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%