June 2008 Room Statistics Taxable room revenues for the month total $22,781,031 and are below prior year by $5,985,907 (-20.8%). Cash occupied room nights of 307,414 are below prior year by 65,592 (-17.6%). Comp occupied room nights of 78,011 are above prior year by 6,212 (8.7%), and 28-Day occupied room nights of 116,529 are below prior year by 13,403 (-10.3%). Total occupied rooms for the month (Cash,Comp, 28-day) of 501,954 are 72,783 (-12.7%) below the prior year. Overall, Washoe County occupancy percentages of 65.7% for the month are 14.1% below the 76.5% level of the prior year. There were 12,495 (1.7%) more available rooms for the month. Overall cash average rates for the month of $74.11 are down $3.01 (-3.9%), compared to $77.12 for the prior year. Year-to-date cash occupied room nights of 3,782,121 are 310,368 (-7.6%) below prior year. Cash average rates year-to-date of $78.24 are $4.12 (5.6%) above prior year. Year-to-date, total taxable room revenues of $295,896,605 are $7,436,713 (-2.5%) below prior year.
Available Rooms
Total Occupied Rooms
Hotels
468,957
326,233
69.6%
82.8%
(13.2)
-15.9%
Motels
68,280
33,964
49.7%
61.2%
(11.5)
-18.8%
28 Day
136,350
95,873
70.3%
77.3%
(7.0)
-9.1%
RV Parks
52,140
33,236
63.7%
69.8%
(6.1)
-8.7%
Timeshares
18,916
5,776
30.5%
42.9%
(12.4)
-28.9%
Vacation Rentals
18,900
6,872
36.4%
32.8%
3.6
11.0%
Totals
763,543
501,954
65.7%
76.5%
(10.8)
-14.1%
Segments
Percentage of Occupancy Actual Last Year
CASH OCCUPIED ROOMS NIGHTS
AVERAGE CASH RATES
296,626
$500.00 $450.00
$229.31
$350.00
250,000
$300.00
200,000
$250.00
$275.50
$400.00
Motels Actual
28 Day
RV Parks
Timeshares
Vacation Rentals
$22.96
$17.61
$35.05
$0.00
Hotels
Motels
28 Day
RV Parks
Actual
Last Year
$34.55
$29.50
$26.46
$61.09
$50.00
0
Hotels
$54.92
1,430
1,383
7,801
5,746
9,059
$100.00
7,607
19,371
14,118
31,036
50,000
38,719
$150.00
100,000
$84.23
$200.00
150,000
$80.75
300,000
247,524
350,000
Increase (Decrease) Amount % Percent
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 June 2008 Description
Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Taxable Room Revenues
$22,781,031
$28,394,910
($5,613,879)
-19.8%
$28,766,939
($5,985,907)
-20.8%
Occupied Rooms - Cash
307,414
390,621
(83,207)
-21.3%
373,006
(65,592)
-17.6%
$74.11
$72.69
$1.42
2.0%
$77.12
($3.01)
-3.9%
Occupied Rooms Cash Comp 28 Day
307,414 78,011 116,529
390,621 68,204 130,226
(83,207) 9,807 (13,697)
-21.3% 14.4% -10.5%
373,006 71,799 129,932
(65,592) 6,212 (13,403)
-17.6% 8.7% -10.3%
Total Occupied Rooms
501,954
589,051
(87,097)
-14.8%
574,737
(72,783)
-12.7%
Average Rate - Cash
Percentage of Occupancy Cash Comp 28 Day
40.3% 10.2% 15.3%
50.2% 8.8% 16.7%
(9.9) 1.4 (1.4)
-19.7% 15.9% -8.4%
49.7% 9.6% 17.3%
(9.4) 0.6 (2.0)
-18.9% 6.3% -11.6%
Total Percentage of Occupancy
65.7%
75.7%
(10.0)
-13.2%
76.5%
(10.8)
-14.1%
Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timehares
247,524 31,036 14,118 7,607 1,383 5,746
311,077 42,824 17,777 11,403 1,546 5,994
(63,553) (11,788) (3,659) (3,796) (163) (248)
-20.4% -27.5% -20.6% -33.3% -10.5% -4.1%
296,626 38,719 19,371 9,059 1,430 7,801
(49,102) (7,683) (5,253) (1,452) (47) (2,055)
-16.6% -19.8% -27.1% -16.0% -3.3% -26.3%
Total Occupied - Cash
307,414
390,621
(83,207)
-21.3%
373,006
(65,592)
-17.6%
Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
52.8% 45.5% 10.4% 14.6% 7.3% 30.4%
65.3% 59.0% 12.4% 23.8% 8.0% 32.8%
(12.5) (13.5) (2.0) (9.2) (0.7) (2.4)
-19.1% -22.9% -16.1% -38.7% -8.8% -7.3%
66.6% 55.7% 13.3% 17.3% 7.0% 42.9%
(13.8) (10.2) (2.9) (2.7) 0.3 (12.5)
-20.7% -18.3% -21.8% -15.6% 4.3% -29.1%
Total Occupancy Percentage - Cash
40.3%
50.2%
(9.9)
-19.7%
49.7%
(9.4)
-18.9%
2.9% -9.8% -21.9% 67.5% 27.3% -45.0%
$84.23 $61.09 $29.50 $34.55 $275.50 $17.61
($3.48) ($6.17) ($3.04) $0.50 ($46.19) $5.35
-4.1% -10.1% -10.3% 1.4% -16.8% 30.4%
2.0%
$77.12
($3.01)
-3.9%
Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares Total Cash Average Rate
$80.75 $54.92 $26.46 $35.05 $229.31 $22.96
$78.49 $60.92 $33.88 $20.92 $180.18 $41.77
$2.26 ($6.00) ($7.42) $14.13 $49.13 ($18.81)
$74.11
$72.69
$1.42
Reno Sparks Convention and Visitors Authority Combined Room Statistics
.
