Room_Tax_and_Occupancy_Statistics_January_2009

January 2009 Room Statistics Taxable room revenues for the month total $16,820,161 and are below prior year by $3,893,082 (-18.8%). Cash occupied room nights of 231,254 are below prior year by 32,474 (-12.3%). Comp occupied room nights of 64,025 are above prior year by 7,391 (13.1%), and 28-Day occupied room nights of 108,456 are below prior year by 7,818 (-6.7%). Total occupied rooms for the month (Cash,Comp, 28-day) of 403,735 are 32,901 (-7.5%) below the prior year.

Overall, Washoe County occupancy percentages of 52.9% for the month are 6.5% below the 56.6% level of the prior year. There were 7,625 (-1.0%) less available rooms for the month.

Overall cash average rates for the month of $72.73 are down $5.81 (-7.4%), compared to $78.54 for the prior year.

Year-to-date cash occupied room nights of 2,016,961 are 270,538 (-11.8%) below prior year. Cash average rates year-to-date of $75.84 are $4.67 (-5.8%) below prior year. Year-to-date, total taxable room revenues of $152,975,528 are $31,191,110 (-16.9%) below prior year.

Available Rooms

Total Occupied Rooms

Hotels

471,796

259,455

55.0%

57.8%

(2.8)

-4.8%

Motels

66,836

23,162

34.7%

41.3%

(6.6)

-16.0%

28 Day

132,432

85,472

64.5%

70.6%

(6.1)

-8.6%

RV Parks

53,878

24,750

45.9%

49.5%

(3.6)

-7.3%

Timeshares

18,868

3,633

19.3%

21.9%

(2.6)

-11.9%

Vacation Rentals

19,623

7,263

37.0%

36.0%

1.0

2.8%

Totals

763,433

403,735

52.9%

56.6%

(3.7)

-6.5%

Segments

Percentage of Occupancy Actual Last Year

CASH OCCUPIED ROOMS NIGHTS

Increase (Decrease) Amount % Percent

$466.32

AVERAGE CASH RATES $500.00

350,000

218,448

$400.00

194,979

$350.00 $300.00

200,000

$250.00

0

Hotels

Motels

28 Day

Actual

RV Parks

Timeshares

Vacation Rentals

Last Year

$38.48

$38.81

$21.07

$19.80

$25.39

$25.28

$47.08

$50.00

$43.61

1,380

1,119

4,168

3,633

2,281

$100.00

2,089

13,074

9,144

20,098

50,000

24,569

$150.00

100,000

$84.12

$200.00

150,000

$77.96

250,000

$326.60

$450.00

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 January 2009 Description

Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Taxable Room Revenues

$16,820,161

$21,396,426

($4,576,265)

-21.4%

$20,713,243

($3,893,082)

-18.8%

Occupied Rooms - Cash

231,254

266,283

(35,029)

-13.2%

263,728

(32,474)

-12.3%

$72.73

$80.35

($7.62)

-9.5%

$78.54

($5.81)

-7.4%

Occupied Rooms Cash Comp 28 Day

231,254 64,025 108,456

266,283 56,634 115,869

(35,029) 7,391 (7,413)

-13.2% 13.1% -6.4%

263,728 56,634 116,274

(32,474) 7,391 (7,818)

-12.3% 13.1% -6.7%

Total Occupied Rooms

403,735

438,786

(35,051)

-8.0%

436,636

(32,901)

-7.5%

Average Rate - Cash

Percentage of Occupancy Cash Comp 28 Day

30.3% 8.4% 14.2%

33.9% 7.2% 14.8%

(3.6) 1.2 (0.6)

-10.6% 16.7% -4.1%

34.2% 7.3% 15.1%

(3.9) 1.1 (0.9)

-11.4% 15.1% -6.0%

Total Percentage of Occupancy

52.9%

55.9%

(3.0)

-5.4%

56.6%

(3.7)

-6.5%

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

194,979 20,098 9,144 2,281 1,119 3,633

220,097 24,393 12,550 2,089 1,270 5,884

(25,118) (4,295) (3,406) 192 (151) (2,251)

-11.4% -17.6% -27.1% 9.2% -11.9% -38.3%

218,448 24,569 13,074 2,089 1,380 4,168

(23,469) (4,471) (3,930) 192 (261) (535)

-10.7% -18.2% -30.1% 9.2% -18.9% -12.8%

Total Occupied - Cash

231,254

266,283

(35,029)

-13.2%

263,728

(32,474)

-12.3%

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

41.3% 30.1% 6.9% 4.2% 5.7% 19.3%

45.3% 34.6% 9.3% 3.9% 6.5% 31.2%

(4.0) (4.5) (2.4) 0.3 (0.8) (11.9)

-8.8% -13.0% -25.8% 7.7% -12.3% -38.1%

45.9% 36.8% 9.6% 3.9% 7.0% 21.9%

(4.6) (6.7) (2.7) 0.3 (1.3) (2.6)

