July 2007 Room Statistics Taxable room revenues for the month of $30,684,043 are above prior year by $42,850 (0.1%). Cash occupied room nights of 368,674 are below prior year by 20,298 (-5.2%), Comp occupied room nights are above prior year by 1,506 (2.0%), and 28-Day occupied room nights are below prior year by 106 (-0.1%). Total occupied rooms for the month (Cash,Comp, 28-day) of 577,122 are 18,898 (-3.2%) below the prior year. Overall, Washoe County occupancy percentages of 75.2% for the month were 2.5% below the 77.2% level of prior year. There were also 5,298 (-0.7%) less available rooms. Overall cash average rates for the month were $83.23 up $4.45 (5.7%), compared to $78.77 for the prior year.
Hotels
451,800
361,255
80.0%
83.2%
(3.3)
-3.9%
Motels
71,796
44,135
61.5%
64.2%
(2.7)
-4.2%
28 Day
149,513
115,347
77.1%
77.3%
(0.2)
-0.2%
RV Parks
53,971
36,863
68.3%
69.6%
(1.3)
-1.9%
Timeshares
18,997
9,032
47.5%
44.1%
3.5
7.9%
Vacation Rentals
20,987
10,490
50.0%
37.7%
12.3
32.5%
Totals
767,064
577,122
75.2%
77.2%
(1.9)
-2.5%
302,568
AVERAGE CASH RATES $285.79
300,000
284,971
CASH OCCUPIED ROOMS NIGHTS 350,000
Increase (Decrease) Amount % Percent
Total Occupied Rooms
$330.00 $300.00
$342.99
Percentage of Occupancy Actual Last Year
Available Rooms
Segments
$270.00
250,000
$240.00 $210.00
200,000
$20.59
$33.12
$32.89
$17.37
$30.00
$29.65
$61.93
$59.59
$60.00
$29.50
5,057
4,504
8,032
9,032
10,890
9,459
19,960
$90.00
19,700
40,455
50,000
43,018
$120.00
100,000
$90.03
$150.00
$84.08
$180.00
150,000
$0.00
0
Hotels
Motels
28 Day
Actual
RV Parks
Timeshares
Vacation Rentals
Hotels
Motels
28 Day
RV Parks
Actual
Last Year
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
Vacation Rentals
Last Year
Reno Sparks Convention and Visitors Authority Combined Room Statistics July 2007 Increase (Decrease) Amount % Percent
Description
Actual
Taxable Room Revenues
$30,684,043
$32,228,336
($1,544,293)
-4.8%
$30,641,193
Occupied Rooms - Cash
368,674
388,812
(20,138)
-5.2%
$83.23
$82.89
$0.34
Occupied Rooms Cash Comp 28 Day
368,674 75,716 132,732
388,812 74,210 132,838
Total Occupied Rooms
577,122
595,860
Average Rate - Cash
Budget
Last Year
Increase (Decrease) Amount % Percent $42,850
0.1%
388,972
(20,298)
-5.2%
0.4%
$78.77
$4.45
5.7%
(20,138) 1,506 (106)
-5.2% 2.0% -0.1%
388,972 74,210 132,838
(20,298) 1,506 (106)
-5.2% 2.0% -0.1%
(18,738)
-3.1%
596,020
(18,898)
-3.2%
Percentage of Occupancy Cash Comp 28 Day
48.1% 9.9% 17.3%
50.3% 9.6% 17.2%
(2.3) 0.3 0.1
-4.5% 2.8% 0.6%
50.4% 9.6% 17.2%
(2.3) 0.3 0.1
-4.6% 2.7% 0.6%
Total Percentage of Occupancy
75.2%
77.1%
(1.9)
-2.4%
77.2%
(1.9)
-2.5%
Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timehares
284,971 40,455 19,700 9,459 5,057 9,032
