February 2009 Room Statistics Taxable room revenues for the month total $14,589,608 and are below prior year by $7,888,193 (-35.1%). Cash occupied room nights of 221,646 are below prior year by 72,133 (-24.6%). Comp occupied room nights of 57,354 are below prior year by 10,874 (-15.9%), and 28-Day occupied room nights of 97,439 are below prior year by 14,208 (-12.7%). Total occupied rooms for the month (Cash,Comp, 28-day) of 376,439 are 97,215 (-20.5%) below the prior year. Overall, Washoe County occupancy percentages of 54.7% for the month are 16.7% below the 65.7% level of the prior year. There were 32,286 (-4.5%) less available rooms for the month. Overall cash average rates for the month of $65.82 are down $10.69 (-14.0%), compared to $76.51 for the prior year. Year-to-date cash occupied room nights of 2,238,194 are 343,084 (-13.3%) below prior year. Cash average rates year-to-date of $74.87 are $5.19 (-6.5%) below prior year. Year-to-date, total taxable room revenues of $167,564,682 are $39,079,757 (-18.9%) below prior year.
Available Rooms
Total Occupied Rooms
Hotels
429,070
247,227
57.6%
71.1%
(13.5)
-19.0%
Motels
57,764
20,522
35.5%
43.3%
(7.8)
-18.0%
28 Day
118,552
77,503
65.4%
73.2%
(7.8)
-10.7%
RV Parks
48,664
21,886
45.0%
50.5%
(5.5)
-10.9%
Timeshares
16,569
2,839
17.1%
25.8%
(8.7)
-33.7%
Vacation Rentals
17,724
6,462
36.5%
41.0%
(4.5)
-11.0%
Totals
688,343
376,439
54.7%
65.7%
(11.0)
-16.7%
Segments
Percentage of Occupancy Actual Last Year
CASH OCCUPIED ROOMS NIGHTS
Increase (Decrease) Amount % Percent
AVERAGE CASH RATES $500.00
350,000
$350.00 $300.00
$335.79
$264.68
$400.00
$250.00
0
Hotels
Motels
28 Day
Actual
RV Parks
Timeshares
Vacation Rentals
Last Year
$45.76
$39.89
$22.36
$16.87
$27.28
$24.27
$48.49
$50.00
$39.72
1,942
1,545
4,621
2,277
2,839
$100.00
2,259
13,573
8,889
16,870
50,000
24,120
$150.00
100,000
$80.99
$200.00
150,000
$69.45
200,000
189,244
250,000
247,246
$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 February 2009 Description
Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Taxable Room Revenues
$14,589,608
$21,349,941
($6,760,333)
-31.7%
$22,477,801
($7,888,193)
-35.1%
Occupied Rooms - Cash
221,646
276,604
(54,958)
-19.9%
293,779
(72,133)
-24.6%
$65.82
$77.19
($11.37)
-14.7%
$76.51
($10.69)
-14.0%
Occupied Rooms Cash Comp 28 Day
221,646 57,354 97,439
276,604 68,228 109,486
(54,958) (10,874) (12,047)
-19.9% -15.9% -11.0%
293,779 68,228 111,647
(72,133) (10,874) (14,208)
-24.6% -15.9% -12.7%
Total Occupied Rooms
376,439
454,318
(77,879)
-17.1%
473,654
(97,215)
-20.5%
Average Rate - Cash
Percentage of Occupancy Cash Comp 28 Day
32.2% 8.3% 14.2%
39.0% 9.6% 15.4%
(6.8) (1.3) (1.2)
-17.4% -13.5% -7.8%
40.8% 9.5% 15.5%
(8.6) (1.2) (1.3)
-21.1% -12.6% -8.4%
Total Percentage of Occupancy
54.7%
64.1%
(9.4)
-14.7%
65.7%
(11.0)
-16.7%
Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timehares
189,244 16,870 8,889 2,259 1,545 2,839
230,765 23,051 12,681 2,277 1,787 6,043
(41,521) (6,181) (3,792) (18) (242) (3,204)
-18.0% -26.8% -29.9% -0.8% -13.5% -53.0%
247,246 24,120 13,573 2,277 1,942 4,621
(58,002) (7,250) (4,684) (18) (397) (1,782)
-23.5% -30.1% -34.5% -0.8% -20.4% -38.6%
Total Occupied - Cash
221,646
276,604
(54,958)
-19.9%
293,779
(72,133)
-24.6%
Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
44.1% 29.2% 7.5% 4.6% 8.7% 17.1%
52.5% 36.2% 10.4% 4.7% 10.1% 35.4%
(8.4) (7.0) (2.9) (0.1) (1.4) (18.3)
-16.0% -19.3% -27.9% -2.1% -13.9% -51.7%
55.6% 38.6% 10.7% 4.5% 10.6% 25.8%
(11.5) (9.4) (3.2) 0.1 (1.9) (8.7)
-20.7% -24.4% -29.9% 2.2% -17.9% -33.7%
Total Occupancy Percentage - Cash
32.2%
39.0%
(6.8)
-17.4%
40.8%
(8.6)
-21.1%
Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares Total Cash Average Rate
$69.45 $39.72 $24.27 $16.87 $264.68 $39.89
$81.22 $60.45 $25.67 $23.25 $353.97 $33.59
($11.77) ($20.73) ($1.40) ($6.38) ($89.29) $6.30
-14.5% -34.3% -5.5% -27.4% -25.2% 18.8%
$80.99 $48.49 $27.28 $22.36 $335.79 $45.76
($11.54) ($8.77) ($3.01) ($5.49) ($71.11) ($5.87)
-14.2% -18.1% -11.0% -24.6% -21.2% -12.8%
$65.82
$77.19
($11.37)
-14.7%
$76.51
($10.69)
-14.0%
Reno-Sparks Convention and Visitors Authority Combined Room Statistics
.