-10.0% -18.2% -28.1% 7.7% -18.6% -11.9%

Total Occupancy Percentage - Cash

30.3%

33.9%

(3.6)

-10.6%

34.2%

(3.9)

-11.4%

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

$77.76 $43.61 $25.28 $19.80 $326.60 $38.81

$85.41 $60.20 $24.25 $21.91 $491.51 $26.17

($7.65) ($16.59) $1.03 ($2.11) ($164.91) $12.64

-9.0% -27.6% 4.2% -9.6% -33.6% 48.3%

$84.12 $47.08 $25.39 $21.07 $466.32 $38.48

($6.36) ($3.47) ($0.11) ($1.27) ($139.72) $0.33

-7.6% -7.4% -0.4% -6.0% -30.0% 0.9%

$72.73

$80.35

($7.62)

-9.5%

$78.54

($5.81)

-7.4%

Reno-Sparks Convention and Visitors Authority Combined Room Statistics

.

January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

231,254 64,025 108,456

266,283 56,634 115,869

(35,029) 7,391 (7,413)

-13.2% 13.1% -6.4%

263,728 56,634 116,274

(32,474) 7,391 (7,818)

-12.3% 13.1% -6.7%

Total Occupied Rooms

403,735

438,786

(35,051)

-8.0%

436,636

(32,901)

-7.5%

Vacant

359,698

345,979

13,719

4.0%

334,422

25,276

7.6%

Total Available Rooms

763,433

784,765

(21,332)

-2.7%

771,058

(7,625)

-1.0%

Percentage of Occupancy Cash Comp 28 Day

30.3% 8.4% 14.2%

33.9% 7.2% 14.8%

(3.6) 1.2 (0.6)

-10.6% 16.7% -4.1%

34.2% 7.3% 15.1%

(3.9) 1.1 (0.9)

-11.4% 15.1% -6.0%

Total Occupancy Percentage

52.9%

55.9%

(3.0)

-5.4%

56.6%

(3.7)

-6.5%

Vacant

47.1%

44.1%

3.0

6.8%

43.4%

3.7

8.5%

100.0%

100.0%

0.0

0.0%

100.0%

Total (must equal 100.0%)

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$16,820,161 $4,328,427 $2,246,255

$21,396,426 $4,536,186 $2,354,456

($4,576,265) ($207,759) ($108,201)

-21.4% -4.6% -4.6%

$20,713,243 $4,536,186 $2,374,370

($3,893,082) ($207,759) ($128,115)

-18.8% -4.6% -5.4%

Total Revenue

$23,394,843

$28,287,068

($4,892,225)

-17.3%

$27,623,799

($4,228,956)

-15.3%

($7.62) ($12.49) $0.39

-9.5% -15.6% 1.9%

($5.81) ($12.49) $0.29

-7.4% -15.6% 1.4%

Average Rates Cash Comp 28 Day

$72.73 $67.61 $20.71

$80.35 $80.10 $20.32

$78.54 $80.10 $20.42

Reno-Sparks Convention and Visitors Authority Hotel Statistics January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

194,979 63,825 651

220,097 56,446 208

(25,118) 7,379 443

-11.4% 13.1% 213.0%

218,448 56,446 430

(23,469) 7,379 221

-10.7% 13.1% 51.4%

Total Occupied Rooms

259,455

276,751

(17,296)

-6.2%

275,324

(15,869)

-5.8%

Vacant

212,341

209,546

2,795

1.3%

200,761

11,580

5.8%

Total Available Rooms

471,796

486,297

(14,501)

-3.0%

476,085

(4,289)

-0.9%

Percentage of Occupancy Cash Comp 28 Day

41.3% 13.5% 0.1%

45.3% 11.6% 0.0%

(4.0) 1.9 0.1

-8.8% 16.4% 100.0%

45.9% 11.9% 0.1%

(4.6) 1.6 -

-10.0% 13.4% 0.0%

Total Occupancy Percentage

55.0%

56.9%

(1.9)

-3.3%

57.8%

(2.8)

-4.8%

Vacant

45.0%

43.1%

1.9

4.4%

42.2%

2.8

6.6%

100.0%

100.0%

-

0.0%

100.0%

-

0.0%

Total (must equal 100.0%) Revenue Cash - Taxable Comp 28 Day

$15,160,781 $4,320,147 $47,604

$18,799,520 $4,526,678 $14,034

($3,638,739) ($206,531) $33,570

-19.4% -4.6% 239.2%

$18,376,801 $4,526,678 $37,700

($3,216,020) ($206,531) $9,904

-17.5% -4.6% 26.3%

Total Revenue

$19,528,532

$23,340,232

($3,811,700)

-16.3%

$22,941,179

($3,412,647)

