,599,412

Vacant

1,021,340

Total Available Rooms

3,635,502

Last Year

Increase (Decrease) Amount % Percent

-0.2% 4.8% -52.5%

2,103,578 519,640 6,556

(44,766) 30,503 (1,349)

-2.1% 5.9% -20.6%

14,750

0.6%

2,629,774

(15,612)

-0.6%

1,072,520

(51,180)

-4.8%

887,463

133,877

15.1%

3,671,932

(36,430)

-1.0%

3,517,237

118,265

3.4%

Percentage of Occupancy Cash Comp 28 Day

56.6% 15.1% 0.1%

56.2% 14.3% 0.3%

0.4 0.8 (0.2)

0.8% 5.9% -52.0%

59.8% 14.8% 0.2%

(3.2) 0.4 (0.0)

-5.3% 2.4% -23.2%

Total Occupancy Percentage

71.9%

70.8%

1.1

1.6%

74.8%

(2.9)

-3.8%

Vacant

28.1%

29.2%

(1.1)

-3.8%

25.2%

2.9

11.3%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$177,242,444.09 $39,223,149.60 $314,654.86

$173,094,696.00 $36,100,737.00 $437,045.00

$4,147,748.09 $3,122,412.60 ($122,390.14)

2.4% 8.6% -28.0%

$168,070,431.31 $35,735,336.91 $364,082.11

$9,172,012.78 $3,487,812.69 ($49,427.25)

5.5% 9.8% -13.6%

Total Revenue

$216,780,248.55

$209,632,478.00

$7,147,770.55

3.4%

$204,169,850.33

$12,610,398.22

6.2%

$86.09 $71.30 $60.43

$83.88 $68.78 $39.89

$2.21 $2.51 $20.53

2.6% 3.7% 51.5%

$79.90 $68.77 $55.53

$6.19 $2.53 $4.90

7.8% 3.7% 8.8%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

Reno Sparks Convention and Visitors Authority Motel Statistics - Year To Date February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

268,526 1,115 25,460

284,808 1,718 33,413

(16,282) (603) (7,953)

-5.7% -35.1% -23.8%

295,240 1,718 33,358

(26,714) (603) (7,898)

-9.0% -35.1% -23.7%

Total Occupied Rooms

295,101

319,939

(24,838)

-7.8%

330,316

(35,215)

-10.7%

Vacant

268,168

272,303

(4,135)

-1.5%

253,359

14,809

5.8%

Total Available Rooms

563,269

592,242

(28,973)

-4.9%

583,675

(20,406)

-3.5%

Percentage of Occupancy Cash Comp 28 Day

47.7% 0.2% 4.5%

48.1% 0.3% 5.6%

(0.4) (0.1) (1.1)

-0.9% -31.8% -19.9%

50.6% 0.3% 5.7%

(2.9) (0.1) (1.2)

-5.8% -32.7% -20.9%

Total Occupancy Percentage

52.4%

54.0%

(1.6)

-3.0%

56.6%

(4.2)

-7.4%

Vacant

47.6%

46.0%

1.6

3.5%

43.4%

4.2

9.7%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$16,714,332.99 $64,658.97 $819,965.03

$17,973,944.07 $84,467.00 $965,174.62

($1,259,611.08) ($19,808.03) ($145,209.59)

-7.0% -23.5% -15.0%

$17,583,205.51 $84,465.78 $915,199.30

($868,872.52) ($19,806.81) ($95,234.27)

-4.9% -23.4% -10.4%

Total Revenue

$17,598,956.99

$19,023,585.69

($1,424,628.70)

-7.5%

$18,582,870.59

($983,913.60)

-5.3%

$62.24 $57.99 $32.21

$63.11 $49.17 $28.89

($0.86) $8.82 $3.32

-1.4% 17.9% 11.5%

$59.56 $49.17 $27.44

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$2.69 $8.82 $4.77

4.5% 17.9% 17.4%

Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics - Year To Date February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

132,001 714,035

141,860 679 747,480

(9,859) (679) (33,445)

-6.9% -100.0% -4.5%

146,450 648 753,665

(14,449) (648) (39,630)

-9.9% -100.0% -5.3%

Total Occupied Rooms

846,036

890,019

(43,983)

-4.9%

900,763

(54,727)