February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
221,646 57,354 97,439
276,604 68,228 109,486
(54,958) (10,874) (12,047)
-19.9% -15.9% -11.0%
293,779 68,228 111,647
(72,133) (10,874) (14,208)
-24.6% -15.9% -12.7%
Total Occupied Rooms
376,439
454,318
(77,879)
-17.1%
473,654
(97,215)
-20.5%
Vacant
311,904
254,502
57,402
22.6%
246,975
64,929
26.3%
Total Available Rooms
688,343
708,820
(20,477)
-2.9%
720,629
(32,286)
-4.5%
Percentage of Occupancy Cash Comp 28 Day
32.2% 8.3% 14.2%
39.0% 9.6% 15.4%
(6.8) (1.3) (1.2)
-17.4% -13.5% -7.8%
40.8% 9.5% 15.5%
(8.6) (1.2) (1.3)
-21.1% -12.6% -8.4%
Total Occupancy Percentage
54.7%
64.1%
(9.4)
-14.7%
65.7%
(11.0)
-16.7%
Vacant
45.3%
35.9%
9.4
26.2%
34.3%
11.0
32.1%
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
$14,589,608 $4,085,601 $2,089,300
$21,349,941 $4,851,461 $2,351,135
($6,760,333) ($765,860) ($261,835)
-31.7% -15.8% -11.1%
$22,477,801 $4,851,461 $2,403,256
($7,888,193) ($765,860) ($313,956)
-35.1% -15.8% -13.1%
Total Revenue
$20,764,509
$28,552,537
($7,788,028)
-27.3%
$29,732,518
($8,968,009)
-30.2%
($11.37) $0.12 ($0.03)
-14.7% 0.2% -0.1%
($10.69) $0.12 ($0.09)
-14.0% 0.2% -0.4%
Average Rates Cash Comp 28 Day
$65.82 $71.23 $21.44
$77.19 $71.11 $21.47
$76.51 $71.11 $21.53
Reno-Sparks Convention and Visitors Authority Hotel Statistics February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
189,244 57,155 828
230,765 67,984 496
(41,521) (10,829) 332
-18.0% -15.9% 66.9%
247,246 67,984 866
(58,002) (10,829) (38)
-23.5% -15.9% -4.4%
Total Occupied Rooms
247,227
299,245
(52,018)
-17.4%
316,096
(68,869)
-21.8%
Vacant
181,843
139,991
41,852
29.9%
128,542
53,301
41.5%
Total Available Rooms
429,070
439,236
(10,166)
-2.3%
444,638
(15,568)
-3.5%
Percentage of Occupancy Cash Comp 28 Day
44.1% 13.3% 0.2%
52.5% 15.5% 0.1%
(8.4) (2.2) 0.1
-16.0% -14.2% 100.0%
55.6% 15.3% 0.2%
(11.5) (2.0) -
-20.7% -13.1% 0.0%
Total Occupancy Percentage
57.6%
68.1%
(10.5)
-15.4%
71.1%
(13.5)
-19.0%
Vacant
42.4%
31.9%
10.5
32.9%
28.9%
13.5
46.7%
100.0%
100.0%
-
0.0%
100.0%
-
0.0%
Total (must equal 100.0%) Revenue Cash - Taxable Comp 28 Day
$13,143,615 $4,078,365 $59,632
$18,742,490 $4,839,917 $31,985
($5,598,875) ($761,552) $27,647
-29.9% -15.7% 86.4%
$20,023,432 $4,839,917 $70,792
($6,879,817) ($761,552) ($11,160)
-34.4% -15.7% -15.8%
Total Revenue
$17,281,612
$23,614,392
($6,332,780)
-26.8%
$24,934,141
($7,652,529)
-30.7%
$69.45 $71.36 $72.02
$81.22 $71.19 $64.49
($11.77) $0.17 $7.53
-14.5% 0.2% 11.7%
$80.99 $71.19 $81.75
($11.54) $0.17 ($9.73)
-14.2% 0.2% -11.9%
Average Rates Cash Comp 28 Day
Reno-Sparks Convention and Visitors Authority Motel Statistics February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
