June 2007 Room Statistics Taxable room revenues for the month of $28,763,924 are below prior year by $19,036 (-0.1%). Cash occupied room nights of 372,866 are below prior year by 23,545 (-5.9%), Comp occupied room nights are above prior year by 2,248 (3.2%), and 28-Day occupied room nights are below prior year by 4,288 (-3.2%). Total occupied rooms for the month (Cash,Comp, 28-day) of 573,843 are 25,585 (-4.3%) below the prior year. Overall, Washoe County occupancy percentages of 76.5% for the month were 3.1% below the 79.0% level of prior year. There were also 8,902 (-1.2%) less available rooms. Overall cash average rates for the month were $77.14 up $4.53 (6.2%), compared to $72.61 for the prior year. Year-to-date cash occupied room nights of 4,092,349 are 222,939 (-5.2%) below prior year. Cash average rates year-to-date of $74.12 are $7.29 (10.9%) above prior year. Year-to-date, total taxable room revenues of $303,330,304 are $14,925,520 (5.2%) above prior year.
Available Rooms
Total Occupied Rooms
Hotels
445,200
368,808
82.8%
85.4%
(2.6)
-3.0%
Motels
106,860
71,634
67.0%
71.5%
(4.5)
-6.3%
28 Day
115,950
90,607
78.1%
81.0%
(2.9)
-3.6%
RV Parks
43,620
28,369
65.0%
67.9%
(2.9)
-4.3%
Timeshares
18,178
7,801
42.9%
37.0%
5.9
15.9%
Vacation Rentals
20,160
6,624
32.9%
22.9%
9.9
43.4%
Totals
749,968
573,843
76.5%
79.0%
(2.5)
-3.1%
Segments
Percentage of Occupancy Actual Last Year
$277.99
AVERAGE CASH RATES
312,864
350,000
296,626
CASH OCCUPIED ROOMS NIGHTS
Increase (Decrease) Amount % Percent
$330.00
300,000
$300.00 $270.00
250,000
$173.66
$240.00 $210.00
200,000
$19.35
$17.61
$34.65
$29.31
$26.44
$54.87
$57.19
$30.00
$26.70
1,500
$60.00
1,399
6,533
7,801
11,000
8,948
13,325
50,000
$90.00
12,478
51,089
45,614
$120.00
100,000
$84.23
$150.00
$79.64
$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 June 2007 Increase (Decrease) Amount % Percent
Description
Actual
Taxable Room Revenues
$28,763,924
$26,801,461
Occupied Rooms - Cash
372,866
406,942
$77.14
Occupied Rooms Cash Comp 28 Day Total Occupied Rooms
Average Rate - Cash
Budget
$1,962,463
Last Year
Increase (Decrease) Amount % Percent
7.3%
$28,782,960
($19,036)
-0.1%
(34,076)
-8.4%
396,411
(23,545)
-5.9%
$65.86
$11.28
17.1%
$72.61
$4.53
6.2%
372,866 71,799 129,178
406,942 62,803 130,226
(34,076) 8,996 (1,048)
-8.4% 14.3% -0.8%
396,411 69,551 133,466
(23,545) 2,248 (4,288)
-5.9% 3.2% -3.2%
573,843
599,971
(26,128)
-4.4%
599,428
(25,585)
-4.3%
Percentage of Occupancy Cash Comp 28 Day
49.7% 9.6% 17.2%
53.7% 8.3% 17.2%
(4.0) 1.3 0.0
-7.5% 15.4% 0.1%
52.2% 9.2% 17.6%
(2.5) 0.4 (0.4)
-4.8% 4.5% -2.1%
Total Percentage of Occupancy
76.5%
79.2%
(2.7)
-3.4%
79.0%
(2.5)
-3.1%
Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timehares
296,626 45,614 12,478 8,948 1,399 7,801
325,245 51,257 11,483 11,522 1,500 5,935
(28,619) (5,643) 995 (2,574) (101) 1,866
-8.8% -11.0% 8.7% -22.3% -6.7% 31.4%
312,864 51,189 13,325 11,000 1,500 6,533
(16,238) (5,575) (847) (2,052) (101) 1,268
-5.2% -10.9% -6.4% -18.7% -6.7% 19.4%
Total Occupied - Cash
372,866
406,942
(34,076)
-8.4%
396,411
(23,545)
-5.9%
Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
66.6% 42.7% 10.8% 20.5% 6.9% 42.9%
72.2% 45.1% 10.3% 26.4% 7.8% 32.9%
(5.5) (2.4) 0.5 (5.9) (0.8) 10.0
-7.7% -5.3% 4.6% -22.2% -10.7% 30.5%
69.8% 45.9% 11.2% 25.2% 7.9% 37.0%
(3.2) (3.2) (0.5) (4.7) (0.9) 5.9
-4.5% -6.9% -4.2% -18.5% -11.8% 15.9%
Total Occupancy Percentage - Cash
49.7%
53.7%
(4.0)
-7.5%
52.2%
(2.5)
-4.8%
$4.60 $2.38 $0.27 $5.34 $104.33 ($1.74)
5.8% 4.3% 1.0% 18.2% 60.1% -9.0%
Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares Total Cash Average Rate
$84.23 $57.19 $26.70 $34.65 $277.99 $17.61
$70.44 $54.55 $31.96 $19.85 $173.66 $40.17
$13.79 $2.63 ($5.26) $14.80 $104.33 ($22.57)
19.6% 4.8% -16.4% 74.5% 60.1% -56.2%
$79.64 $54.80 $26.44 $29.31 $173.66 $19.35
$77.14
$65.86
$11.28
17.1%
$72.61
$4.53
6.2%
Reno Sparks Convention and Visitors Authority Combined Room Statistics
.
