Room_Tax_and_Occupancy_Statistics_June_2007

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%