304,994 41,517 18,966 10,675 4,548 8,112
(20,023) (1,062) 734 (1,216) 509 920
-6.6% -2.6% 3.9% -11.4% 11.2% 11.3%
302,568 43,018 19,960 10,890 4,504 8,032
(17,597) (2,563) (260) (1,431) 553 1,000
-5.8% -6.0% -1.3% -13.1% 12.3% 12.5%
Total Occupied - Cash
368,674
388,812
(20,138)
-5.2%
388,972
(20,298)
-5.2%
Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
63.1% 56.3% 13.2% 17.5% 24.1% 47.5%
66.1% 55.3% 12.8% 21.6% 22.7% 43.0%
(3.1) 1.0 0.4 (4.1) 1.4 4.6
-4.6% 1.9% 2.8% -18.8% 6.1% 10.6%
66.8% 56.8% 13.2% 20.2% 22.9% 44.1%
(3.7) (0.5) 0.0 (2.6) 1.2 3.5
-5.6% -0.8% 0.2% -13.0% 5.3% 7.9%
Total Occupancy Percentage - Cash
48.1%
50.3%
(2.3)
-4.5%
50.4%
(2.3)
-4.6%
2.1% -1.9% -2.7% -5.5% -19.8% 14.0%
$84.08 $59.59 $29.65 $33.12 $342.99 $17.37
$5.94 $2.34 ($0.15) ($0.23) ($57.20) $3.21
7.1% 3.9% -0.5% -0.7% -16.7% 18.5%
0.4%
$78.77
$4.45
Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares Total Cash Average Rate
$90.03 $61.93 $29.50 $32.89 $285.79 $20.59
$88.18 $63.11 $30.30 $34.79 $356.51 $18.06
$1.85 ($1.17) ($0.81) ($1.90) ($70.72) $2.52
$83.23
$82.89
$0.34
5.7%
Reno Sparks Convention and Visitors Authority Combined Room Statistics
.
July 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
368,674 75,716 132,732
388,812 74,210 132,838
(20,138) 1,506 (106)
-5.2% 2.0% -0.1%
388,972 74,210 132,838
(20,298) 1,506 (106)
-5.2% 2.0% -0.1%
Total Occupied Rooms
577,122
595,860
(18,738)
-3.1%
596,020
(18,898)
-3.2%
Vacant
189,942
176,753
13,189
7.5%
176,342
13,600
7.7%
Total Available Rooms
767,064
772,613
(5,549)
-0.7%
772,362
(5,298)
-0.7%
Percentage of Occupancy Cash Comp 28 Day
48.1% 9.9% 17.3%
50.3% 9.6% 17.2%
(2.3) 0.3 0.1
-4.5% 2.8% 0.6%
50.4% 9.6% 17.2%
(2.3) 0.3 0.1
-4.6% 2.7% 0.6%
Total Occupancy Percentage
75.2%
77.1%
(1.9)
-2.4%
77.2%
(1.9)
-2.5%
Vacant
24.8%
22.9%
1.9
8.2%
22.8%
1.9
8.5%
100.0%
100.0%
0.0
0.0%
100.0%
Revenue Cash - Taxable Comp 28 Day
$30,684,042.83 $5,298,508.04 $2,644,419.72
$32,228,336.00 $5,133,146.00 $2,558,316.00
($1,544,293.17) $165,362.04 $86,103.72
-4.8% 3.2% 3.4%
$30,641,192.54 $5,133,146.21 $2,558,315.65
$42,850.29 $165,361.83 $86,104.07
0.1% 3.2% 3.4%
Total Revenue
$38,626,970.59
$39,919,798.00
($1,292,827.41)
-3.2%
$38,332,654.40
$294,316.19
0.8%
$83.23 $69.98 $19.92
$82.89 $69.17 $19.26
0.4% 1.2% 3.4%
$78.77 $69.17 $19.26
$4.45 $0.81 $0.66
5.7% 1.2% 3.4%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$0.34 $0.81 $0.66
0.0
0.0%
Reno Sparks Convention and Visitors Authority Hotel Statistics July 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
284,971 75,489 795
304,994 73,102 3,644
(20,023) 2,387 (2,849)
-6.6% 3.3% -78.2%
302,568 73,102 1,339
(17,597) 2,387 (544)
-5.8% 3.3% -40.6%
Total Occupied Rooms
361,255
381,740
(20,485)
-5.4%
377,009
(15,754)