June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
372,866 71,799 129,178
406,942 62,803 130,226
(34,076) 8,996 (1,048)
-8.4% 14.3% -0.8%
396,411 69,551 133,466
(23,545) 2,248 (4,288)
-5.9% 3.2% -3.2%
Total Occupied Rooms
573,843
599,971
(26,128)
-4.4%
599,428
(25,585)
-4.3%
Vacant
176,125
157,169
18,956
12.1%
159,442
16,683
10.5%
Total Available Rooms
749,968
757,140
(7,172)
-0.9%
758,870
(8,902)
-1.2%
Percentage of Occupancy Cash Comp 28 Day
49.7% 9.6% 17.2%
53.7% 8.3% 17.2%
(4.0) 1.3 0.0
-7.5% 15.4% 0.1%
52.2% 9.2% 17.6%
(2.5) 0.4 (0.4)
-4.8% 4.5% -2.1%
Total Occupancy Percentage
76.5%
79.2%
(2.7)
-3.4%
79.0%
(2.5)
-3.1%
Vacant
23.5%
20.8%
2.7
13.1%
21.0%
2.5
11.8%
100.0%
100.0%
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$28,763,924.26 $4,890,793.19 $2,711,923.79
$26,801,461.00 $4,042,877.00 $2,496,957.00
$1,962,463.26 $847,916.19 $214,966.79
7.3% 21.0% 8.6%
$28,782,960.17 $4,869,324.54 $2,719,319.52
($19,035.91) $21,468.65 ($7,395.73)
-0.1% 0.4% -0.3%
Total Revenue
$36,366,641.24
$33,341,295.00
$3,025,346.24
9.1%
$36,371,604.23
($4,962.99)
0.0%
$77.14 $68.12 $20.99
$65.86 $64.37 $19.17
$11.28 $3.74 $1.82
17.1% 5.8% 9.5%
$72.61 $70.01 $20.37
$4.53 ($1.89) $0.62
6.2% -2.7% 3.0%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
0.0
Reno Sparks Convention and Visitors Authority Hotel Statistics June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
296,626 71,615 567
325,245 61,098 1,551
(28,619) 10,517 (984)
-8.8% 17.2% -63.4%
312,864 68,400 1,574
(16,238) 3,215 (1,007)
-5.2% 4.7% -64.0%
Total Occupied Rooms
368,808
387,894
(19,086)
-4.9%
382,838
(14,030)
-3.7%
76,392
62,796
13,596
21.7%
65,454
10,938
16.7%
445,200
450,690
(5,490)
-1.2%
448,292
(3,092)
-0.7%
Vacant Total Available Rooms Percentage of Occupancy Cash Comp 28 Day
66.6% 16.1% 0.1%
72.2% 13.6% 0.3%
(5.5) 2.5 (0.2)
-7.7% 18.7% -63.0%
69.8% 15.3% 0.4%
(3.2) 0.8 (0.2)
-4.5% 5.4% -63.7%
Total Occupancy Percentage
82.8%
86.1%
(3.2)
-3.7%
85.4%
(2.6)
-3.0%
Vacant
17.2%
13.9%
3.2
23.2%
14.6%
2.6
17.5%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$24,985,937.76 $4,880,382.33 $34,173.48
$22,910,613.00 $4,016,519.00 $74,528.00
$2,075,324.76 $863,863.33 ($40,354.52)
9.1% 21.5% -54.1%
$24,916,114.53 $4,771,527.63 $76,022.84
$69,823.23 $108,854.70 ($41,849.36)
0.3% 2.3% -55.0%
Total Revenue
$29,900,493.57
$27,001,660.00
$2,898,833.57
10.7%
$29,763,665.00
$136,828.57
$84.23 $68.15 $60.27
$70.44 $65.74 $48.05
$13.79 $2.41 $12.22
19.6% 3.7% 25.4%
$79.64 $69.76 $48.30
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$4.60 ($1.61) $11.97
0.5%
5.8% -2.3% 24.8%
Reno Sparks Convention and Visitors Authority Motel Statistics June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Occupied Rooms Cash Comp 28 Day
45,614 120 25,900
51,257 864 17,071