June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
307,414 78,011 116,529
390,621 68,204 130,226
(83,207) 9,807 (13,697)
-21.3% 14.4% -10.5%
373,006 71,799 129,932
(65,592) 6,212 (13,403)
-17.6% 8.7% -10.3%
Total Occupied Rooms
501,954
589,051
(87,097)
-14.8%
574,737
(72,783)
-12.7%
Vacant
261,589
188,789
72,800
38.6%
176,311
85,278
48.4%
Total Available Rooms
763,543
777,840
(14,297)
-1.8%
751,048
12,495
1.7%
Percentage of Occupancy Cash Comp 28 Day
40.3% 10.2% 15.3%
50.2% 8.8% 16.7%
(9.9) 1.4 (1.4)
-19.7% 15.9% -8.4%
49.7% 9.6% 17.3%
(9.4) 0.6 (2.0)
-18.9% 6.3% -11.6%
Total Occupancy Percentage
65.7%
75.7%
(10.0)
-13.2%
76.5%
(10.8)
-14.1%
Vacant
34.3%
24.3%
10.0
41.2%
23.5%
10.8
46.0%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$22,781,031.29 $5,475,865.52 $2,392,501.75
$28,394,910.00 $4,420,877.00 $2,496,957.00
($5,613,878.71) $1,054,988.52 ($104,455.25)
-19.8% 23.9% -4.2%
$28,766,938.51 $4,890,793.19 $2,725,595.67
($5,985,907.22) $585,072.33 ($333,093.92)
-20.8% 12.0% -12.2%
Total Revenue
$30,649,398.56
$35,312,744.00
($4,663,345.44)
-13.2%
$36,383,327.37
($5,733,928.81)
-15.8%
$74.11 $70.19 $20.53
$72.69 $64.82 $19.17
2.0% 8.3% 7.1%
$77.12 $68.12 $20.98
($3.01) $2.08 ($0.45)
-3.9% 3.0% -2.1%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$1.42 $5.38 $1.36
Reno Sparks Convention and Visitors Authority Hotel Statistics June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
247,524 77,779 930
311,077 66,498 1,551
(63,553) 11,281 (621)
-20.4% 17.0% -40.0%
296,626 71,615 567
(49,102) 6,164 363
-16.6% 8.6% 64.0%
Total Occupied Rooms
326,233
379,126
(52,893)
-14.0%
368,808
(42,575)
-11.5%
Vacant
142,724
97,364
45,360
46.6%
76,392
66,332
86.8%
Total Available Rooms
468,957
476,490
(7,533)
-1.6%
445,200
23,757
5.3%
Percentage of Occupancy Cash Comp 28 Day
52.8% 16.6% 0.2%
65.3% 14.0% 0.3%
(12.5) 2.6 (0.1)
-19.1% 18.6% -33.3%
66.6% 16.1% 0.1%
(13.8) 0.5 0.1
-20.7% 3.1% 100.0%
Total Occupancy Percentage
69.6%
79.6%
(10.0)
-12.6%
82.8%
(13.2)
-15.9%
Vacant
30.4%
20.4%
10.0
49.0%
17.2%
13.2
76.7%
100.0%
100.0%
-
0.0%
100.0%
-
0.0%
Revenue Cash - Taxable Comp 28 Day
$19,987,370.41 $5,465,128.40 $54,073.43
$24,416,326.00 $4,394,519.00 $74,528.00
($4,428,955.59) $1,070,609.40 ($20,454.57)
-18.1% 24.4% -27.4%
$24,985,937.76 $4,880,382.33 $34,173.48
($4,998,567.35) $584,746.07 $19,899.95
-20.0% 12.0% 58.2%
Total Revenue
$25,506,572.24
$28,885,373.00
($3,378,800.76)
-11.7%
$29,900,493.57
($4,393,921.33)
-14.7%
$80.75 $70.26 $58.14
$78.49 $66.08 $48.05
2.9% 6.3% 21.0%
$84.23 $68.15 $60.27
($3.48) $2.11 ($2.13)
-4.1% 3.1% -3.5%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$2.26 $4.18 $10.09
Reno Sparks Convention and Visitors Authority Motel Statistics June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