-4.2%
90,545
79,478
11,067
13.9%
75,960
14,585
19.2%
451,800
461,218
(9,418)
-2.0%
452,969
(1,169)
-0.3%
Vacant Total Available Rooms Percentage of Occupancy Cash Comp 28 Day
63.1% 16.7% 0.2%
66.1% 15.8% 0.8%
(3.1) 0.9 (0.6)
-4.6% 5.4% -77.7%
66.8% 16.1% 0.3%
(3.7) 0.6 (0.1)
-5.6% 3.5% -40.5%
Total Occupancy Percentage
80.0%
82.8%
(2.8)
-3.4%
83.2%
(3.3)
-3.9%
Vacant
20.0%
17.2%
2.8
16.3%
16.8%
3.3
19.5%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$25,655,274.10 $5,286,926.28 $56,316.44
$26,894,353.00 $5,031,753.00 $110,936.00
($1,239,078.90) $255,173.28 ($54,619.56)
-4.6% 5.1% -49.2%
$25,440,885.39 $5,031,753.30 $71,353.06
$214,388.71 $255,172.98 ($15,036.62)
0.8% 5.1% -21.1%
Total Revenue
$30,998,516.82
$32,037,042.00
($1,038,525.18)
-3.2%
$30,543,991.75
$454,525.07
1.5%
$5.94 $1.20 $17.55
7.1% 1.7% 32.9%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$90.03 $70.04 $70.84
$88.18 $68.83 $30.44
$1.85 $1.20 $40.39
2.1% 1.7% 132.7%
$84.08 $68.83 $53.29
Reno Sparks Convention and Visitors Authority Motel Statistics July 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
40,455 122 3,558
41,517 278 5,294
(1,062) (156) (1,736)
-2.6% -56.1% -32.8%
43,018 278 5,294
(2,563) (156) (1,736)
-6.0% -56.1% -32.8%
Total Occupied Rooms
44,135
47,089
(2,954)
-6.3%
48,590
(4,455)
-9.2%
Vacant
27,661
27,962
(301)
-1.1%
27,112
Total Available Rooms
71,796
75,051
(3,255)
-4.3%
75,702
549
2.0%
(3,906)
-5.2%
Percentage of Occupancy Cash Comp 28 Day
56.3% 0.2% 5.0%
55.3% 0.4% 7.1%
1.0 (0.2) (2.1)
1.9% -54.1% -29.7%
56.8% 0.4% 7.0%
(0.5) (0.2) (2.0)
-0.8% -53.7% -29.1%
Total Occupancy Percentage
61.5%
62.7%
(1.3)
-2.0%
64.2%
(2.7)
-4.2%
Vacant
38.5%
37.3%
1.3
3.4%
35.8%
2.7
7.6%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$2,505,419.50 $7,076.05 $106,027.73
$2,619,933.50 $14,107.00 $133,838.27
($114,514.00) ($7,030.95) ($27,810.54)
-4.4% -49.8% -20.8%
$2,563,446.77 $14,106.55 $133,838.23
($58,027.27) ($7,030.50) ($27,810.50)
-2.3% -49.8% -20.8%
Total Revenue
$2,618,523.28
$2,767,878.77
($149,355.49)
-5.4%
$2,711,391.55
($92,868.27)
-3.4%
($1.17) $7.26 $4.52
-1.9% 14.3% 17.9%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$61.93 $58.00 $29.80
$63.11 $50.74 $25.28
$59.59 $50.74 $25.28
$2.34 $7.26 $4.52
3.9% 14.3% 17.9%
Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics July 2007 Actual Occupied Rooms Cash Comp 28 Day Total Occupied Rooms Vacant Total Available Rooms
Increase (Decrease) Amount % Percent
Budget
19,700 95,647
18,966 558 94,526
734 (558) 1,121
115,347
114,050
34,166 149,513
Last Year
Increase (Decrease) Amount % Percent
3.9% -100.0% 1.2%
19,960 558 96,831
(260) (558) (1,184)
-1.3% -100.0% -1.2%
1,297
1.1%
117,349
(2,002)
-1.7%
33,944
222
0.7%
34,396
(230)
-0.7%