16,870 127 3,525
23,051 211 3,066
(6,181) (84) 459
-26.8% -39.8% 15.0%
24,120 211 2,731
(7,250) (84) 794
-30.1% -39.8% 29.1%
Total Occupied Rooms
20,522
26,328
(5,806)
-22.1%
27,062
(6,540)
-24.2%
Vacant
37,242
37,400
(158)
-0.4%
35,462
1,780
5.0%
Total Available Rooms
57,764
63,728
(5,964)
-9.4%
62,524
(4,760)
-7.6%
Percentage of Occupancy Cash Comp 28 Day
29.2% 0.2% 6.1%
36.2% 0.3% 4.8%
(7.0) (0.1) 1.3
-19.3% -33.3% 27.1%
38.6% 0.3% 4.4%
(9.4) (0.1) 1.7
-24.4% -33.3% 38.6%
Total Occupancy Percentage
35.5%
41.3%
(5.8)
-14.0%
43.3%
(7.8)
-18.0%
Vacant
64.5%
58.7%
5.8
9.9%
56.7%
7.8
13.8%
100.0%
100.0%
-
0.0%
100.0%
Total (must equal 100.0%)
-
0.0%
Revenue Cash - Taxable Comp 28 Day
$670,011 $5,927 $70,509
$1,393,495 $10,680 $103,328
($723,484) ($4,753) ($32,819)
-51.9% -44.5% -31.8%
$1,169,579 $10,680 $65,353
($499,568) ($4,753) $5,156
-42.7% -44.5% 7.9%
Total Revenue
$746,447
$1,507,503
($761,056)
-50.5%
$1,245,612
($499,165)
-40.1%
$39.72 $46.67 $20.00
$60.45 $50.62 $33.70
($20.73) ($3.95) ($13.70)
-34.3% -7.8% -40.7%
$48.49 $50.62 $23.93
($8.77) ($3.95) ($3.93)
-18.1% -7.8% -16.4%
Average Rates Cash Comp 28 Day
Reno-Sparks Convention and Visitors Authority 28 Day Motel Statistics February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
8,889 15 68,599
12,681 77,217
(3,792) 15 (8,618)
-29.9% 100.0% -11.2%
13,573 79,343
(4,684) 15 (10,744)
-34.5% 100.0% -13.5%
Total Occupied Rooms
77,503
89,898
(12,395)
-13.8%
92,916
(15,413)
-16.6%
Vacant
41,049
32,546
8,503
26.1%
33,972
7,077
20.8%
118,552
122,444
(3,892)
-3.2%
126,888
(8,336)
-6.6%
Total Available Rooms Percentage of Occupancy Cash Comp 28 Day
7.5% 0.0% 57.9%
10.4% 0.0% 63.1%
(2.9) (5.2)
-27.9% 0.0% -8.2%
10.7% 0.0% 62.5%
(3.2) (4.6)
-29.9% 0.0% -7.4%
Total Occupancy Percentage
65.4%
73.4%
(8.0)
-10.9%
73.2%
(7.8)
-10.7%
Vacant
34.6%
26.6%
8.0
30.1%
26.8%
7.8
29.1%
100.0%
100.0%
0.0%
100.0%
Total (must equal 100.0%)
-
-
0.0%
Revenue Cash - Taxable Comp 28 Day
$215,696 $396 $1,398,992
$325,480 $0 $1,642,125
($109,784) $396 ($243,133)
-33.7% 100.0% -14.8%
$370,329 $0 $1,693,413
($154,633) $396 ($294,421)
-41.8% 100.0% -17.4%
Total Revenue
$1,615,084
$1,967,605
($352,521)
-17.9%
$2,063,742
($448,658)
-21.7%
$24.27 $26.40 $20.39
$25.67 $0.00 $21.27
($1.40) $26.40 ($0.88)
-5.5% 100.0% -4.1%
$27.28 $0.00 $21.34
($3.01) $26.40 ($0.95)
-11.0% 100.0% -4.5%
Average Rates Cash Comp 28 Day
Reno-Sparks Convention and Visitors Authority RV Park Statistics February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
2,259 57 19,570
2,277 33 23,167
(18) 24 (3,597)
-0.8% 72.7% -15.5%
2,277 33 23,167
(18) 24 (3,597)
-0.8% 72.7% -15.5%
Total Occupied Rooms
21,886
25,477
(3,591)
-14.1%
25,477
(3,591)
-14.1%
Vacant
26,778
23,187