-14.9%

$77.76 $67.69 $73.12

$85.41 $80.19 $67.47

($7.65) ($12.50) $5.65

-9.0% -15.6% 8.4%

$84.12 $80.19 $87.67

($6.36) ($12.50) ($14.55)

-7.6% -15.6% -16.6%

Average Rates Cash Comp 28 Day

Reno-Sparks Convention and Visitors Authority Motel Statistics January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

20,098 157 2,907

24,393 180 3,961

(4,295) (23) (1,054)

-17.6% -12.8% -26.6%

24,569 180 2,867

(4,471) (23) 40

-18.2% -12.8% 1.4%

Total Occupied Rooms

23,162

28,534

(5,372)

-18.8%

27,616

(4,454)

-16.1%

Vacant

43,674

42,022

1,652

3.9%

39,220

4,454

11.4%

Total Available Rooms

66,836

70,556

(3,720)

-5.3%

66,836

-

0.0%

Percentage of Occupancy Cash Comp 28 Day

30.1% 0.2% 4.3%

34.6% 0.3% 5.6%

(4.5) (0.1) (1.3)

-13.0% -33.3% -23.2%

36.8% 0.3% 4.3%

(6.7) (0.1) -

-18.2% -33.3% 0.0%

Total Occupancy Percentage

34.7%

40.4%

(5.7)

-14.1%

41.3%

(6.6)

-16.0%

Vacant

65.3%

59.6%

5.7

9.6%

58.7%

6.6

11.2%

100.0%

100.0%

-

0.0%

100.0%

Total (must equal 100.0%)

-

0.0%

Revenue Cash - Taxable Comp 28 Day

$876,566 $7,129 $67,658

$1,468,569 $9,313 $96,451

($592,003) ($2,184) ($28,793)

-40.3% -23.5% -29.9%

$1,156,603 $9,313 $72,785

($280,037) ($2,184) ($5,127)

-24.2% -23.5% -7.0%

Total Revenue

$951,353

$1,574,333

($622,980)

-39.6%

$1,238,701

($287,348)

-23.2%

$43.61 $45.41 $23.27

$60.20 $51.74 $24.35

($16.59) ($6.33) ($1.08)

-27.6% -12.2% -4.4%

$47.08 $51.74 $25.39

($3.47) ($6.33) ($2.12)

-7.4% -12.2% -8.3%

Average Rates Cash Comp 28 Day

Reno-Sparks Convention and Visitors Authority 28 Day Motel Statistics January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

9,144 12 76,316

12,550 81,432

(3,406) 12 (5,116)

-27.1% 100.0% -6.3%

13,074 82,709

(3,930) 12 (6,393)

-30.1% 100.0% -7.7%

Total Occupied Rooms

85,472

93,982

(8,510)

-9.1%

95,783

(10,311)

-10.8%

Vacant

46,960

41,581

5,379

12.9%

39,811

7,149

18.0%

132,432

135,563

(3,131)

-2.3%

135,594

(3,162)

-2.3%

Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

6.9% 0.0% 57.6%

9.3% 0.0% 60.1%

(2.4) (2.5)

-25.8% 0.0% -4.2%

9.6% 0.0% 61.0%

(2.7) (3.4)

-28.1% 0.0% -5.6%

Total Occupancy Percentage

64.5%

69.3%

(4.8)

-6.9%

70.6%

(6.1)

-8.6%

Vacant

35.5%

30.7%

4.8

15.6%

29.4%

6.1

20.7%

100.0%

100.0%

0.0%

100.0%

Total (must equal 100.0%)

-

-

0.0%

Revenue Cash - Taxable Comp 28 Day

$231,169 $480 $1,561,252

$304,374 $0 $1,656,962

($73,205) $480 ($95,710)

-24.1% 100.0% -5.8%

$331,916 $0 $1,676,876

($100,747) $480 ($115,624)

-30.4% 100.0% -6.9%

Total Revenue

$1,792,901

$1,961,336

($168,435)

-8.6%

$2,008,792

($215,891)

-10.7%

$25.28 $40.00 $20.46

$24.25 $0.00 $20.35

4.2% 100.0% 0.5%

$25.39 $0.00 $20.27

($0.11) $40.00 $0.19

-0.4% 100.0% 0.9%

Average Rates Cash Comp 28 Day

$1.03 $40.00 $0.11

Reno-Sparks Convention and Visitors Authority RV Park Statistics January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

2,281 31 22,438

2,089 8 24,595

192 23 (2,157)

9.2% 287.5% -8.8%

2,089 8 24,595

192 23 (2,157)

9.2% 287.5% -8.8%

Total Occupied Rooms

24,750

26,692

(1,942)

-7.3%

26,692

(1,942)

-7.3%

Vacant

29,128

27,186

1,942

7.1%

27,186

1,942

7.1%

Total Available Rooms

53,878

53,878

-

0.0%

53,878

-

0.0%

Percentage of Occupancy Cash Comp 28 Day

4.2% 0.1% 41.6%

3.9% 0.0% 45.6%

0.3 0.1 (4.0)

