Room_Tax_and_Occupancy_Statistics_June_2008

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%