3,591
15.5%
24,925
1,853
7.4%
Total Available Rooms
48,664
48,664
-
0.0%
50,402
(1,738)
-3.4%
Percentage of Occupancy Cash Comp 28 Day
4.6% 0.1% 40.2%
4.7% 0.1% 47.6%
(0.1) (7.4)
-2.1% 0.0% -15.5%
4.5% 0.1% 46.0%
0.1 (5.8)
2.2% 0.0% -12.6%
Total Occupancy Percentage
45.0%
52.4%
(7.4)
-14.1%
50.5%
(5.5)
-10.9%
Vacant
55.0%
47.6%
7.4
15.5%
49.5%
5.5
11.1%
100.0%
100.0%
0.0%
100.0%
Total (must equal 100.0%)
-
-
0.0%
Revenue Cash - Taxable Comp 28 Day
$38,102 $913 $291,632
$52,942 $864 $305,275
($14,840) $49 ($13,643)
-28.0% 5.7% -4.5%
$50,906 $864 $305,275
($12,804) $49 ($13,643)
-25.2% 5.7% -4.5%
Total Revenue
$330,647
$359,081
($28,434)
-7.9%
$357,045
($26,398)
-7.4%
$16.87 $16.02 $14.90
$23.25 $26.18 $13.18
($6.38) ($10.16) $1.72
-27.4% -38.8% 13.1%
$22.36 $26.18 $13.18
($5.49) ($10.16) $1.72
-24.6% -38.8% 13.1%
Average Rates Cash Comp 28 Day
Reno-Sparks Convention and Visitors Authority Vacation Rental Statistics February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
1,545 4,917
1,787 5,540
(242) (623)
-13.5% 0.0% -11.2%
1,942 5,540
(397) (623)
-20.4% 0.0% -11.2%
Total Occupied Rooms
6,462
7,327
(865)
-11.8%
7,482
(1,020)
-13.6%
Vacant
11,262
10,369
893
8.6%
10,759
503
4.7%
Total Available Rooms
17,724
17,696
28
0.2%
18,241
(517)
-2.8%
Percentage of Occupancy Cash Comp 28 Day
8.7% 0.0% 27.7%
10.1% 0.0% 31.3%
(1.4) (3.6)
-13.9% 0.0% -11.5%
10.6% 0.0% 30.4%
(1.9) (2.7)
-17.9% 0.0% -8.9%
Total Occupancy Percentage
36.5%
41.4%
(4.9)
-11.8%
41.0%
(4.5)
-11.0%
Vacant
63.5%
58.6%
4.9
8.4%
59.0%
4.5
7.6%
100.0%
100.0%
-
0.0%
100.0%
-
0.0%
Total (must equal 100.0%) Revenue Cash - Taxable Comp 28 Day
$408,923 $0 $268,535
$632,543 $0 $268,422
($223,620) $0 $113
-35.4% 0.0% 0.0%
$652,106 $0 $268,423
($243,183) $0 $112
-37.3% 0.0% 0.0%
Total Revenue
$677,458
$900,965
($223,507)
-24.8%
$920,529
($243,071)
-26.4%
Average Rates Cash Comp 28 Day
$264.68 $0.00 $54.61
$353.97 $0.00 $48.45
($89.29) $0.00 $6.16
-25.2% 0.0% 12.7%
$335.79 $0.00 $48.45
($71.11) $0.00 $6.16
-21.2% 0.0% 12.7%
Reno-Sparks Convention and Visitors Authority Timeshare Statistics February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
2,839 -
6,043 -
(3,204) -
-53.0% 0.0% 0.0%
4,621 -
(1,782) -
-38.6% 0.0% 0.0%
Total Occupied Rooms
2,839
6,043
(3,204)
-53.0%
4,621
(1,782)
-38.6%
Vacant
13,730
11,009
2,721
24.7%
13,315
Total Available Rooms
16,569
17,052
(483)
-2.8%
17,936
415
3.1%
(1,367)
-7.6%
Percentage of Occupancy Cash Comp 28 Day
17.1% 0.0% 0.0%
35.4% 0.0% 0.0%
(18.3) -
-51.7% 0.0% 0.0%
25.8% 0.0% 0.0%
(8.7) -
-33.7% 0.0% 0.0%
Total Occupancy Percentage
17.1%
35.4%
(18.3)
-51.7%
25.8%
(8.7)
-33.7%
Vacant
82.9%
64.6%
18.3
28.3%
74.2%
8.7
11.7%
100.0%
100.0%
-
0.0%
100.0%
Total (must equal 100.0%)