7.7% 100.0% -8.8%

3.9% 0.0% 45.6%

0.3 0.1 (4.0)

7.7% 100.0% -8.8%

Total Occupancy Percentage

45.9%

49.5%

(3.6)

-7.3%

49.5%

(3.6)

-7.3%

Vacant

54.1%

50.5%

3.6

7.1%

50.5%

3.6

7.1%

100.0%

100.0%

-

0.0%

100.0%

-

0.0%

Total (must equal 100.0%) Revenue Cash - Taxable Comp 28 Day

$45,163 $671 $297,426

$45,775 $195 $314,954

($612) $476 ($17,528)

-1.3% 244.1% -5.6%

$44,014 $195 $314,954

$1,149 $476 ($17,528)

2.6% 244.1% -5.6%

Total Revenue

$343,260

$360,924

($17,664)

-4.9%

$359,163

($15,903)

-4.4%

$19.80 $21.65 $13.26

$21.91 $24.38 $12.81

($2.11) ($2.73) $0.45

-9.6% -11.2% 3.5%

$21.07 $24.38 $12.81

($1.27) ($2.73) $0.45

-6.0% -11.2% 3.5%

Average Rates Cash Comp 28 Day

Reno-Sparks Convention and Visitors Authority Vacation Rental Statistics January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Occupied Rooms Cash Comp 28 Day

1,119 6,144

1,270 5,673

(151) 471

Total Occupied Rooms

7,263

6,943

Vacant

12,360

Total Available Rooms

19,623

Increase (Decrease) Amount % Percent

-11.9% 0.0% 8.3%

1,380 5,673

(261) 471

320

4.6%

7,053

210

3.0%

12,649

(289)

-2.3%

12,539

(179)

-1.4%

19,592

31

0.2%

19,592

31

0.2%

Percentage of Occupancy Cash Comp 28 Day

5.7% 0.0% 31.3%

6.5% 0.0% 29.0%

(0.8) 2.3

Total Occupancy Percentage

37.0%

35.4%

Vacant

63.0%

64.6%

100.0%

100.0%

Total (must equal 100.0%)

Last Year

-18.9% 0.0% 8.3%

-12.3% 0.0% 7.9%

7.0% 0.0% 29.0%

(1.3) 2.3

1.6

4.5%

36.0%

1.0

2.8%

(1.6)

-2.5%

64.0%

(1.0)

-1.6%

0.0%

100.0%

-

-

-18.6% 0.0% 7.9%

0.0%

Revenue Cash - Taxable Comp 28 Day

$365,469 $0 $272,315

$624,219 $0 $272,055

($258,750) $0 $260

-41.5% 0.0% 0.1%

$643,525 $0 $272,055

($278,056) $0 $260

-43.2% 0.0% 0.1%

Total Revenue

$637,784

$896,274

($258,490)

-28.8%

$915,580

($277,796)

-30.3%

Average Rates Cash Comp 28 Day

$326.60 $0.00 $44.32

$491.51 $0.00 $47.96

($164.91) $0.00 ($3.64)

-33.6% 0.0% -7.6%

$466.32 $0.00 $47.96

($139.72) $0.00 ($3.64)

-30.0% 0.0% -7.6%

Reno-Sparks Convention and Visitors Authority Timeshare Statistics January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

3,633 -

5,884 -

(2,251) -

-38.3% 0.0% 0.0%

4,168 -

(535) -

-12.8% 0.0% 0.0%

Total Occupied Rooms

3,633

5,884

(2,251)

-38.3%

4,168

(535)

-12.8%

Vacant

15,235

12,995

2,240

17.2%

14,905

330

2.2%

Total Available Rooms

18,868

18,879

(11)

-0.1%

19,073

(205)

-1.1%

Percentage of Occupancy Cash Comp 28 Day

19.3% 0.0% 0.0%

31.2% 0.0% 0.0%

(11.9) -

-38.1% 0.0% 0.0%

21.9% 0.0% 0.0%

(2.6) -

-11.9% 0.0% 0.0%

Total Occupancy Percentage

19.3%

31.2%

(11.9)

-38.1%

21.9%

(2.6)

-11.9%

Vacant

80.7%

68.8%

11.9

17.3%

78.1%

2.6

3.3%

100.0%

100.0%

-

0.0%

100.0%

-

0.0%

Total (must equal 100.0%) Revenue Cash - Taxable Comp 28 Day

$141,013 $0 $0

$153,969 $0 $0

($12,956) $0 $0

-8.4% 0.0% 0.0%

$160,384 $0 $0

($19,371) $0 $0

-12.1% 0.0% 0.0%

Total Revenue

$141,013

$153,969

($12,956)

-8.4%

$160,384

($19,371)