31,036 159 2,769
42,824 864 (5,172)
(11,788) (705) 7,941
-27.5% -81.6% -153.5%
38,719 120 3,657
(7,683) 39 (888)
-19.8% 32.5% -24.3%
Total Occupied Rooms
33,964
38,516
(4,552)
-11.8%
42,496
(8,532)
-20.1%
Vacant
34,316
34,114
0.6%
26,984
7,332
27.2%
Total Available Rooms
68,280
72,630
(4,350)
-6.0%
69,480
(1,200)
-1.7%
202
Percentage of Occupancy Cash Comp 28 Day
45.5% 0.2% 4.1%
59.0% 1.2% -7.1%
(13.5) (1.0) 11.2
-22.9% -83.3% -157.7%
55.7% 0.2% 5.3%
(10.2) (1.2)
-18.3% 0.0% -22.6%
Total Occupancy Percentage
49.7%
53.0%
(3.3)
-6.2%
61.2%
(11.5)
-18.8%
Vacant
50.3%
47.0%
3.3
7.0%
38.8%
11.5
29.6%
100.0%
100.0%
-
0.0%
100.0%
-
0.0%
Revenue Cash - Taxable Comp 28 Day
$1,704,372.34 $8,099.82 $99,072.96
$2,608,908.22 $14,677.00 -$155,546.60
($904,535.88) ($6,577.18) $254,619.56
-34.7% -44.8% -163.7%
$2,365,269.46 $7,075.15 $105,242.39
($660,897.12) $1,024.67 ($6,169.43)
-27.9% 14.5% -5.9%
Total Revenue
$1,811,545.12
$2,468,038.62
($656,493.50)
-26.6%
$2,477,587.00
($666,041.88)
-26.9%
$54.92 $50.94 $35.78
$60.92 $16.99 $30.07
($6.00) $33.95 $5.71
-9.8% 199.8% 19.0%
$61.09 $58.96 $28.78
($6.17) ($8.02) $7.00
-10.1% -13.6% 24.3%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
14,118 81,755
17,777 103 105,279
(3,659) (103) (23,524)
-20.6% -100.0% -22.3%
19,371 93,151
(5,253) (11,396)
-27.1% 0.0% -12.2%
Total Occupied Rooms
95,873
123,159
(27,286)
-22.2%
112,522
(16,649)
-14.8%
Vacant
40,477
20,061
20,416
101.8%
33,128
7,349
22.2%
136,350
143,220
(6,870)
-4.8%
145,650
(9,300)
-6.4%
Total Available Rooms Percentage of Occupancy Cash Comp 28 Day
10.4% 0.0% 60.0%
12.4% 0.1% 73.5%
(2.0) (0.1) (13.5)
-16.1% -100.0% -18.4%
13.3% 0.0% 64.0%
(2.9) (4.0)
-21.8% 0.0% -6.3%
Total Occupancy Percentage
70.3%
86.0%
(15.7)
-18.3%
77.3%
(7.0)
-9.1%
Vacant
29.7%
14.0%
15.7
112.1%
22.7%
7.0
30.8%
100.0%
100.0%
-
0.0%
100.0%
Revenue Cash - Taxable Comp 28 Day
$373,621.39 $0.00 $1,566,088.20
$602,204.98 $267.00 $2,091,395.15
($228,583.59) ($267.00) ($525,306.95)
-38.0% -100.0% -25.1%
$571,417.95 $0.00 $1,958,758.78
($197,796.56) $0.00 ($392,670.58)
-34.6% 0.0% -20.0%
Total Revenue
$1,939,709.59
$2,693,867.13
($754,157.54)
-28.0%
$2,530,176.73
($590,467.14)
-23.3%
$26.46 $0.00 $19.16
$33.88 $2.59 $19.87
($7.42) ($2.59) ($0.71)
-21.9% -100.0% -3.6%
$29.50 $0.00 $21.03
($3.04) $0.00 ($1.87)
-10.3% 0.0% -8.9%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
-
0.0%
Reno Sparks Convention and Visitors Authority RV Park Statistics June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
7,607 73 25,556
11,403 380 25,826
(3,796) (307) (270)
-33.3% -80.8% -1.0%
9,059 64 27,332
(1,452) 9 (1,776)
-16.0% 14.1% -6.5%
Total Occupied Rooms
33,236
37,609
(4,373)
-11.6%
36,455
(3,219)
-8.8%
Vacant
18,904
10,241
8,663
84.6%
15,775
3,129
19.8%
Total Available Rooms
52,140