147,994
1,519
1.0%
151,745
(2,232)
-1.5%
Percentage of Occupancy Cash Comp 28 Day
13.2% 0.0% 64.0%
12.8% 0.4% 63.9%
0.4 (0.4) 0.1
Total Occupancy Percentage
77.1%
77.1%
Vacant
22.9%
2.8% -100.0% 0.2%
13.2% 0.4% 63.8%
0.0 (0.4) 0.2
0.2% -100.0% 0.3%
0.1
0.1%
77.3%
(0.2)
-0.2%
22.9%
(0.1)
-0.4%
22.7%
0.2
0.8%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$581,078.44 $0.00 $1,868,796.19
$574,742.50 $76,725.00 $1,816,983.73
$6,335.94 ($76,725.00) $51,812.46
1.1% -100.0% 2.9%
$591,762.06 $76,725.00 $1,856,566.41
($10,683.62) ($76,725.00) $12,229.78
-1.8% -100.0% 0.7%
Total Revenue
$2,449,874.63
$2,468,451.23
($18,576.60)
-0.8%
$2,525,053.47
($75,178.84)
-3.0%
($0.81) ($137.50) $0.32
-2.7% -100.0% 1.6%
($0.15) ($137.50) $0.37
-0.5% -100.0% 1.9%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$29.50 $0.00 $19.54
$30.30 $137.50 $19.22
$29.65 $137.50 $19.17
Reno Sparks Convention and Visitors Authority RV Park Statistics July 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
9,459 105 27,299
10,675 272 26,453
(1,216) (167) 846
-11.4% -61.4% 3.2%
10,890 272 26,453
(1,431) (167) 846
-13.1% -61.4% 3.2%
Total Occupied Rooms
36,863
37,400
(537)
-1.4%
37,615
(752)
-2.0%
Vacant
17,108
12,045
5,063
42.0%
16,418
690
4.2%
Total Available Rooms
53,971
49,445
4,526
9.2%
54,033
(62)
-0.1%
Percentage of Occupancy Cash Comp 28 Day
17.5% 0.2% 50.6%
21.6% 0.6% 53.5%
(4.1) (0.4) (2.9)
-18.8% -64.6% -5.5%
20.2% 0.5% 49.0%
(2.6) (0.3) 1.6
-13.0% -61.4% 3.3%
Total Occupancy Percentage
68.3%
75.6%
(7.3)
-9.7%
69.6%
(1.3)
-1.9%
Vacant
31.7%
24.4%
7.3
30.1%
30.4%
1.3
4.3%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$311,109.88 $4,505.71 $342,093.73
$371,370.00 $10,561.00 $336,993.00
($60,260.12) ($6,055.29) $5,100.73
-16.2% -57.3% 1.5%
$360,722.08 $10,561.36 $336,993.13
($49,612.20) ($6,055.65) $5,100.60
-13.8% -57.3% 1.5%
Total Revenue
$657,709.32
$718,924.00
($61,214.68)
-8.5%
$708,276.57
($50,567.25)
-7.1%
($1.90) $4.08 ($0.21)
-5.5% 10.5% -1.6%
($0.23) $4.08 ($0.21)
-0.7% 10.5% -1.6%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$32.89 $42.91 $12.53
$34.79 $38.83 $12.74
$33.12 $38.83 $12.74
Reno Sparks Convention and Visitors Authority Vacation Rental Statistics July 2007 Actual Occupied Rooms Cash Comp 28 Day
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
5,057 5,433
4,548 2,921
509 2,512
11.2% 0.0% 86.0%
4,504 2,921
553 2,512
12.3% 0.0% 86.0%
Total Occupied Rooms
10,490
7,469
3,021
40.4%
7,425
3,065
41.3%
Vacant
10,497
12,557
(2,060)
-16.4%
12,260
(1,763)
-14.4%
Total Available Rooms
20,987
20,026
961
4.8%
19,685
1,302
6.6%
Percentage of Occupancy Cash Comp 28 Day
24.1% 0.0% 25.9%
22.7% 0.0% 14.6%
1.4 11.3
6.1% 0.0% 77.5%
22.9% 0.0% 14.8%
1.2 11.0
5.3% 0.0% 74.5%