-12.1%

$38.81 $0.00 $0.00

$26.17 $0.00 $0.00

$12.64 $0.00 $0.00

48.3% 0.0% 0.0%

$38.48 $0.00 $0.00

Average Rates Cash Comp 28 Day

$0.33 $0.00 $0.00

0.9% 0.0% 0.0%

Reno-Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date January 2009 Description

Actual

Budget

Increase (Decrease) Amount % Percent

Taxable Room Revenues

$152,975,528

$185,629,266

($32,653,738)

-17.6%

$184,166,638

($31,191,110)

-16.9%

Occupied Rooms - Cash

2,016,961

2,249,939

(232,978)

-10.4%

2,287,499

(270,538)

-11.8%

$75.84

$82.50

($6.66)

-8.1%

$80.51

($4.67)

-5.8%

Occupied Rooms Cash Comp 28 Day

2,016,961 500,046 790,310

2,249,939 483,585 878,188

(232,978) 16,461 (87,878)

-10.4% 3.4% -10.0%

2,287,499 483,585 879,616

(270,538) 16,461 (89,306)

-11.8% 3.4% -10.2%

Total Occupied Rooms

3,307,317

3,611,712

(304,395)

-8.4%

3,650,700

(343,383)

-9.4%

Average Rate - Cash

Last Year

Increase (Decrease) Amount % Percent

Percentage of Occupancy Cash Comp 28 Day

37.3% 9.3% 14.6%

41.4% 8.9% 16.1%

(4.1) 0.4 (1.5)

-9.9% 4.5% -9.3%

42.8% 9.0% 16.5%

(5.5) 0.3 (1.9)

-12.9% 3.3% -11.5%

Total Percentage of Occupancy

61.2%

66.4%

(5.2)

-7.8%

68.3%

(7.1)

-10.4%

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

1,642,734 191,736 89,290 42,591 15,333 35,277

1,803,916 219,818 112,423 53,513 14,857 45,412

(161,182) (28,082) (23,133) (10,922) 476 (10,135)

-8.9% -12.8% -20.6% -20.4% 3.2% -22.3%

1,816,650 239,322 118,169 53,513 16,149 43,696

(173,916) (47,586) (28,879) (10,922) (816) (8,419)

-9.6% -19.9% -24.4% -20.4% -5.1% -19.3%

Total Occupied - Cash

2,016,961

2,249,939

(232,978)

-10.4%

2,287,499

(270,538)

-11.8%

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

49.4% 39.2% 9.5% 11.2% 11.3% 26.7%

53.5% 44.9% 12.0% 14.3% 10.9% 34.7%

(4.1) (5.7) (2.5) (3.1) 0.4 (8.0)

-7.7% -12.7% -20.8% -21.7% 3.7% -23.1%

56.8% 48.5% 11.8% 14.1% 11.1% 33.3%

(7.4) (9.3) (2.3) (2.9) 0.2 (6.6)

-13.0% -19.2% -19.5% -20.6% 1.8% -19.8%

Total Occupancy Percentage - Cash

37.3%

41.4%

(4.1)

-9.9%

42.8%

(5.5)

-12.9%

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

$80.75 $57.76 $27.92 $34.12 $283.79 $26.94

$88.48 $68.48 $27.40 $34.40 $327.87 $25.99

($7.73) ($10.72) $0.52 ($0.28) ($44.08) $0.95

-8.7% -15.7% 1.9% -0.8% -13.4% 3.7%

$86.91 $62.17 $28.62 $33.07 $310.97 $28.13

($6.16) ($4.41) ($0.70) $1.05 ($27.18) ($1.19)

-7.1% -7.1% -2.4% 3.2% -8.7% -4.2%

$75.84

$82.50

($6.66)

-8.1%

$80.51

($4.67)

-5.8%

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

.

January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

2,016,961 500,046 790,310

2,249,939 483,585 878,188

(232,978) 16,461 (87,878)

-10.4% 3.4% -10.0%

2,287,499 483,585 879,616

(270,538) 16,461 (89,306)

-11.8% 3.4% -10.2%

Total Occupied Rooms

3,307,317

3,611,712

(304,395)

-8.4%

3,650,700

(343,383)

-9.4%

Vacant

2,093,926

1,828,006

265,920

14.5%

1,694,666

399,260

23.6%

Total Available Rooms

5,401,243

5,439,718

(38,475)

-0.7%

5,345,366

55,877

1.0%

Percentage of Occupancy Cash Comp 28 Day

37.3% 9.3% 14.6%

41.4% 8.9% 16.1%

(4.1) 0.4 (1.5)

-9.9% 4.5% -9.3%

42.8% 9.0% 16.5%

(5.5) 0.3 (1.9)

-12.9% 3.3% -11.5%

Total Occupancy Percentage

61.2%

66.4%

(5.2)

-7.8%

68.3%

(7.1)