47,850
4,290
9.0%
52,230
(90)
-0.2%
Percentage of Occupancy Cash Comp 28 Day
14.6% 0.1% 49.0%
23.8% 0.8% 54.0%
(9.2) (0.7) (5.0)
-38.7% -87.5% -9.3%
17.3% 0.1% 52.3%
(2.7) (3.3)
-15.6% 0.0% -6.3%
Total Occupancy Percentage
63.7%
78.6%
(14.9)
-19.0%
69.8%
(6.1)
-8.7%
Vacant
36.3%
21.4%
14.9
69.6%
30.2%
6.1
20.2%
100.0%
100.0%
-
0.0%
100.0%
Revenue Cash - Taxable Comp 28 Day
$266,622.68 $2,637.30 $344,289.60
$238,549.80 $9,356.00 $306,685.45
$28,072.88 ($6,718.70) $37,604.15
11.8% -71.8% 12.3%
$312,991.31 $3,335.71 $382,287.18
($46,368.63) ($698.41) ($37,997.58)
-14.8% -20.9% -9.9%
Total Revenue
$613,549.58
$554,591.25
$58,958.33
10.6%
$698,614.20
($85,064.62)
-12.2%
$14.13 $11.51 $1.59
67.5% 46.8% 13.4%
$34.55 $52.12 $13.99
$0.50 ($15.99) ($0.52)
1.4% -30.7% -3.7%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$35.05 $36.13 $13.47
$20.92 $24.62 $11.88
-
0.0%
Reno Sparks Convention and Visitors Authority Vacation Rental Statistics June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
1,383 5,489
1,546 2,742
(163) 2,747
-10.5% 0.0% 100.2%
1,430 5,225
(47) 264
-3.3% 0.0% 5.1%
Total Occupied Rooms
6,872
4,288
2,584
60.3%
6,655
217
3.3%
Vacant
12,028
15,092
(3,064)
-20.3%
13,655
(1,627)
-11.9%
Total Available Rooms
18,900
19,380
(480)
-2.5%
20,310
(1,410)
-6.9%
Percentage of Occupancy Cash Comp 28 Day
7.3% 0.0% 29.0%
8.0% 0.0% 14.1%
(0.7) 14.9
-8.8% 0.0% 105.7%
7.0% 0.0% 25.7%
0.3 3.3
4.3% 0.0% 12.8%
Total Occupancy Percentage
36.4%
22.1%
14.3
64.7%
32.8%
3.6
11.0%
Vacant
63.6%
77.9%
(14.3)
-18.4%
67.2%
(3.6)
-5.4%
100.0%
100.0%
0.0%
100.0%
Revenue Cash - Taxable Comp 28 Day
$317,141.23 $0.00 $327,927.56
$278,566.00 $0.00 $179,895.00
$38,575.23 $0.00 $148,032.56
13.8% 0.0% 82.3%
$393,961.24 $0.00 $245,133.84
($76,820.01) $0.00 $82,793.72
Total Revenue
$645,068.79
$458,461.00
$186,607.79
40.7%
$639,095.08
$5,973.71
$229.31 $0.00 $59.74
$180.18 $0.00 $65.61
27.3% 0.0% -8.9%
$275.50 $0.00 $46.92
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
-
$49.13 $0.00 ($5.87)
-
($46.19) $0.00 $12.82
0.0%
-19.5% 0.0% 33.8% 0.9%
-16.8% 0.0% 27.3%
Reno Sparks Convention and Visitors Authority Timeshare Statistics June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
5,746 30
5,994 359 -
(248) (359) 30
-4.1% -100.0% 100.0%
7,801 -
(2,055) 30
-26.3% 0.0% 100.0%
Total Occupied Rooms
5,776
6,353
(577)
-9.1%
7,801
(2,025)
-26.0%
Vacant
13,140
11,917
1,223
10.3%
10,377
2,763
26.6%
Total Available Rooms
18,916
18,270
646
3.5%
18,178
738
4.1%
Percentage of Occupancy Cash Comp 28 Day
30.4% 0.0% 0.2%
32.8% 2.0% 0.0%
(2.4) (2.0) 0.2
-7.3% -100.0% 100.0%
42.9% 0.0% 0.0%
(12.5) 0.2
-29.1% 0.0% 100.0%
Total Occupancy Percentage
30.5%
34.8%
(4.3)
-12.4%
42.9%
(12.4)
-28.9%
Vacant
69.5%
65.2%
4.3
6.6%
57.1%
12.4
21.7%
100.0%
100.0%
-
0.0%
100.0%
-