-
0.0%
Revenue Cash - Taxable Comp 28 Day
$113,261 $0 $0
$202,991 $0 $0
($89,730) $0 $0
-44.2% 0.0% 0.0%
$211,449 $0 $0
($98,188) $0 $0
-46.4% 0.0% 0.0%
Total Revenue
$113,261
$202,991
($89,730)
-44.2%
$211,449
($98,188)
-46.4%
$39.89 $0.00 $0.00
$33.59 $0.00 $0.00
18.8% 0.0% 0.0%
$45.76 $0.00 $0.00
($5.87) $0.00 $0.00
-12.8% 0.0% 0.0%
Average Rates Cash Comp 28 Day
$6.30 $0.00 $0.00
Reno-Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date February 2009 Description
Actual
Budget
Increase (Decrease) Amount % Percent
Taxable Room Revenues
$167,564,682
$206,979,207
($39,414,525)
-19.0%
$206,644,439
($39,079,757)
-18.9%
Occupied Rooms - Cash
2,238,194
2,526,543
(288,349)
-11.4%
2,581,278
(343,084)
-13.3%
$74.87
$81.92
($7.05)
-8.6%
$80.06
($5.19)
-6.5%
Occupied Rooms Cash Comp 28 Day
2,238,194 557,400 888,490
2,526,543 551,813 987,674
(288,349) 5,587 (99,184)
-11.4% 1.0% -10.0%
2,581,278 551,813 991,263
(343,084) 5,587 (102,773)
-13.3% 1.0% -10.4%
Total Occupied Rooms
3,684,084
4,066,030
(381,946)
-9.4%
4,124,354
(440,270)
-10.7%
Average Rate - Cash
Last Year
Increase (Decrease) Amount % Percent
Percentage of Occupancy Cash Comp 28 Day
36.7% 9.2% 14.6%
41.1% 9.0% 16.1%
(4.4) 0.2 (1.5)
-10.7% 2.2% -9.3%
42.6% 9.1% 16.3%
(5.9) 0.1 (1.7)
-13.8% 1.1% -10.4%
Total Percentage of Occupancy
60.5%
66.1%
(5.6)
-8.5%
68.0%
(7.5)
-11.0%
Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
1,831,978 208,223 98,149 44,850 16,878 38,116
2,034,681 242,869 125,104 55,790 16,644 51,455
(202,703) (34,646) (26,955) (10,940) 234 (13,339)
-10.0% -14.3% -21.5% -19.6% 1.4% -25.9%
2,063,896 263,442 131,742 55,790 18,091 48,317
(231,918) (55,219) (33,593) (10,940) (1,213) (10,201)
-11.2% -21.0% -25.5% -19.6% -6.7% -21.1%
Total Occupied - Cash
2,238,194
2,526,543
(288,349)
-11.4%
2,581,278
(343,084)
-13.3%
Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
48.8% 38.1% 9.3% 10.5% 11.0% 25.7%
53.4% 43.9% 11.8% 13.2% 10.8% 34.8%
(4.6) (5.8) (2.5) (2.7) 0.2 (9.1)
-8.6% -13.2% -21.2% -20.5% 1.9% -26.1%
56.7% 47.4% 11.7% 13.0% 11.0% 32.4%
(7.9) (9.3) (2.4) (2.5) 0.0 (6.7)
-13.9% -19.6% -20.5% -19.2% 0.0% -20.7%
Total Occupancy Percentage - Cash
36.7%
41.1%
(4.4)
-10.7%
42.6%
(5.9)
-13.8%
Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rental Timeshares Total Cash Average Rate
$79.58 $56.41 $27.59 $33.25 $282.04 $27.91
$87.65 $67.72 $27.23 $33.94 $330.68 $26.88
($8.07) ($11.31) $0.36 ($0.69) ($48.64) $1.03
-9.2% -16.7% 1.3% -2.0% -14.7% 3.8%
$86.20 $60.91 $28.48 $32.64 $313.64 $29.82
($6.62) ($4.50) ($0.89) $0.61 ($31.60) ($1.91)
-7.7% -7.4% -3.1% 1.9% -10.1% -6.4%
$74.87
$81.92
($7.05)
-8.6%
$80.06
($5.19)
-6.5%
Reno-Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date
.