-10.4%

Vacant

38.8%

33.6%

5.2

15.5%

31.7%

7.1

22.4%

100.0%

100.0%

0.0

0.0%

100.0%

Total (must equal 100.0%)

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$152,975,528 $35,876,937 $16,427,129

$185,629,266 $34,456,898 $17,917,016

($32,653,738) $1,420,039 ($1,489,887)

-17.6% 4.1% -8.3%

$184,166,638 $34,456,899 $17,997,557

($31,191,110) $1,420,038 ($1,570,428)

-16.9% 4.1% -8.7%

Total Revenue

$205,279,594

$238,003,180

($32,723,586)

-13.7%

$236,621,094

($31,341,500)

-13.2%

($6.66) $0.50 $0.39

-8.1% 0.7% 1.9%

($4.67) $0.50 $0.33

-5.8% 0.7% 1.6%

Average Rates Cash Comp 28 Day

$75.84 $71.75 $20.79

$82.50 $71.25 $20.40

$80.51 $71.25 $20.46

Reno-Sparks Convention and Visitors Authority Hotel Statistics - Year To Date January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

1,642,734 498,395 4,535

1,803,916 482,159 4,711

(161,182) 16,236 (176)

-8.9% 3.4% -3.7%

1,816,650 482,159 4,933

(173,916) 16,236 (398)

-9.6% 3.4% -8.1%

Total Occupied Rooms

2,145,664

2,290,786

(145,122)

-6.3%

2,303,742

(158,078)

-6.9%

Vacant

1,182,548

1,078,912

103,636

9.6%

894,322

288,226

32.2%

Total Available Rooms

3,328,212

3,369,698

(41,486)

-1.2%

3,198,064

130,148

4.1%

Percentage of Occupancy Cash Comp 28 Day

49.4% 15.0% 0.1%

53.5% 14.3% 0.1%

(4.1) 0.7 -

-7.7% 4.9% 0.0%

56.8% 15.1% 0.2%

(7.4) (0.1) (0.1)

-13.0% -0.7% -50.0%

Total Occupancy Percentage

64.5%

68.0%

(3.5)

-5.1%

72.0%

(7.5)

-10.4%

Vacant

35.5%

32.0%

3.5

10.9%

28.0%

7.5

26.8%

100.0%

100.0%

0.0%

100.0%

Total (must equal 100.0%)

-

-

0.0%

Revenue Cash - Taxable Comp 28 Day

$132,651,894 $35,801,444 $264,509

$159,603,986 $34,383,232 $245,487

($26,952,092) $1,418,212 $19,022

-16.9% 4.1% 7.7%

$157,885,981 $34,383,233 $306,336

($25,234,087) $1,418,211 ($41,827)

-16.0% 4.1% -13.7%

Total Revenue

$168,717,847

$194,232,705

($25,514,858)

-13.1%

$192,575,550

($23,857,703)

-12.4%

$80.75 $71.83 $58.33

$88.48 $71.31 $52.11

($7.73) $0.52 $6.22

-8.7% 0.7% 11.9%

$86.91 $71.31 $62.10

($6.16) $0.52 ($3.77)

-7.1% 0.7% -6.1%

Average Rates Cash Comp 28 Day

Reno-Sparks Convention and Visitors Authority Motel Statistics - Year To Date January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

191,736 1,026 24,545

219,818 904 23,231

(28,082) 122 1,314

-12.8% 13.5% 5.7%

239,322 904 22,155

(47,586) 122 2,390

-19.9% 13.5% 10.8%

Total Occupied Rooms

217,307

243,953

(26,646)

-10.9%

262,381

(45,074)

-17.2%

Vacant

271,313

245,387

25,926

10.6%

231,164

40,149

17.4%

Total Available Rooms

488,620

489,340

(720)

-0.1%

493,545

(4,925)

-1.0%

Percentage of Occupancy Cash Comp 28 Day

39.2% 0.2% 5.0%

44.9% 0.2% 4.7%

(5.7) 0.3

-12.7% 0.0% 6.4%

48.5% 0.2% 4.5%

(9.3) 0.5

-19.2% 0.0% 11.1%

Total Occupancy Percentage

44.5%

49.9%

(5.4)

-10.8%

53.2%

(8.7)

-16.4%

Vacant

55.5%

50.1%

5.4

10.8%

46.8%

8.7

18.6%

100.0%

100.0%

0.0%

100.0%

Total (must equal 100.0%)

-

-

0.0%

Revenue Cash - Taxable Comp 28 Day

$11,075,383 $52,592 $847,732

$15,052,539 $53,979 $715,807

($3,977,156) ($1,387) $131,925

-26.4% -2.6% 18.4%

$14,877,786 $53,979 $692,140

($3,802,403) ($1,387) $155,592

-25.6% -2.6% 22.5%

Total Revenue

$11,975,707

$15,822,325

($3,846,618)