(5,643) (744) 8,829
Total Occupied Rooms
71,634
69,192
2,442
Vacant
35,226
44,568
106,860
113,760
Total Available Rooms
Last Year
Increase (Decrease) Amount % Percent
-11.0% -86.1% 51.7%
51,189 296 28,432
(5,575) (176) (2,532)
-10.9% -59.5% -8.9%
3.5%
79,917
(8,283)
-10.4%
(9,342)
-21.0%
31,683
3,543
11.2%
(6,900)
-6.1%
111,600
(4,740)
-4.2%
Percentage of Occupancy Cash Comp 28 Day
42.7% 0.1% 24.2%
45.1% 0.8% 15.0%
(2.4) (0.6) 9.2
-5.3% -85.2% 61.5%
45.9% 0.3% 25.5%
(3.2) (0.2) (1.2)
-6.9% -57.7% -4.9%
Total Occupancy Percentage
67.0%
60.8%
6.2
10.2%
71.6%
(4.6)
-6.4%
Vacant
33.0%
39.2%
(6.2)
-15.9%
28.4%
4.6
16.1%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$2,608,496.24 $7,075.15 $618,466.99
$2,796,210.00 $14,677.00 $357,678.00
($187,713.76) ($7,601.85) $260,788.99
-6.7% -51.8% 72.9%
$2,805,291.35 $13,608.99 $661,847.31
($196,795.11) ($6,533.84) ($43,380.32)
-7.0% -48.0% -6.6%
Total Revenue
$3,234,038.38
$3,168,565.00
$65,473.38
2.1%
$3,480,747.65
($246,709.27)
-7.1%
$57.19 $58.96 $23.88
$54.55 $16.99 $20.95
$2.63 $41.97 $2.93
4.8% 247.0% 14.0%
$54.80 $45.98 $23.28
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$2.38 $12.98 $0.60
4.3% 28.2% 2.6%
Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
12,478 78,129
11,483 103 91,011
995 (103) (12,882)
8.7% -100.0% -14.2%
13,325 562 82,208
(847) (562) (4,079)
-6.4% -100.0% -5.0%
Total Occupied Rooms
90,607
102,597
(11,990)
-11.7%
96,095
(5,488)
-5.7%
Vacant
25,343
9,063
16,280
179.6%
22,495
2,848
12.7%
115,950
111,660
4,290
3.8%
118,590
(2,640)
-2.2%
Total Available Rooms Percentage of Occupancy Cash Comp 28 Day
10.8% 0.0% 67.4%
10.3% 0.1% 81.5%
0.5 (0.1) (14.1)
4.6% -100.0% -17.3%
11.2% 0.5% 69.3%
(0.5) (0.5) (1.9)
-4.2% -100.0% -2.8%
Total Occupancy Percentage
78.1%
91.9%
(13.7)
-15.0%
81.0%
(2.9)
-3.6%
Vacant
21.9%
8.1%
13.7
169.3%
19.0%
2.9
15.2%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$333,194.72 $0.00 $1,523,572.75
$366,995.00 $267.00 $1,669,881.00
($33,800.28) ($267.00) ($146,308.25)
-9.2% -100.0% -8.8%
$352,253.64 $75,318.00 $1,553,370.82
($19,058.92) ($75,318.00) ($29,798.07)
-5.4% -100.0% -1.9%
Total Revenue
$1,856,767.47
$2,037,143.00
($180,375.53)
-8.9%
$1,980,942.46
($124,174.99)
-6.3%
$26.70 $0.00 $19.50
$31.96 $2.59 $18.35
($5.26) ($2.59) $1.15
-16.4% -100.0% 6.3%
$26.44 $134.02 $18.90
$0.27 ($134.02) $0.61
1.0% -100.0% 3.2%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
Reno Sparks Convention and Visitors Authority RV Park Statistics June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
8,948 64 19,357
11,522 380 17,851
(2,574) (316) 1,506
-22.3% -83.1% 8.4%
11,000 293 18,384
(2,052) (229) 973
-18.7% -78.2% 5.3%
Total Occupied Rooms
28,369
29,753
(1,384)
-4.7%
29,677
(1,308)
-4.4%
Vacant
15,251
13,927
1,324
9.5%