0.0%
Revenue Cash - Taxable Comp 28 Day
$131,903.24 $0.00 $1,050.00
$250,355.00 $2,058.00 $0.00
($118,451.76) ($2,058.00) $1,050.00
-47.3% -100.0% 100.0%
$137,360.79 $0.00 $0.00
($5,457.55) $0.00 $1,050.00
-4.0% 0.0% 100.0%
Total Revenue
$132,953.24
$252,413.00
($119,459.76)
-47.3%
$137,360.79
($4,407.55)
-3.2%
$22.96 $0.00 $35.00
$41.77 $5.73 $0.00
($18.81) ($5.73) $35.00
-45.0% -100.0% 100.0%
$17.61 $0.00 $0.00
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$5.35 $0.00 $35.00
30.4% 0.0% 100.0%
Reno Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date June 2008 Description
Actual
Budget
Increase (Decrease) Amount % Percent
Taxable Room Revenues
$295,896,605
$306,579,265
($10,682,660)
-3.5%
$303,333,318
($7,436,713)
-2.5%
Occupied Rooms - Cash
3,782,121
4,137,166
(355,045)
-8.6%
4,092,489
(310,368)
-7.6%
$78.24
$74.10
5.6%
$74.12
Occupied Rooms Cash Comp 28 Day
3,782,121 856,247 1,455,111
4,137,166 808,396 1,550,428
(355,045) 47,851 (95,317)
-8.6% 5.9% -6.1%
4,092,489 791,139 1,541,664
(310,368) 65,108 (86,553)
-7.6% 8.2% -5.6%
Total Occupied Rooms
6,093,479
6,495,990
(402,511)
-6.2%
6,425,292
(331,813)
-5.2%
Average Rate - Cash
$4.13
Last Year
Increase (Decrease) Amount % Percent
$4.12
5.6%
Percentage of Occupancy Cash Comp 28 Day
41.5% 9.4% 15.9%
44.6% 8.7% 16.7%
(3.1) 0.7 (0.8)
-7.0% 8.0% -4.8%
45.5% 8.8% 17.1%
(4.0) 0.6 (1.2)
-8.8% 6.8% -7.0%
Total Percentage of Occupancy
66.8%
70.0%
(3.2)
-4.6%
71.5%
(4.7)
-6.6%
Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
3,039,430 383,950 187,445 81,007 21,352 68,937
3,298,137 435,521 210,916 89,329 25,170 78,093
(258,707) (51,571) (23,471) (8,322) (3,818) (9,156)
-7.8% -11.8% -11.1% -9.3% -15.2% -11.7%
3,238,728 448,191 218,005 83,977 24,324 79,264
(199,298) (64,241) (30,560) (2,970) (2,972) (10,327)
-6.2% -14.3% -14.0% -3.5% -12.2% -13.0%
Total Occupied - Cash
3,782,121
4,137,166
(355,045)
-8.6%
4,092,489
(310,368)
-7.6%
Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
55.1% 45.7% 11.3% 12.6% 8.9% 30.6%
58.8% 49.1% 12.1% 15.3% 10.7% 35.0%
(3.7) (3.4) (0.8) (2.7) (1.8) (4.4)
-6.3% -6.9% -6.6% -17.6% -16.8% -12.6%
61.2% 51.5% 12.4% 13.4% 10.7% 36.4%
(6.1) (5.8) (1.1) (0.8) (1.8) (5.8)
-10.0% -11.3% -8.9% -6.0% -16.8% -15.9%
Total Occupancy Percentage - Cash
41.5%
44.6%
(3.1)
-7.0%
45.5%
(4.0)
-8.8%
Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rental Timeshares Total Cash Average Rate
$84.38 $60.02 $28.03 $31.73 $305.68 $29.69
$79.33 $61.33 $30.48 $28.89 $286.52 $25.51
$5.05 ($1.31) ($2.45) $2.84 $19.16 $4.18
6.4% -2.1% -8.0% 9.8% 6.7% 16.4%
$79.99 $58.33 $29.24 $31.16 $286.23 $27.29
$4.39 $1.69 ($1.21) $0.57 $19.45 $2.40
5.5% 2.9% -4.1% 1.8% 6.8% 8.8%
$78.24
$74.10
$4.13
5.6%
$74.12
$4.12
5.6%
Reno Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date
.