-6.1%

Vacant

278,589

273,761

4,828

1.8%

270,909

7,680

2.8%

1,124,625

1,163,780

(39,155)

-3.4%

1,171,672

(47,047)

-4.0%

Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

11.7% 0.0% 63.5%

12.2% 0.1% 64.2%

(0.5) (0.1) (0.7)

-3.7% -100.0% -1.1%

12.5% 0.1% 64.3%

(0.8) (0.1) (0.8)

-6.1% -100.0% -1.3%

Total Occupancy Percentage

75.2%

76.5%

(1.2)

-1.6%

76.9%

(1.7)

-2.1%

Vacant

24.8%

23.5%

1.2

5.3%

23.1%

1.7

7.1%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$3,757,908.72 $0.00 $14,555,048.09

$4,291,171.29 $83,955.00 $14,714,320.40

($533,262.57) ($83,955.00) ($159,272.31)

-12.4% -100.0% -1.1%

$4,324,728.56 $83,475.00 $14,819,874.91

($566,819.84) ($83,475.00) ($264,826.82)

-13.1% -100.0% -1.8%

Total Revenue

$18,312,956.81

$19,089,446.69

-$776,489.88

-4.1%

$19,228,078.47

($915,121.66)

-4.8%

$28.47 $0.00 $20.38

$30.25 $123.65 $19.69

($1.78) ($123.65) $0.70

-5.9% -100.0% 3.6%

$29.53 $128.82 $19.66

($1.06) ($128.82) $0.72

-3.6% -100.0% 3.7%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

Reno Sparks Convention and Visitors Authority RV Park Statistics - Year To Date February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

55,790 555 203,438

54,475 1,546 209,762

1,315 (991) (6,324)

2.4% -64.1% -3.0%

55,576 1,546 209,762

214 (991) (6,324)

0.4% -64.1% -3.0%

Total Occupied Rooms

259,783

265,783

(6,000)

-2.3%

266,884

(7,101)

-2.7%

Vacant

169,668

123,110

46,558

37.8%

159,575

10,093

6.3%

Total Available Rooms

429,451

388,893

40,558

10.4%

426,459

2,992

0.7%

Percentage of Occupancy Cash Comp 28 Day

13.0% 0.1% 47.4%

14.0% 0.4% 53.9%

(1.0) (0.3) (6.6)

-7.3% -67.5% -12.2%

13.0% 0.4% 49.2%

(0.0) (0.2) (1.8)

-0.3% -64.4% -3.7%

Total Occupancy Percentage

60.5%

68.3%

(7.9)

-11.5%

62.6%

(2.1)

-3.3%

Vacant

39.5%

31.7%

7.9

24.8%

37.4%

2.1

5.6%

100.0%

100.0%

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,820,767.83 $20,550.54 $2,615,287.93

$1,798,325.64 $53,226.00 $2,686,821.98

$22,442.19 $11,732.94 $224,712.24

1.2% 22.0% 8.4%

$1,746,504.69 $53,226.77 $2,686,822.70

$74,263.14 ($32,676.23) ($71,534.77)

4.3% -61.4% -2.7%

Total Revenue

$4,456,606.30

$4,538,373.62

($81,767.32)

-1.8%

$4,486,554.16

($29,947.86)

-0.7%

$32.64 $37.03 $12.86

$33.01 $34.43 $12.81

($0.38) $2.60 $0.05

-1.1% 7.6% 0.4%

$31.43 $34.43 $12.81

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

0.0

$1.21 $2.60 $0.05

3.9% 7.5% 0.4%

Reno Sparks Convention and Visitors Authority Vacation Rental Statistics - Year To Date February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

18,091 43,091

21,000 21,265

(2,909) 21,826

-13.9% 0.0% 102.6%

20,795 21,265

(2,704) 21,826

-13.0% 0.0% 102.6%

Total Occupied Rooms

61,182

42,265

18,917

44.8%

42,060

19,122

45.5%

Vacant

102,624

115,204

(12,580)

-10.9%

109,965

(7,341)

-6.7%

Total Available Rooms

163,806

157,469

6,337

4.0%

152,025

11,781

7.7%

Percentage of Occupancy Cash Comp 28 Day

11.0% 0.0% 26.3%

13.3% 0.0% 13.5%

(2.3) 12.8

-17.2% 0.0% 94.8%

13.7% 0.0% 14.0%

(2.6) 12.3

-19.3% 0.0% 88.1%

Total Occupancy Percentage

37.4%

26.8%

10.5

39.2%

27.7%

9.7

35.0%

Vacant

62.6%

73.2%

(10.5)