14,003
1,248
8.9%
Total Available Rooms
43,620
43,680
(60)
-0.1%
43,680
(60)
-0.1%
Percentage of Occupancy Cash Comp 28 Day
20.5% 0.1% 44.4%
26.4% 0.9% 40.9%
(5.9) (0.7) 3.5
-22.2% -83.1% 8.6%
25.2% 0.7% 42.1%
(4.7) (0.5) 2.3
-18.5% -78.1% 5.4%
Total Occupancy Percentage
65.0%
68.1%
(3.1)
-4.5%
67.9%
(2.9)
-4.3%
Vacant
35.0%
31.9%
3.1
9.7%
32.1%
2.9
9.1%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$310,032.51 $3,335.71 $290,576.73
$228,728.00 $9,356.00 $214,975.00
$81,304.51 ($6,020.29) $75,601.73
35.5% -64.3% 35.2%
$322,435.18 $8,869.92 $262,536.15
($12,402.67) ($5,534.21) $28,040.58
-3.8% -62.4% 10.7%
Total Revenue
$603,944.95
$453,059.00
$150,885.95
33.3%
$593,841.25
$10,103.70
1.7%
$14.80 $27.49 $2.97
74.5% 111.6% 24.6%
$29.31 $30.27 $14.28
$5.34 $21.85 $0.73
18.2% 72.2% 5.1%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$34.65 $52.12 $15.01
$19.85 $24.63 $12.04
Reno Sparks Convention and Visitors Authority Vacation Rental Statistics June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Occupied Rooms Cash Comp 28 Day
1,399 5,225
1,500 359 2,742
(101) (359) 2,483
Total Occupied Rooms
6,624
4,601
Vacant
13,536
14,700
Total Available Rooms
20,160
19,301
Last Year
Increase (Decrease) Amount % Percent
-6.7% -100.0% 90.5%
1,500 2,868
(101) 2,357
-6.7% 0.0% 82.2%
2,023
44.0%
4,368
2,256
51.6%
(1,164)
-7.9%
14,700
(1,164)
-7.9%
4.4%
19,068
1,092
5.7%
859
Percentage of Occupancy Cash Comp 28 Day
6.9% 0.0% 25.9%
7.8% 1.9% 14.2%
(0.8) (1.9) 11.7
Total Occupancy Percentage
32.9%
23.8%
Vacant
67.1%
-10.7% -100.0% 82.4%
7.9% 0.0% 15.0%
(0.9) 10.9
-11.8% 0.0% 72.3%
9.0
37.8%
22.9%
9.9
43.4%
76.2%
(9.0)
-11.8%
77.1%
(9.9)
-12.9%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$388,902.24 $0.00 $245,133.84
$260,483.42 $2,058.00 $179,895.00
$128,418.82 ($2,058.00) $65,238.84
49.3% -100.0% 36.3%
$260,483.42 $0.00 $165,542.40
$128,418.82 $0.00 $79,591.44
49.3% 0.0% 48.1%
Total Revenue
$634,036.08
$442,436.42
$191,599.66
43.3%
$426,025.82
$208,010.26
48.8%
$277.99 $0.00 $46.92
$173.66 $5.73 $65.60
60.1% -100.0% -28.5%
$173.66 $0.00 $57.72
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$104.33 ($5.73) ($18.68)
$104.33 $0.00 ($10.80)
60.1% 0.0% -18.7%
Reno Sparks Convention and Visitors Authority Timeshare Statistics June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
7,801 -
5,935 -
1,866 -
31.4% 0.0% 0.0%
6,533 -
1,268 -
19.4% 0.0% 0.0%
Total Occupied Rooms
7,801
5,935
1,866
31.4%
6,533
1,268
19.4%
Vacant
10,377
12,114
(1,737)
-14.3%
11,107
(730)
-6.6%
Total Available Rooms
18,178
18,049
129
0.7%
17,640
538
3.0%
Percentage of Occupancy Cash Comp 28 Day
42.9% 0.0% 0.0%
32.9% 0.0% 0.0%
10.0 -
30.5% 0.0% 0.0%
37.0% 0.0% 0.0%
5.9 -
15.9% 0.0% 0.0%
Total Occupancy Percentage
42.9%
32.9%
10.0
30.5%
37.0%
5.9