February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
2,238,194 557,400 888,490
2,526,543 551,813 987,674
(288,349) 5,587 (99,184)
-11.4% 1.0% -10.0%
2,581,278 551,813 991,263
(343,084) 5,587 (102,773)
-13.3% 1.0% -10.4%
Total Occupied Rooms
3,684,084
4,066,030
(381,946)
-9.4%
4,124,354
(440,270)
-10.7%
Vacant
2,406,649
2,082,508
324,141
15.6%
1,941,641
465,008
23.9%
Total Available Rooms
6,090,733
6,148,538
(57,805)
-0.9%
6,065,995
24,738
0.4%
Percentage of Occupancy Cash Comp 28 Day
36.7% 9.2% 14.6%
41.1% 9.0% 16.1%
(4.4) 0.2 (1.5)
-10.7% 2.2% -9.3%
42.6% 9.1% 16.3%
(5.9) 0.1 (1.7)
-13.8% 1.1% -10.4%
Total Occupancy Percentage
60.5%
66.1%
(5.6)
-8.5%
68.0%
(7.5)
-11.0%
Vacant
39.5%
33.9%
5.6
16.5%
32.0%
7.5
23.4%
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
$167,564,682 $39,962,538 $18,526,673
$206,979,207 $39,308,359 $20,268,151
($39,414,525) $654,179 ($1,741,478)
-19.0% 1.7% -8.6%
$206,644,439 $39,308,360 $20,400,811
($39,079,757) $654,178 ($1,874,138)
-18.9% 1.7% -9.2%
Total Revenue
$226,053,893
$266,555,717
($40,501,824)
-15.2%
$266,353,610
($40,299,717)
-15.1%
($7.05) $0.46 $0.33
-8.6% 0.6% 1.6%
($5.19) $0.46 $0.27
-6.5% 0.6% 1.3%
Average Rates Cash Comp 28 Day
$74.87 $71.69 $20.85
$81.92 $71.23 $20.52
$80.06 $71.23 $20.58
Reno-Sparks Convention and Visitors Authority Hotel Statistics - Year To Date February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
1,831,978 555,550 5,363
2,034,681 550,143 5,207
(202,703) 5,407 156
-10.0% 1.0% 3.0%
2,063,896 550,143 5,799
(231,918) 5,407 (436)
-11.2% 1.0% -7.5%
Total Occupied Rooms
2,392,891
2,590,031
(197,140)
-7.6%
2,619,838
(226,947)
-8.7%
Vacant
1,364,391
1,218,903
145,488
11.9%
1,022,864
341,527
33.4%
Total Available Rooms
3,757,282
3,808,934
(51,652)
-1.4%
3,642,702
114,580
3.1%
Percentage of Occupancy Cash Comp 28 Day
48.8% 14.8% 0.1%
53.4% 14.4% 0.1%
(4.6) 0.4 -
-8.6% 2.8% 0.0%
56.7% 15.1% 0.2%
(7.9) (0.3) (0.1)
-13.9% -2.0% -50.0%
Total Occupancy Percentage
63.7%
68.0%
(4.3)
-6.3%
71.9%
(8.2)
-11.4%
Vacant
36.3%
32.0%
4.3
13.4%
28.1%
8.2
29.2%
100.0%
100.0%
0.0%
100.0%
Total (must equal 100.0%)
-
-
0.0%
Revenue Cash - Taxable Comp 28 Day
$145,795,510 $39,879,809 $324,141
$178,346,476 $39,223,149 $277,472
($32,550,966) $656,660 $46,669
-18.3% 1.7% 16.8%
$177,909,413 $39,223,150 $377,128
($32,113,903) $656,659 ($52,987)
-18.1% 1.7% -14.1%
Total Revenue
$185,999,460
$217,847,097
($31,847,637)
-14.6%
$217,509,691
($31,510,231)
-14.5%
$79.58 $71.78 $60.44
$87.65 $71.30 $53.29
($8.07) $0.48 $7.15
-9.2% 0.7% 13.4%
$86.20 $71.30 $65.03
($6.62) $0.48 ($4.59)
-7.7% 0.7% -7.1%
Average Rates Cash Comp 28 Day
Reno-Sparks Convention and Visitors Authority Motel Statistics - Year To Date February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
208,223 1,153 28,070
242,869 1,115 26,297
(34,646) 38 1,773
-14.3% 3.4% 6.7%
263,442 1,115 24,886
(55,219) 38 3,184
-21.0% 3.4% 12.8%
Total Occupied Rooms
237,446
270,281
(32,835)
-12.1%
289,443
(51,997)
-18.0%
Vacant
308,938
282,787
26,151
9.2%
266,626
42,312
15.9%
Total Available Rooms
546,384
553,068
(6,684)
-1.2%
556,069
(9,685)
-1.7%
Percentage of Occupancy Cash Comp 28 Day
38.1% 0.2% 5.1%
43.9% 0.2% 4.8%
(5.8) 0.3
-13.2% 0.0% 6.3%
47.4% 0.2% 4.5%
(9.3) 0.6
-19.6% 0.0% 13.3%
Total Occupancy Percentage
43.5%
48.9%
(5.4)
-11.0%