June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
3,782,121 856,247 1,455,111
4,137,166 808,396 1,550,428
(355,045) 47,851 (95,317)
-8.6% 5.9% -6.1%
4,092,489 791,139 1,541,664
(310,368) 65,108 (86,553)
-7.6% 8.2% -5.6%
Total Occupied Rooms
6,093,479
6,495,990
(402,511)
-6.2%
6,425,292
(331,813)
-5.2%
Vacant
3,030,067
2,790,138
239,929
8.6%
2,566,920
463,147
18.0%
Total Available Rooms
9,123,546
9,286,128
(162,582)
-1.8%
8,992,212
131,334
1.5%
Percentage of Occupancy Cash Comp 28 Day
41.5% 9.4% 15.9%
44.6% 8.7% 16.7%
(3.1) 0.7 (0.8)
-7.0% 8.0% -4.8%
45.5% 8.8% 17.1%
(4.0) 0.6 (1.2)
-8.8% 6.8% -7.0%
Total Occupancy Percentage
66.8%
70.0%
(3.2)
-4.6%
71.5%
(4.7)
-6.6%
Vacant
33.2%
30.0%
3.2
10.7%
28.5%
4.7
16.5%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$295,896,604.90 $60,273,582.54 $30,076,385.08
$306,579,265.00 $53,916,508.00 $29,303,221.00
($10,682,660.10) $6,357,074.54 $773,164.08
-3.5% 11.8% 2.6%
$303,333,317.50 $53,997,008.54 $30,168,269.32
($7,436,712.60) $6,276,574.00 ($91,884.24)
-2.5% 11.6% -0.3%
Total Revenue
$386,246,572.52
$389,798,994.00
($3,552,421.48)
-0.9%
$387,498,595.36
($1,252,022.84)
-0.3%
$78.24 $70.39 $20.67
$74.10 $66.70 $18.90
5.6% 5.5% 9.4%
$74.12 $68.25 $19.57
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$4.13 $3.70 $1.77
$4.12 $2.14 $1.10
5.6% 3.1% 5.6%
Reno Sparks Convention and Visitors Authority Hotel Statistics - Year To Date June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
3,039,430 853,458 8,049
3,298,137 800,388 16,820
(258,707) 53,070 (8,771)
-7.8% 6.6% -52.1%
3,238,728 786,425 8,839
(199,298) 67,033 (790)
-6.2% 8.5% -8.9%
Total Occupied Rooms
3,900,937
4,115,345
(214,408)
-5.2%
4,033,992
(133,055)
-3.3%
Vacant
1,613,701
1,494,313
119,388
8.0%
1,259,310
354,391
28.1%
Total Available Rooms
5,514,638
5,609,658
(95,020)
-1.7%
5,293,302
221,336
4.2%
Percentage of Occupancy Cash Comp 28 Day
55.1% 15.5% 0.1%
58.8% 14.3% 0.3%
(3.7) 1.2 (0.2)
-6.3% 8.4% -66.7%
61.2% 14.9% 0.2%
(6.1) 0.6 (0.1)
-10.0% 4.0% -50.0%
Total Occupancy Percentage
70.7%
73.4%
(2.7)
-3.7%
76.2%
(5.5)
-7.2%
Vacant
29.3%
26.6%
2.7
10.2%
23.8%
5.5
23.1%
100.0%
100.0%
0.0%
100.0%
Revenue Cash - Taxable Comp 28 Day
$256,453,333.08 $60,139,220.06 $476,450.78
$261,653,924.00 $53,585,111.00 $737,833.00
($5,200,590.92) $6,554,109.06 ($261,382.22)
-2.0% 12.2% -35.4%
$259,073,512.43 $53,736,843.49 $492,352.44
($2,620,179.35) $6,402,376.57 ($15,901.66)
-1.0% 11.9% -3.2%
Total Revenue
$317,069,003.92
$315,976,868.00
$1,092,135.92
0.3%
$313,302,708.36
$3,766,295.56
1.2%
$84.38 $70.47 $59.19
$79.33 $66.95 $43.87
$5.05 $3.52 $15.32
6.4% 5.3% 34.9%
$79.99 $68.33 $55.70
$4.39 $2.14 $3.49
5.5% 3.1% 6.3%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
-
-
0.0%
Reno Sparks Convention and Visitors Authority Motel Statistics - Year To Date June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
383,950 1,856 37,459
435,521 3,990 19,327
(51,571) (2,134) 18,132
-11.8% -53.5% 93.8%
448,191 2,296 50,503
(64,241) (440) (13,044)
-14.3% -19.2% -25.8%
Total Occupied Rooms
423,265
458,838
(35,573)
-7.8%
500,990
(77,725)
-15.5%
Vacant
417,676
429,071
(11,395)
-2.7%
368,490
49,186
13.3%
Total Available Rooms
840,941
887,909
(46,968)
-5.3%
869,480
(28,539)
-3.3%
Percentage of Occupancy Cash Comp 28 Day
45.7% 0.2% 4.5%
49.1% 0.4% 2.2%
(3.4) (0.2) 2.3
-6.9% -50.0% 104.5%
51.5% 0.3% 5.8%
(5.8) (0.1) (1.3)
-11.3% -33.3% -22.4%
Total Occupancy Percentage
50.3%
51.7%
(1.4)
-2.7%
57.6%
(7.3)
-12.7%
Vacant
49.7%
48.3%