15.9%
Vacant
57.1%
67.1%
(10.0)
-14.9%
63.0%
(5.9)
-9.3%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$137,360.79 $0.00 $0.00
$238,431.58 $0.00 $0.00
($101,070.79) $0.00 $0.00
-42.4% 0.0% 0.0%
$126,382.05 $0.00 $0.00
$10,978.74 $0.00 $0.00
8.7% 0.0% 0.0%
Total Revenue
$137,360.79
$238,432
($101,070.79)
-42.4%
$126,382.05
$10,978.74
8.7%
($22.57) $0.00 $0.00
-56.2% 0.0% 0.0%
$19.35 $0.00 $0.00
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$17.61 $0.00 $0.00
$40.17 $0.00 $0.00
($1.74) $0.00 $0.00
-9.0% 0.0% 0.0%
Reno Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date June 2007 Increase (Decrease) Amount % Percent
Description
Actual
Budget
Taxable Room Revenues
$303,330,304
$295,083,919
Occupied Rooms - Cash
4,092,349
4,413,968
$74.12
$66.85
Occupied Rooms Cash Comp 28 Day
4,092,349 791,139 1,540,910
4,413,968 812,341 1,561,811
Total Occupied Rooms
6,424,398
6,788,120
Average Rate - Cash
$8,246,385
Last Year
Increase (Decrease) Amount % Percent
2.8%
$288,404,784
-7.3%
4,315,288
10.9%
$66.83
(321,619) (21,202) (20,901)
-7.3% -2.6% -1.3%
4,315,288 818,301 1,583,153
(222,939) (27,162) (42,243)
-5.2% -3.3% -2.7%
(363,722)
-5.4%
6,716,742
(292,344)
-4.4%
(321,619) $7.27
$14,925,520 (222,939) $7.29
5.2% -5.2% 10.9%
Percentage of Occupancy Cash Comp 28 Day
45.5% 8.8% 17.1%
47.9% 8.8% 17.0%
(2.4) (0.0) 0.2
-5.0% -0.2% 1.1%
46.5% 8.8% 17.1%
(1.0) (0.0) 0.1
-2.1% -0.2% 0.5%
Total Percentage of Occupancy
71.5%
73.7%
(2.2)
-3.0%
72.4%
(0.9)
-1.3%
Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
3,238,728 526,437 140,762 83,096 24,062 79,264
3,533,347 564,779 137,481 92,332 23,681 62,347
(294,619) (38,342) 3,281 (9,236) 381 16,917
-8.3% -6.8% 2.4% -10.0% 1.6% 27.1%
3,421,403 563,202 154,306 89,254 23,681 63,442
(182,675) (36,765) (13,544) (6,158) 381 15,822
-5.3% -6.5% -8.8% -6.9% 1.6% 0.0%
Total Occupied - Cash
4,092,349
4,413,968
(321,619)
-7.3%
4,315,288
(222,939)
-5.2%
Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
61.2% 39.8% 10.0% 15.9% 10.7% 36.4%
64.4% 40.8% 10.1% 17.4% 10.3% 27.7%
(3.3) (1.0) (0.1) (1.5) 0.3 8.7
-5.0% -2.5% -1.2% -8.6% 3.1% 31.5%
62.7% 40.4% 10.7% 16.6% 10.4% 29.6%
(1.5) (0.7) (0.7) (0.7) 0.3 6.8
-2.4% -1.6% -6.2% -4.1% 3.0% 22.9%
Total Occupancy Percentage - Cash
45.5%
47.9%
(2.4)
-5.0%
46.5%
(1.0)
-2.1%
Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rental Timeshares Total Cash Average Rate
$79.99 $55.03 $25.69 $31.15 $287.57 $27.29
$70.95 $52.68 $26.23 $26.58 $281.31 $30.54
$9.04 $2.35 ($0.54) $4.57 $6.25 ($3.25)
12.7% 4.5% -2.1% 17.2% 2.2% -10.7%
$71.54 $51.03 $25.86 $28.31 $281.31 $26.90
$8.45 $4.00 ($0.17) $2.84 $6.25 $0.38
11.8% 7.8% -0.7% 10.0% 2.2% 1.4%
$74.12
$66.85
$7.27
10.9%
$66.83
$7.29
10.9%
Reno Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date
.