-14.4%

72.3%

(9.7)

-13.4%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$5,673,994.33 $0.00 $2,098,654.42

$6,273,855.00 $0.00 $1,030,316.00

($599,860.67) $0.00 $1,068,338.42

-9.6% 0.0% 103.7%

$5,976,833.19 $0.00 $1,030,315.17

($302,838.86) $0.00 $1,068,339.25

-5.1% 0.0% 103.7%

Total Revenue

$7,772,648.75

$7,304,171.00

$468,477.75

6.4%

$7,007,148.36

$765,500.39

10.9%

$313.64 $0.00 $48.70

$298.76 $0.00 $48.45

$14.88 $0.00 $0.25

5.0% 0.0% 0.5%

$287.42 $0.00 $48.45

$26.22 $0.00 $0.25

9.1% 0.0% 0.5%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

Reno Sparks Convention and Visitors Authority Timeshare Statistics - Year To Date February 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

51,455 -

51,510 -

(55) -

-0.1% 0.0% 0.0%

50,994 -

461 -

0.9% 0.0% 0.0%

Total Occupied Rooms

51,455

51,510

(55)

-0.1%

50,994

461

0.9%

Vacant

97,856

97,086

770

0.8%

92,660

5,196

5.6%

149,311

148,596

715

0.5%

143,654

5,657

3.9%

Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

34.5% 0.0% 0.0%

34.7% 0.0% 0.0%

(0.2) -

-0.6% 0.0% 0.0%

35.5% 0.0% 0.0%

(1.0) -

-2.9% 0.0% 0.0%

Total Occupancy Percentage

34.5%

34.7%

(0.2)

-0.6%

35.5%

(1.0)

-2.9%

Vacant

65.5%

65.3%

0.2

0.3%

64.5%

1.0

1.6%

100.0%

100.0%

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,440,765.72 $0.00 $0.00

$1,228,807.00 $0.00 $0.00

$211,958.72 $0.00 $0.00

17.2% 0.0% 0.0%

$1,495,290.88 $0.00 $0.00

($54,525.16) $0.00 $0.00

-3.6% 0.0% 0.0%

Total Revenue

$1,440,765.72

$1,228,807.00

$211,958.72

17.2%

$1,495,290.88

($54,525.16)

-3.6%

$28.00 $0.00 $0.00

$23.86 $0.00 $0.00

$4.14 $0.00 $0.00

17.4% 0.0% 0.0%

$29.32 $0.00 $0.00

($1.32) $0.00 $0.00

-4.5% 0.0% 0.0%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

0.0

Reno Sparks Convention and Visitors Authority Taxable Revenue by District February 2008

Current Month Actual February 2008

Last Year Actual

Amount

Year To Date

February 2008 Increase (Decrease) Amount % Percent

9,822,373 6,815,636 117,722

8,357,734 7,378,644 139,999

1,464,639 (563,008) (22,277)

16,755,731

15,876,377

879,354

7,944 2,674,248

8,693 2,570,220

2,682,192

17.5% -7.6% -15.9%

Tax District

Actual February 2008

Last Year - Year To Date Actual

Amount

February 2008 Increase (Decrease) Amount % Percent

Reno B Reno D Reno E

86,077,972 67,834,396 1,254,577

79,453,758 67,633,240 1,739,915

6,624,215 201,156 (485,338)

5.5%

Total Reno

155,166,945

148,826,912

6,340,033

(749) 104,028

-8.6% 4.0%

Washoe A Washoe B

163,302 26,807,557

314,336 24,965,005

(151,034) 1,842,552

2,578,913

103,279

4.0%

Total Washoe Co.

26,970,859

25,279,341

1,691,518

3,042,181

3,223,787

(181,607)

-5.6%

Sparks

24,512,410

25,090,742

22,480,104

21,679,078

801,026

3.7%

Total Taxable Revenue

206,650,214

199,196,994

(578,331)

7,453,220

8.3% 0.3% -27.9% 4.3%

-48.0% 7.4% 6.7%

-2.3%

3.7%