-24.3%

$15,623,905

($3,648,198)

-23.4%

$57.76 $51.26 $34.54

$68.48 $59.71 $30.81

($10.72) ($8.45) $3.73

-15.7% -14.2% 12.1%

$62.17 $59.71 $31.24

($4.41) ($8.45) $3.30

-7.1% -14.2% 10.6%

Average Rates Cash Comp 28 Day

Reno-Sparks Convention and Visitors Authority 28 Day Motel Statistics - Year To Date January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

89,290 17 554,303

112,423 632,424

(23,133) 17 (78,121)

-20.6% 100.0% -12.4%

118,169 634,706

(28,879) 17 (80,403)

-24.4% 100.0% -12.7%

Total Occupied Rooms

643,610

744,847

(101,237)

-13.6%

752,875

(109,265)

-14.5%

Vacant

294,140

195,348

98,792

50.6%

244,893

49,247

20.1%

Total Available Rooms

937,750

940,195

(2,445)

-0.3%

997,768

(60,018)

-6.0%

Percentage of Occupancy Cash Comp 28 Day

9.5% 0.0% 59.1%

12.0% 0.0% 67.3%

(2.5) (8.2)

-20.8% 0.0% -12.2%

11.8% 0.0% 63.6%

(2.3) (4.5)

-19.5% 0.0% -7.1%

Total Occupancy Percentage

68.6%

79.2%

(10.6)

-13.4%

75.5%

(6.9)

-9.1%

Vacant

31.4%

20.8%

10.6

51.0%

24.5%

6.9

28.2%

100.0%

100.0%

-

0.0%

100.0%

Total (must equal 100.0%)

-

0.0%

Revenue Cash - Taxable Comp 28 Day

$2,493,178 $680 $11,196,170

$3,080,709 $0 $12,815,477

($587,531) $680 ($1,619,307)

-19.1% 100.0% -12.6%

$3,381,805 $0 $12,858,836

($888,627) $680 ($1,662,666)

-26.3% 100.0% -12.9%

Total Revenue

$13,690,028

$15,896,186

($2,206,158)

-13.9%

$16,240,641

($2,550,613)

-15.7%

$27.92 $40.00 $20.20

$27.40 $0.00 $20.26

$0.52 $40.00 ($0.06)

1.9% 100.0% -0.3%

$28.62 $0.00 $20.26

($0.70) $40.00 ($0.06)

-2.4% 100.0% -0.3%

Average Rates Cash Comp 28 Day

Reno-Sparks Convention and Visitors Authority RV Park Statistics - Year To Date January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

42,591 608 168,605

53,513 522 180,271

(10,922) 86 (11,666)

-20.4% 16.5% -6.5%

53,513 522 180,271

(10,922) 86 (11,666)

-20.4% 16.5% -6.5%

Total Occupied Rooms

211,804

234,306

(22,502)

-9.6%

234,306

(22,502)

-9.6%

Vacant

166,846

139,364

27,482

19.7%

144,743

22,103

15.3%

Total Available Rooms

378,650

373,670

4,980

1.3%

379,049

(399)

-0.1%

Percentage of Occupancy Cash Comp 28 Day

11.2% 0.2% 44.5%

14.3% 0.1% 48.2%

(3.1) 0.1 (3.7)

-21.7% 100.0% -7.7%

14.1% 0.1% 47.6%

(2.9) 0.1 (3.1)

-20.6% 100.0% -6.5%

Total Occupancy Percentage

55.9%

62.7%

(6.8)

-10.8%

61.8%

(5.9)

-9.5%

Vacant

44.1%

37.3%

6.8

18.2%

38.2%

5.9

15.4%

100.0%

100.0%

0.0%

100.0%

Total (must equal 100.0%)

-

-

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,453,222 $22,221 $2,222,529

$1,840,656 $19,687 $2,310,013

($387,434) $2,534 ($87,484)

-21.0% 12.9% -3.8%

$1,769,862 $19,687 $2,310,013

($316,640) $2,534 ($87,484)

-17.9% 12.9% -3.8%

Total Revenue

$3,697,972

$4,170,356

($472,384)

-11.3%

$4,099,562

($401,590)

-9.8%

$34.12 $36.55 $13.18

$34.40 $37.71 $12.81

($0.28) ($1.16) $0.37

-0.8% -3.1% 2.9%

$33.07 $37.71 $12.81

$1.05 ($1.16) $0.37

3.2% -3.1% 2.9%

Average Rates Cash Comp 28 Day

Reno-Sparks Convention and Visitors Authority Vacation Rental Statistics - Year To Date January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

15,333 38,322

14,857 37,551

476 771

3.2% 0.0% 2.1%

16,149 37,551

(816) 771

-5.1% 0.0% 2.1%

Total Occupied Rooms

53,655

52,408

1,247

2.4%

53,700

(45)