June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
4,092,349 791,139 1,540,910
4,413,968 812,341 1,561,811
(321,619) (21,202) (20,901)
-7.3% -2.6% -1.3%
4,315,288 818,301 1,583,153
(222,939) (27,162) (42,243)
-5.2% -3.3% -2.7%
Total Occupied Rooms
6,424,398
6,788,120
(363,722)
-5.4%
6,716,742
(292,344)
-4.4%
Vacant
2,566,734
2,423,750
142,984
5.9%
2,563,318
Total Available Rooms
8,991,132
9,211,870
(220,738)
-2.4%
9,280,060
3,416
0.1%
(288,928)
-3.1%
Percentage of Occupancy Cash Comp 28 Day
45.5% 8.8% 17.1%
47.9% 8.8% 17.0%
(2.4) (0.0) 0.2
-5.0% -0.2% 1.1%
46.5% 8.8% 17.1%
(1.0) (0.0) 0.1
-2.1% -0.2% 0.5%
Total Occupancy Percentage
71.5%
73.7%
(2.2)
-3.0%
72.4%
(0.9)
-1.3%
Vacant
28.5%
26.3%
2.2
8.5%
27.6%
0.9
3.4%
100.0%
100.0%
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$303,330,303.55 $53,997,008.54 $30,154,597.44
$295,083,919.00 $53,144,780.00 $28,120,309.00
$8,246,384.55 $852,228.54 $2,034,288.44
2.8% 1.6% 7.2%
$288,404,783.59 $54,739,691.25 $30,672,199.72
$14,925,519.96 ($742,682.71) ($517,602.28)
5.2% -1.4% -1.7%
Total Revenue
$387,481,909.53
$376,349,008.00
$11,132,901.53
3.0%
$373,816,674.56
$13,665,234.97
3.7%
$74.12 $68.25 $19.57
$66.85 $65.42 $18.00
$7.27 $2.83 $1.56
10.9% 4.3% 8.7%
$66.83 $66.89 $19.37
$7.29 $1.36 $0.20
10.9% 2.0% 1.0%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
0.0
Reno Sparks Convention and Visitors Authority Hotel Statistics - Year To Date June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
3,238,728 786,425 8,839
3,533,347 801,199 34,720
(294,619) (14,774) (25,881)
-8.3% -1.8% -74.5%
3,421,403 808,490 17,462
(182,675) (22,065) (8,623)
-5.3% -2.7% -49.4%
Total Occupied Rooms
4,033,992
4,369,266
(335,274)
-7.7%
4,247,355
(213,363)
-5.0%
Vacant
1,259,310
1,114,129
145,181
13.0%
1,209,819
49,491
4.1%
Total Available Rooms
5,293,302
5,483,395
(190,093)
-3.5%
5,457,174
(163,872)
-3.0%
Percentage of Occupancy Cash Comp 28 Day
61.2% 14.9% 0.2%
64.4% 14.6% 0.6%
(3.3) 0.2 (0.5)
-5.0% 1.7% -73.6%
62.7% 14.8% 0.3%
(1.5) 0.0 (0.2)
-2.4% 0.3% -47.8%
Total Occupancy Percentage
76.2%
79.7%
(3.5)
-4.4%
77.8%
(1.6)
-2.1%
Vacant
23.8%
20.3%
3.5
17.1%
22.2%
1.6
7.3%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$259,073,512.43 $53,736,843.49 $492,352.44
$250,702,298.00 $52,688,226.00 $1,107,631.00
$8,371,214.43 $1,048,617.49 ($615,278.56)
3.3% 2.0% -55.5%
$244,776,914.44 $54,224,051.28 $795,160.11
$14,296,597.99 ($487,207.79) ($302,807.67)
5.8% -0.9% -38.1%
Total Revenue
$313,302,708.36
$304,498,155.00
$8,804,553.36
2.9%
$299,796,125.83
$13,506,582.53
4.5%
$79.99 $68.33 $55.70
$70.95 $65.76 $31.90
$9.04 $2.57 $23.80
12.7% 3.9% 74.6%
$71.54 $67.07 $45.54
$8.45 $1.26 $10.17
11.8% 1.9% 22.3%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
Reno Sparks Convention and Visitors Authority Motel Statistics - Year To Date June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
526,437 2,296 310,048
564,779 5,405 271,056
(38,342) (3,109) 38,992
-6.8% -57.5% 14.4%
563,202 4,674 307,744
(36,765) (2,378) 2,304
-6.5% -50.9% 0.7%
Total Occupied Rooms
838,781
841,240
(2,459)
-0.3%
875,620
(36,839)
-4.2%
Vacant
484,912
542,840
(57,928)
-10.7%
517,504
(32,592)
-6.3%
1,323,693
1,384,080
(60,387)
-4.4%
1,393,124
(69,431)
-5.0%
-2.5% -55.6% 19.6%
40.4% 0.3% 22.1%
(0.7) (0.2) 1.3
-1.6% -48.3% 6.0%
Total Available Rooms Percentage of Occupancy Cash Comp 28 Day
39.8% 0.2% 23.4%
40.8% 0.4% 19.6%
(1.0) (0.2) 3.8
Total Occupancy Percentage
63.4%