52.1%
(8.6)
-16.5%
Vacant
56.5%
51.1%
5.4
10.6%
47.9%
8.6
18.0%
100.0%
100.0%
0.0%
100.0%
Total (must equal 100.0%)
-
-
0.0%
Revenue Cash - Taxable Comp 28 Day
$11,745,394 $58,519 $918,241
$16,446,034 $64,659 $819,135
($4,700,640) ($6,140) $99,106
-28.6% -9.5% 12.1%
$16,047,365 $64,659 $757,492
($4,301,971) ($6,140) $160,749
-26.8% -9.5% 21.2%
Total Revenue
$12,722,154
$17,329,828
($4,607,674)
-26.6%
$16,869,516
($4,147,362)
-24.6%
$56.41 $50.75 $32.71
$67.72 $57.99 $31.15
($11.31) ($7.24) $1.56
-16.7% -12.5% 5.0%
$60.91 $57.99 $30.44
($4.50) ($7.24) $2.27
-7.4% -12.5% 7.5%
Average Rates Cash Comp 28 Day
Reno-Sparks Convention and Visitors Authority 28 Day Motel Statistics - Year To Date February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
98,149 32 623,643
125,104 709,641
(26,955) 32 (85,998)
-21.5% 100.0% -12.1%
131,742 714,049
(33,593) 32 (90,406)
-25.5% 100.0% -12.7%
Total Occupied Rooms
721,824
834,745
(112,921)
-13.5%
845,791
(123,967)
-14.7%
Vacant
335,625
227,894
107,731
47.3%
278,865
56,760
20.4%
1,057,449
1,062,639
(5,190)
-0.5%
1,124,656
(67,207)
-6.0%
Total Available Rooms Percentage of Occupancy Cash Comp 28 Day
9.3% 0.0% 59.0%
11.8% 0.0% 66.8%
(2.5) (7.8)
-21.2% 0.0% -11.7%
11.7% 0.0% 63.5%
(2.4) (4.5)
-20.5% 0.0% -7.1%
Total Occupancy Percentage
68.3%
78.6%
(10.3)
-13.1%
75.2%
(6.9)
-9.2%
Vacant
31.7%
21.4%
10.3
48.1%
24.8%
6.9
27.8%
100.0%
100.0%
-
0.0%
100.0%
Total (must equal 100.0%)
-
0.0%
Revenue Cash - Taxable Comp 28 Day
$2,708,419 $1,076 $12,605,405
$3,406,189 $0 $14,457,602
($697,770) $1,076 ($1,852,197)
-20.5% 100.0% -12.8%
$3,752,133 $0 $14,552,249
($1,043,714) $1,076 ($1,946,844)
-27.8% 100.0% -13.4%
Total Revenue
$15,314,900
$17,863,791
($2,548,891)
-14.3%
$18,304,382
($2,989,482)
-16.3%
$27.59 $33.63 $20.21
$27.23 $0.00 $20.37
$0.36 $33.63 ($0.16)
1.3% 100.0% -0.8%
$28.48 $0.00 $20.38
($0.89) $33.63 ($0.17)
-3.1% 100.0% -0.8%
Average Rates Cash Comp 28 Day
Reno-Sparks Convention and Visitors Authority RV Park Statistics - Year To Date February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
44,850 665 188,175
55,790 555 203,438
(10,940) 110 (15,263)
-19.6% 19.8% -7.5%
55,790 555 203,438
(10,940) 110 (15,263)
-19.6% 19.8% -7.5%
Total Occupied Rooms
233,690
259,783
(26,093)
-10.0%
259,783
(26,093)
-10.0%
Vacant
193,624
162,551
31,073
19.1%
169,668
23,956
14.1%
Total Available Rooms
427,314
422,334
4,980
1.2%
429,451
(2,137)
-0.5%
Percentage of Occupancy Cash Comp 28 Day
10.5% 0.2% 44.0%
13.2% 0.1% 48.2%
(2.7) 0.1 (4.2)
-20.5% 100.0% -8.7%
13.0% 0.1% 47.4%
(2.5) 0.1 (3.4)
-19.2% 100.0% -7.2%
Total Occupancy Percentage
54.7%
61.5%
(6.8)
-11.1%
60.5%
(5.8)
-9.6%
Vacant
45.3%
38.5%
6.8
17.7%
39.5%
5.8
14.7%
100.0%
100.0%
0.0%
100.0%
Total (must equal 100.0%)
-
-
0.0%
Revenue Cash - Taxable Comp 28 Day
$1,491,324 $23,134 $2,514,161
$1,893,598 $20,551 $2,615,288
($402,274) $2,583 ($101,127)
-21.2% 12.6% -3.9%
$1,820,768 $20,551 $2,615,288
($329,444) $2,583 ($101,127)
-18.1% 12.6% -3.9%
Total Revenue
$4,028,619
$4,529,437
($500,818)
-11.1%
$4,456,607
($427,988)
-9.6%
$33.25 $34.79 $13.36
$33.94 $37.03 $12.86
($0.69) ($2.24) $0.50
-2.0% -6.0% 3.9%
$32.64 $37.03 $12.86
$0.61 ($2.24) $0.50
1.9% -6.0% 3.9%
Average Rates Cash Comp 28 Day
Reno-Sparks Convention and Visitors Authority Vacation Rental Statistics - Year To Date February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