Total Occupancy Percentage
50.0%
37.3%
12.7
34.0%
37.7%
12.3
32.5%
Vacant
50.0%
62.7%
(12.7)
-20.2%
62.3%
(12.3)
-19.7%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$1,445,225.52 $0.00 $271,185.63
$1,621,405.00 $0.00 $159,565.00
($176,179.48) $0.00 $111,620.63
-10.9% 0.0% 70.0%
$1,544,822.63 $0.00 $159,564.82
($99,597.11) $0.00 $111,620.81
-6.4% 0.0% 70.0%
Total Revenue
$1,716,411.15
$1,780,970.00
($64,558.85)
-3.6%
$1,704,387.45
$12,023.70
0.7%
($70.72) $0.00 ($4.71)
-19.8% 0.0% -8.6%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$285.79 $0.00 $49.91
$356.51 $0.00 $54.63
$342.99 $0.00 $54.63
($57.20) $0.00 ($4.71)
-16.7% 0.0% -8.6%
Reno Sparks Convention and Visitors Authority Timeshare Statistics July 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
9,032 -
8,112 -
920 -
11.3% 0.0% 0.0%
8,032 -
1,000 -
12.5% 0.0% 0.0%
Total Occupied Rooms
9,032
8,112
920
11.3%
8,032
1,000
12.5%
Vacant
9,965
10,767
(802)
-7.4%
10,196
(231)
-2.3%
18,997
18,879
118
0.6%
18,228
769
4.2%
Total Available Rooms Percentage of Occupancy Cash Comp 28 Day
47.5% 0.0% 0.0%
43.0% 0.0% 0.0%
4.6 -
10.6% 0.0% 0.0%
44.1% 0.0% 0.0%
3.5 -
7.9% 0.0% 0.0%
Total Occupancy Percentage
47.5%
43.0%
4.6
10.6%
44.1%
3.5
7.9%
Vacant
52.5%
57.0%
(4.6)
-8.0%
55.9%
(3.5)
-6.2%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$185,935.39 $0.00 $0.00
$146,532.00 $0.00 $0.00
$39,403.39 $0.00 $0.00
26.9% 0.0% 0.0%
$139,553.61 $0.00 $0.00
$46,381.78 $0.00 $0.00
33.2% 0.0% 0.0%
Total Revenue
$185,935.39
$146,532
$39,403.39
26.9%
$139,553.61
$46,381.78
33.2%
$2.52 $0.00 $0.00
14.0% 0.0% 0.0%
$3.21 $0.00 $0.00
18.5% 0.0% 0.0%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$20.59 $0.00 $0.00
$18.06 $0.00 $0.00
$17.37 $0.00 $0.00
Reno Sparks Convention and Visitors Authority Taxable Revenue by District July 2007
Current Month Actual July 2007
Last Year Actual
Amount
Year To Date
July 2006 Increase (Decrease) Amount % Percent
Last Year - Year To Date Actual July 2006 Increase (Decrease) Amount % Percent
Actual July 2007
Amount
Reno B Reno D Reno E
11,436,163 10,020,585 166,175
11,658,913 9,936,109 264,762
(222,749) 84,476 (98,586)
-1.9% 0.9% -37.2%
Tax District
11,436,163 10,020,585 166,175
11,658,913 9,936,109 264,762
(222,749) 84,476 (98,586)
-1.9% 0.9% -37.2%
21,622,924
21,859,783
(236,859)
-1.1%
Total Reno
21,622,924
21,859,783
(236,859)
-1.1%
23,081 5,678,905
46,531 5,450,454
(23,450) 228,451
-50.4% 4.2%
Washoe A Washoe B
23,081 5,678,905
46,531 5,450,454
(23,450) 228,451
-50.4% 4.2%
5,701,986
5,496,985
205,001
3.7%
Total Washoe Co.
5,701,986
5,496,985
205,001
3.7%
3,359,132
3,284,425
74,707
2.3%
Sparks
3,359,132
3,284,425
74,707
2.3%
30,684,043
30,641,193
42,849
0.1%
Total Taxable Revenue
30,684,043
30,641,193
42,849
0.1%