60.8%
2.6
4.3%
62.9%
0.5
0.8%
Vacant
36.6%
39.2%
(2.6)
-6.6%
37.1%
(0.5)
-1.4%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$28,969,580.96 $114,909.65 $7,159,766.01
$29,754,815.00 $245,109.00 $6,107,280.00
($785,234.04) ($130,199.35) $1,052,486.01
-2.6% -53.1% 17.2%
$28,741,492.57 $241,304.91 $7,093,295.74
$228,088.39 ($126,395.26) $66,470.27
0.8% -52.4% 0.9%
Total Revenue
$36,244,256.62
$36,107,204.00
$137,052.62
0.4%
$36,076,093.22
$168,163.40
$55.03 $50.05 $23.09
$52.68 $45.35 $22.53
$2.35 $4.70 $0.56
4.5% 10.4% 2.5%
$51.03 $51.63 $23.05
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$4.00 ($1.58) $0.04
0.5%
7.8% -3.1% 0.2%
Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics - Year To Date June 2007 Actual Occupied Rooms Cash Comp 28 Day Total Occupied Rooms Vacant Total Available Rooms
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
140,762 648 962,850
137,481 903 1,006,819
3,281 (255) (43,969)
2.4% -28.2% -4.4%
154,306 1,272 1,007,765
(13,544) (624) (44,915)
-8.8% -49.1% -4.5%
1,104,260
1,145,203
(40,943)
-3.6%
1,163,343
(59,083)
-5.1%
303,102
213,327
89,775
42.1%
284,318
18,784
6.6%
1,407,362
1,358,530
48,832
3.6%
1,447,661
(40,299)
-2.8%
Percentage of Occupancy Cash Comp 28 Day
10.0% 0.0% 68.4%
10.1% 0.1% 74.1%
(0.1) (0.0) (5.7)
-1.2% -30.7% -7.7%
10.7% 0.1% 69.6%
(0.7) (0.0) (1.2)
-6.2% -47.6% -1.7%
Total Occupancy Percentage
78.5%
84.3%
(5.8)
-6.9%
80.4%
(1.9)
-2.4%
Vacant
21.5%
15.7%
5.8
37.2%
19.6%
1.9
9.7%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$3,616,346.96 $83,475.00 $17,639,149.74
$3,606,377.00 $82,070.00 $16,393,959.00
$9,969.96 $1,405.00 $1,245,190.74
0.3% 1.7% 7.6%
$3,991,110.74 $156,378.00 $18,132,742.82
($374,763.78) ($72,903.00) ($493,593.08)
-9.4% -46.6% -2.7%
Total Revenue
$21,338,971.70
$20,082,406.00
$1,256,565.70
6.3%
$22,280,231.56
($941,259.86)
-4.2%
$25.69 $128.82 $18.32
$26.23 $90.88 $16.28
($0.54) $37.94 $2.04
-2.1% 41.8% 12.5%
$25.86 $122.94 $17.99
($0.17) $5.88 $0.33
-0.7% 4.8% 1.8%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
Reno Sparks Convention and Visitors Authority RV Park Statistics - Year To Date June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
83,096 1,770 224,464
92,332 4,435 215,896
(9,236) (2,665) 8,568
-10.0% -60.1% 4.0%
89,254 3,865 218,032
(6,158) (2,095) 6,432
-6.9% -54.2% 3.0%
Total Occupied Rooms
309,330
312,663
(3,333)
-1.1%
311,151
(1,821)
-0.6%
Vacant
213,918
218,777
(4,859)
-2.2%
227,863
(13,945)
-6.1%
Total Available Rooms
523,248
531,440
(8,192)
-1.5%
539,014
(15,766)
-2.9%
-8.6% -59.5% 5.6%
16.6% 0.7% 40.5%
(0.7) (0.4) 2.4
-4.1% -52.8% 6.1%
Percentage of Occupancy Cash Comp 28 Day
15.9% 0.3% 42.9%
17.4% 0.8% 40.6%
(1.5) (0.5) 2.3
Total Occupancy Percentage
59.1%
58.8%
0.3
0.5%
57.7%
1.4
2.4%
Vacant
40.9%
41.2%
(0.3)
-0.7%
42.3%
(1.4)
-3.3%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$2,588,693.99 $61,780.40 $3,158,265.50
$2,454,621.00 $125,907.00 $2,750,996.00
$134,072.99 $11,732.94 $224,712.24
5.5% 9.3% 8.2%
$2,526,752.73 $117,957.06 $2,923,354.47
$61,941.26 ($56,176.66) $234,911.03
2.5% -47.6% 8.0%
Total Revenue
$5,808,739.89
$5,331,524.00
$477,215.89
9.0%
$5,568,064.26
$240,675.63
4.3%
$31.15 $34.90 $14.07
$26.58 $28.39 $12.74
$4.57 $6.52 $1.33
17.2% 23.0% 10.4%
$28.31 $30.52 $13.41
$2.84 $4.38 $0.66
10.0% 14.4% 4.9%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
Reno Sparks Convention and Visitors Authority Vacation Rental Statistics - Year To Date June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Occupied Rooms Cash Comp 28 Day