16,878 43,239
16,644 43,091
234 148
1.4% 0.0% 0.3%
18,091 43,091
(1,213) 148
-6.7% 0.0% 0.3%
Total Occupied Rooms
60,117
59,735
382
0.6%
61,182
(1,065)
-1.7%
Vacant
93,707
93,841
(134)
-0.1%
102,624
(8,917)
-8.7%
153,824
153,576
248
0.2%
163,806
(9,982)
-6.1%
Total Available Rooms Percentage of Occupancy Cash Comp 28 Day
11.0% 0.0% 28.1%
10.8% 0.0% 28.1%
0.2 -
1.9% 0.0% 0.0%
11.0% 0.0% 26.3%
1.8
0.0% 0.0% 6.8%
Total Occupancy Percentage
39.1%
38.9%
0.2
0.5%
37.4%
1.7
4.5%
Vacant
60.9%
61.1%
(0.2)
-0.3%
62.6%
(1.7)
-2.7%
100.0%
100.0%
0.0%
100.0%
Total (must equal 100.0%)
-
-
0.0%
Revenue Cash - Taxable Comp 28 Day
$4,760,261 $0 $2,164,725
$5,503,775 $0 $2,098,654
($743,514) $0 $66,071
-13.5% 0.0% 3.1%
$5,673,994 $0 $2,098,654
($913,733) $0 $66,071
-16.1% 0.0% 3.1%
Total Revenue
$6,924,986
$7,602,429
($677,443)
-8.9%
$7,772,648
($847,662)
-10.9%
$282.04 $0.00 $50.06
$330.68 $0.00 $48.70
($48.64) $0.00 $1.36
-14.7% 0.0% 2.8%
$313.64 $0.00 $48.70
($31.60) $0.00 $1.36
-10.1% 0.0% 2.8%
Average Rates Cash Comp 28 Day
Reno-Sparks Convention and Visitors Authority Timeshare Statistics - Year To Date February 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
38,116 -
51,455 -
(13,339) -
-25.9% 0.0% 0.0%
48,317 -
(10,201) -
-21.1% 0.0% 0.0%
Total Occupied Rooms
38,116
51,455
(13,339)
-25.9%
48,317
(10,201)
-21.1%
Vacant
110,364
96,532
13,832
14.3%
100,994
9,370
Total Available Rooms
148,480
147,987
493
0.3%
149,311
9.3%
(831)
-0.6%
Percentage of Occupancy Cash Comp 28 Day
25.7% 0.0% 0.0%
34.8% 0.0% 0.0%
(9.1) -
-26.1% 0.0% 0.0%
32.4% 0.0% 0.0%
(6.7) -
-20.7% 0.0% 0.0%
Total Occupancy Percentage
25.7%
34.8%
(9.1)
-26.1%
32.4%
(6.7)
-20.7%
Vacant
74.3%
65.2%
9.1
14.0%
67.6%
6.7
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
$1,063,774 $0 $0
$1,383,135 $0 $0
($319,361) $0 $0
-23.1% 0.0% 0.0%
$1,440,766 $0 $0
($376,992) $0 $0
-26.2% 0.0% 0.0%
Total Revenue
$1,063,774
$1,383,135
($319,361)
-23.1%
$1,440,766
($376,992)
-26.2%
$27.91 $0.00 $0.00
$26.88 $0.00 $0.00
3.8% 0.0% 0.0%
$29.82 $0.00 $0.00
($1.91) $0.00 $0.00
-6.4% 0.0% 0.0%
Average Rates Cash Comp 28 Day
$1.03 $0.00 $0.00
Reno Sparks Convention and Visitors Authority Taxable Revenue by District February 2009
Current Month Actual February 2009
Last Year Actual
Amount
Year To Date
February 2008 Increase (Decrease) Amount % Percent
Tax District
Actual February 2009
Last Year - Year To Date Actual
Amount
February 2008 Increase (Decrease) Amount % Percent
6,715,032 4,016,784 64,046
9,821,988 6,815,636 115,804
(3,106,956) (2,798,852) (51,758)
-31.6% -41.1% -44.7%
Reno B Reno D Reno E
75,276,476 49,768,802 834,494
86,074,115 67,834,396 1,252,659
(10,797,639) (18,065,594) (418,165)
-12.5% -26.6% -33.4%
10,795,862
16,753,428
(5,957,566)
-35.6%
Total Reno
125,879,772
155,161,170
(29,281,398)
-18.9%
12,052 1,814,216
7,944 2,674,248
4,108 (860,032)
51.7% -32.2%
Washoe A Washoe B
171,421 22,629,304
163,302 26,807,557
8,119 (4,178,253)
5.0% -15.6%
1,826,268
2,682,192
(855,924)
-31.9%
Total Washoe Co.
22,800,725
26,970,859
(4,170,134)
-15.5%
1,967,478
3,042,181
(1,074,703)
-35.3%
Sparks
18,884,185
24,512,410
(5,628,225)
-23.0%
14,589,608
22,477,801
(7,888,193)
-35.1%
Total Taxable Revenue
167,564,682
206,644,439
(39,079,757)
-18.9%