-0.1%

Vacant

82,445

83,472

(1,027)

-1.2%

91,865

(9,420)

-10.3%

136,100

135,880

220

0.2%

145,565

(9,465)

-6.5%

Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

11.3% 0.0% 28.2%

10.9% 0.0% 27.6%

0.4 0.6

3.7% 0.0% 2.2%

11.1% 0.0% 25.8%

0.2 2.4

1.8% 0.0% 9.3%

Total Occupancy Percentage

39.4%

38.6%

0.8

2.1%

36.9%

2.5

6.8%

Vacant

60.6%

61.4%

(0.8)

-1.3%

63.1%

(2.5)

-4.0%

100.0%

100.0%

0.0%

100.0%

Total (must equal 100.0%)

-

-

0.0%

Revenue Cash - Taxable Comp 28 Day

$4,351,338 $0 $1,896,189

$4,871,232 $0 $1,830,232

($519,894) $0 $65,957

-10.7% 0.0% 3.6%

$5,021,888 $0 $1,830,232

($670,550) $0 $65,957

-13.4% 0.0% 3.6%

Total Revenue

$6,247,527

$6,701,464

($453,937)

-6.8%

$6,852,120

($604,593)

-8.8%

$283.79 $0.00 $49.48

$327.87 $0.00 $48.74

($44.08) $0.00 $0.74

-13.4% 0.0% 1.5%

$310.97 $0.00 $48.74

($27.18) $0.00 $0.74

-8.7% 0.0% 1.5%

Average Rates Cash Comp 28 Day

Reno-Sparks Convention and Visitors Authority Timeshare Statistics - Year To Date January 2009 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

35,277 -

45,412 -

(10,135) -

-22.3% 0.0% 0.0%

43,696 -

(8,419) -

-19.3% 0.0% 0.0%

Total Occupied Rooms

35,277

45,412

(10,135)

-22.3%

43,696

(8,419)

-19.3%

Vacant

96,634

85,523

11,111

13.0%

87,679

8,955

10.2%

131,911

130,935

976

0.7%

131,375

536

0.4%

Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

26.7% 0.0% 0.0%

34.7% 0.0% 0.0%

(8.0) -

-23.1% 0.0% 0.0%

33.3% 0.0% 0.0%

(6.6) -

-19.8% 0.0% 0.0%

Total Occupancy Percentage

26.7%

34.7%

(8.0)

-23.1%

33.3%

(6.6)

-19.8%

Vacant

73.3%

65.3%

8.0

12.3%

66.7%

6.6

100.0%

100.0%

0.0

0.0%

100.0%

Total (must equal 100.0%)

9.9%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$950,513 $0 $0

$1,180,144 $0 $0

($229,631) $0 $0

-19.5% 0.0% 0.0%

$1,229,316 $0 $0

($278,803) $0 $0

-22.7% 0.0% 0.0%

Total Revenue

$950,513

$1,180,144

($229,631)

-19.5%

$1,229,316

($278,803)

-22.7%

$26.94 $0.00 $0.00

$25.99 $0.00 $0.00

3.7% 0.0% 0.0%

$28.13 $0.00 $0.00

($1.19) $0.00 $0.00

-4.2% 0.0% 0.0%

Average Rates Cash Comp 28 Day

$0.95 $0.00 $0.00

Reno Sparks Convention and Visitors Authority Taxable Revenue by District January 2009

Current Month Actual January 2009

Last Year Actual

Amount

Year To Date

January 2008 Increase (Decrease) Amount % Percent

Tax District

Actual January 2009

Last Year - Year To Date Actual

Amount

January 2008 Increase (Decrease) Amount % Percent

8,252,510 5,319,402 67,928

9,370,749 5,943,104 107,317

(1,118,239) (623,702) (39,389)

-11.9% -10.5% -36.7%

Reno B Reno D Reno E

68,561,445 45,752,018 770,902

76,252,126 61,018,760 1,136,855

(7,690,681) (15,266,742) (365,953)

-10.1% -25.0% -32.2%

13,639,840

15,421,170

(1,781,330)

-11.6%

Total Reno

115,084,365

138,407,741

(23,323,376)

-16.9%

16,920 1,575,222

10,199 2,736,087

6,721 (1,160,865)

65.9% -42.4%

Washoe A Washoe B

159,369 20,815,087

155,359 24,133,308

4,010 (3,318,221)

2.6% -13.7%

1,592,142

2,746,286

(1,154,144)

-42.0%

Total Washoe Co.

20,974,456

24,288,667

(3,314,211)

-13.6%

1,588,179

2,545,787

(957,608)

-37.6%

Sparks

16,916,707

21,470,230

(4,553,523)

-21.2%

16,820,161

20,713,243

(3,893,082)

-18.8%

Total Taxable Revenue

152,975,528

184,166,638

(31,191,110)

-16.9%