24,062 34,709
23,681 398 33,322
381 (398) 1,387
Total Occupied Rooms
58,771
57,401
Vacant
166,813
Total Available Rooms
225,584
Last Year
Increase (Decrease) Amount % Percent
1.6% -100.0% 4.2%
23,681 32,150
381 2,559
1.6% 0.0% 8.0%
1,370
2.4%
55,831
2,940
5.3%
171,589
(4,776)
-2.8%
172,925
(6,112)
-3.5%
228,990
(3,406)
-1.5%
228,756
(3,172)
-1.4%
3.1% -100.0% 5.7%
10.4% 0.0% 14.1%
0.3 1.3
3.0% 0.0% 9.5%
Percentage of Occupancy Cash Comp 28 Day
10.7% 0.0% 15.4%
10.3% 0.2% 14.6%
0.3 (0.2) 0.8
Total Occupancy Percentage
26.1%
25.1%
1.0
3.9%
24.4%
1.6
6.7%
Vacant
73.9%
74.9%
(1.0)
-1.3%
75.6%
(1.6)
-2.2%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$6,919,447.63 $0.00 $1,705,063.75
$6,661,805.05 $3,468.00 $1,760,443.00
$257,642.58 ($3,468.00) ($55,379.25)
3.9% -100.0% -3.1%
$6,661,805.05 $0.00 $1,727,646.58
$257,642.58 $0.00 ($22,582.83)
3.9% 0.0% -1.3%
Total Revenue
$8,624,511.38
$8,425,716.05
$198,795.33
2.4%
$8,389,451.63
$235,059.75
2.8%
$287.57 $0.00 $49.12
$281.31 $8.72 $52.83
2.2% -100.0% -7.0%
$281.31 $0.00 $53.74
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$6.25 ($8.72) ($3.71)
$6.25 $0.00 ($4.61)
2.2% 0.0% -8.6%
Reno Sparks Convention and Visitors Authority Timeshare Statistics - Year To Date June 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
79,264 -
62,347 -
16,917 -
27.1% 0.0% 0.0%
63,442 -
15,822 -
24.9% 0.0% 0.0%
Total Occupied Rooms
79,264
62,347
16,917
27.1%
63,442
15,822
24.9%
Vacant
138,679
163,088
(24,409)
-15.0%
150,889
(12,210)
-8.1%
Total Available Rooms
217,943
225,435
(7,492)
-3.3%
214,331
3,612
1.7%
Percentage of Occupancy Cash Comp 28 Day
36.4% 0.0% 0.0%
27.7% 0.0% 0.0%
8.7 -
31.5% 0.0% 0.0%
29.6% 0.0% 0.0%
6.8 -
22.9% 0.0% 0.0%
Total Occupancy Percentage
36.4%
27.7%
8.7
31.5%
29.6%
6.8
22.9%
Vacant
63.6%
72.3%
(8.7)
-12.0%
70.4%
(6.8)
-9.6%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$2,162,721.58 $0.00 $0.00
$1,904,002.95 $0.00 $0.00
$258,718.63 $0.00 $0.00
13.6% 0.0% 0.0%
$1,706,708.06 $0.00 $0.00
$456,013.52 $0.00 $0.00
26.7% 0.0% 0.0%
Total Revenue
$2,162,721.58
$1,904,002.95
$258,718.63
13.6%
$1,706,708.06
$456,013.52
26.7%
$27.29 $0.00 $0.00
$30.54 $0.00 $0.00
-10.7% 0.0% 0.0%
$26.90 $0.00 $0.00
$0.38 $0.00 $0.00
1.4% 0.0% 0.0%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
($3.25) $0.00 $0.00
Reno Sparks Convention and Visitors Authority Taxable Revenue by District June 2007
Current Month Actual June 2007
Last Year Actual
Amount
Year To Date
June 2006 Increase (Decrease) Amount % Percent
10,620,968 11,023,828 178,485
11,322,905 10,711,862 271,583
(701,937) 311,966 (93,097)
-6.2% 2.9% -34.3%
21,823,281
22,306,349
(483,068)
27,833 3,194,564
53,888 2,958,565
(26,055) 236,000
3,222,397
3,012,453
209,944
3,718,246
3,464,158
28,763,924
28,782,960
Tax District
Actual June 2007
Last Year - Year To Date Actual
Amount
June 2006 Increase (Decrease) Amount % Percent
Reno B Reno D Reno E
119,659,331 108,605,027 2,435,003
116,524,514 100,261,634 3,266,447
3,134,817 8,343,393 (831,444)
-2.2%
Total Reno
230,699,361
220,052,595
-48.4% 8.0%
Washoe A Washoe B
415,261 33,638,539
445,780 33,397,579
(30,518) 240,960
-6.8% 0.7%
7.0%
Total Washoe Co.
34,053,801
33,843,359
210,442
0.6%
254,088
7.3%
Sparks
38,577,142
34,508,830
4,068,312
11.8%
(19,036)
-0.1%
Total Taxable Revenue
303,330,304
288,404,784
14,925,520
5.2%
10,646,766
2.7% 8.3% -25.5% 4.8%