1.4
2.9%
42.4%
7.3
17.2%
100.0%
100.0%
-
0.0%
100.0%
Revenue Cash - Taxable Comp 28 Day
$23,046,132.21 $101,730.35 $1,288,637.69
$26,712,601.28 $162,608.00 $535,039.96
($3,666,469.07) ($60,877.65) $753,597.73
-13.7% -37.4% 140.8%
$26,143,580.76 $114,909.65 $1,404,804.05
($3,097,448.55) ($13,179.30) ($116,166.36)
-11.8% -11.5% -8.3%
Total Revenue
$24,436,500.25
$27,410,249.24
($2,973,748.99)
-10.8%
$27,663,294.46
($3,226,794.21)
-11.7%
$60.02 $54.81 $34.40
$61.33 $40.75 $27.68
($1.31) $14.06 $6.72
-2.1% 34.5% 24.3%
$58.33 $50.05 $27.82
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
-
$1.69 $4.76 $6.58
0.0%
2.9% 9.5% 23.7%
Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics - Year To Date June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
187,445 1,040,103
210,916 872 1,166,509
(23,471) (872) (126,406)
-11.1% -100.0% -10.8%
218,005 648 1,128,150
(30,560) (648) (88,047)
-14.0% -100.0% -7.8%
Total Occupied Rooms
1,227,548
1,378,297
(150,749)
-10.9%
1,346,803
(119,255)
-8.9%
432,962
367,911
65,051
17.7%
409,727
23,235
5.7%
1,660,510
1,746,208
(85,698)
-4.9%
1,756,530
(96,020)
-5.5%
Vacant Total Available Rooms Percentage of Occupancy Cash Comp 28 Day
11.3% 0.0% 62.6%
12.1% 0.0% 66.8%
(0.8) (4.2)
-6.6% 0.0% -6.3%
12.4% 0.0% 64.2%
(1.1) (1.6)
-8.9% 0.0% -2.5%
Total Occupancy Percentage
73.9%
78.9%
(5.0)
-6.3%
76.7%
(2.8)
-3.7%
Vacant
26.1%
21.1%
5.0
23.7%
23.3%
2.8
12.0%
100.0%
100.0%
0.0%
100.0%
Revenue Cash - Taxable Comp 28 Day
$5,253,221.58 $0.00 $21,085,340.66
$6,428,392.28 $84,965.00 $22,494,550.62
($1,175,170.70) ($84,965.00) ($1,409,209.96)
-18.3% -100.0% -6.3%
$6,374,796.97 $83,475.00 $22,397,943.16
($1,121,575.39) ($83,475.00) ($1,312,602.50)
-17.6% -100.0% -5.9%
Total Revenue
$26,338,562.24
$29,007,907.90
($2,669,345.66)
-9.2%
$28,856,215.13
($2,517,652.89)
-8.7%
$28.03 $0.00 $20.27
$30.48 $97.44 $19.28
($2.45) ($97.44) $0.99
-8.0% -100.0% 5.1%
$29.24 $128.82 $19.85
($1.21) ($128.82) $0.42
-4.1% -100.0% 2.1%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
-
-
0.0%
Reno Sparks Convention and Visitors Authority RV Park Statistics - Year To Date June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
81,007 933 303,940
89,329 2,748 314,574
(8,322) (1,815) (10,634)
-9.3% -66.0% -3.4%
83,977 1,770 319,463
(2,970) (837) (15,523)
-3.5% -47.3% -4.9%
Total Occupied Rooms
385,880
406,651
(20,771)
-5.1%
405,210
(19,330)
-4.8%
Vacant
255,607
176,832
78,775
44.5%
222,793
32,814
14.7%
Total Available Rooms
641,487
583,483
58,004
9.9%
628,003
13,484
2.1%
Percentage of Occupancy Cash Comp 28 Day
12.6% 0.1% 47.4%
15.3% 0.5% 53.9%
(2.7) (0.4) (6.5)
-17.6% -80.0% -12.1%
13.4% 0.3% 50.9%
(0.8) (0.2) (3.5)
-6.0% -66.7% -6.9%
Total Occupancy Percentage
60.2%
69.7%
(9.5)
-13.6%
64.5%
(4.3)
-6.7%
Vacant
39.8%
30.3%
9.5
31.4%
35.5%
4.3
12.1%
100.0%
100.0%
0.0%
100.0%
Revenue Cash - Taxable Comp 28 Day
$2,570,311.75 $32,632.13 $3,974,077.61
$2,580,457.44 $80,356.00 $3,894,388.42
($10,145.69) $11,732.94 $224,712.24
-0.4% 14.6% 5.8%
$2,616,527.43 $61,780.40 $4,168,105.92
($46,215.68) ($29,148.27) ($194,028.31)
-1.8% -47.2% -4.7%
Total Revenue
$6,577,021.49
$6,555,201.86
$21,819.63
0.3%
$6,846,413.75
($269,392.26)
-3.9%
$31.73 $34.98 $13.08
$28.89 $29.24 $12.38
$2.84 $5.74 $0.70
9.8% 19.6% 5.7%
$31.16 $34.90 $13.05
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
-
-
$0.57 $0.08 $0.03
0.0%
1.8% 0.2% 0.2%
Reno Sparks Convention and Visitors Authority Vacation Rental Statistics - Year To Date June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
21,352 65,530
25,170 33,198
(3,818) 32,332
-15.2% 0.0% 97.4%
24,324 34,709
(2,972) 30,821
-12.2% 0.0% 88.8%
Total Occupied Rooms
86,882
58,368
28,514
48.9%
59,033
27,849
47.2%
Vacant
153,786
177,608
(23,822)
-13.4%
167,921
(14,135)
-8.4%
Total Available Rooms
240,668
235,976
4,692
2.0%
226,954
13,714
6.0%
Percentage of Occupancy Cash Comp 28 Day
8.9% 0.0% 27.2%
10.7% 0.0% 14.1%
(1.8) 13.1
-16.8% 0.0% 92.9%
10.7% 0.0% 15.3%
(1.8) 11.9
-16.8% 0.0% 77.8%
Total Occupancy Percentage
36.1%
24.7%
11.4
46.2%
26.0%
10.1
38.8%
Vacant
63.9%
75.3%
(11.4)
-15.1%
74.0%
(10.1)
-13.6%
100.0%
100.0%
0.0%
100.0%
Revenue Cash - Taxable Comp 28 Day
$6,526,809.16 $0.00 $3,250,828.34
$7,211,653.00 $0.00 $1,641,409.00
($684,843.84) $0.00 $1,609,419.34
-9.5% 0.0% 98.1%
$6,962,178.63 $0.00 $1,705,063.75
($435,369.47) $0.00 $1,545,764.59
-6.3% 0.0% 90.7%
Total Revenue
$9,777,637.50
$8,853,062.00
$924,575.50
10.4%
$8,667,242.38
$1,110,395.12
12.8%
$305.68 $0.00 $49.61
$286.52 $0.00 $49.44
$19.16 $0.00 $0.17
6.7% 0.0% 0.3%
$286.23 $0.00 $49.12
$19.45 $0.00 $0.49
6.8% 0.0% 1.0%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
-
-
0.0%
Reno Sparks Convention and Visitors Authority Timeshare Statistics - Year To Date June 2008 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
68,937 30
78,093 398 -
(9,156) (398) 30
-11.7% -100.0% 100.0%
79,264 -
(10,327) 30
-13.0% 0.0% 100.0%
Total Occupied Rooms
68,967
78,491
(9,524)
-12.1%
79,264
(10,297)
-13.0%
Vacant
156,335
144,403
11,932
8.3%
138,679
17,656
12.7%
Total Available Rooms
225,302
222,894
2,408
1.1%
217,943
7,359
3.4%
Percentage of Occupancy Cash Comp 28 Day
30.6% 0.0% 0.0%
35.0% 0.2% 0.0%
(4.4) (0.2) -
-12.6% -100.0% 0.0%
36.4% 0.0% 0.0%
(5.8) -
-15.9% 0.0% 0.0%
Total Occupancy Percentage
30.6%
35.2%
(4.6)
-13.1%
36.4%
(5.8)
-15.9%
Vacant
69.4%
64.8%
4.6
7.1%
63.6%
5.8
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$2,046,797.12 $0.00 $1,050.00
$1,992,237.00 $3,468.00 $0.00
$54,560.12 ($3,468.00) $1,050.00
2.7% -100.0% 100.0%
$2,162,721.28 $0.00 $0.00
($115,924.16) $0.00 $1,050.00
-5.4% 0.0% 100.0%
Total Revenue
$2,047,847.12
$1,995,705.00
$52,142.12
2.6%
$2,162,721.28
($114,874.16)
-5.3%
$29.69 $0.00 $35.00
$25.51 $8.71 $0.00
16.4% -100.0% 100.0%
$27.29 $0.00 $0.00
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$4.18 ($8.71) $35.00
$2.40 $0.00 $35.00
9.0%
8.8% 0.0% 100.0%
Reno Sparks Convention and Visitors Authority Taxable Revenue by District June 2008
Current Month Actual June 2008
Last Year Actual
Amount
Year To Date
June 2008 Increase (Decrease) Amount % Percent
Tax District
Actual June 2008
Last Year - Year To Date Actual
Amount
June 2008 Increase (Decrease) Amount % Percent
10,178,579 6,914,864 123,214
10,620,968 11,026,843 178,485
(442,388) (4,111,979) (55,271)
-4.2% -37.3% -31.0%
Reno B Reno D Reno E
126,223,927 96,986,896 1,700,406
119,659,330 108,608,042 2,435,003
6,564,597 (11,621,145) (734,596)
5.5% -10.7% -30.2%
17,216,658
21,826,296
(4,609,638)
-21.1%
Total Reno
224,911,229
230,702,375
(5,791,145)
-2.5%
28,680 2,823,166
27,833 3,194,564
847 (371,398)
3.0% -11.6%
Washoe A Washoe B
253,899 34,570,064
415,261 33,638,539
(161,362) 931,525
-38.9% 2.8%
2,851,847
3,222,397
(370,551)
-11.5%
Total Washoe Co.
34,823,963
34,053,801
770,163
2,712,527
3,718,246
(1,005,719)
-27.0%
Sparks
36,161,412
38,577,142
(2,415,730)
-6.3%
22,781,031
28,766,939
(5,985,907)
-20.8%
Total Taxable Revenue
295,896,605
303,333,318
(7,436,713)
-2.5%
2.3%