October 2007 Room Statistics Taxable room revenues for the month total $25,218,367 and are above prior year by $3,942,656 (18.5%). Cash occupied room nights of 344,490 are above prior year by 14,846 (4.5%). Comp occupied room nights of 70,449 are above prior year by 4,403 (6.7%), and 28-Day occupied room nights of 128,660 are below prior year by 1,019 (-0.8%). Total occupied rooms for the month (Cash,Comp, 28-day) of 543,599 are 18,230 (3.5%) above the prior year. Overall, Washoe County occupancy percentages of 70.9% for the month are 2.5% above the 69.2% level of the prior year. There are also 7,334 (1.0%) more available rooms. Overall cash average rates for the month of $73.20 are up $8.66 (13.4%), compared to $64.54 for the prior year. Year-to-date cash occupied room nights of 1,482,648 are 35,488 (-2.3%) below prior year. Cash average rates year-to-date of $83.89 are $4.88 (6.2%) above prior year. Year-to-date, total taxable room revenues of $124,373,165 are $4,426,669 (3.7%) above prior year.
Percentage of Occupancy Actual Last Year
Total Occupied Rooms
Hotels
456,253
350,986
76.9%
74.3%
2.6
3.5%
Motels
71,393
36,979
51.8%
51.0%
0.8
1.6%
28 Day
145,824
111,352
76.4%
76.3%
0.0
0.1%
RV Parks
53,971
33,488
62.0%
63.5%
(1.4)
-2.3%
Timeshares
18,799
5,372
28.6%
34.0%
(5.4)
-15.9%
Vacation Rentals
20,808
5,422
26.1%
16.4%
9.7
59.1%
Totals
767,048
543,599
70.9%
69.2%
1.7
2.5%
AVERAGE CASH RATES
262,713
$242.11
$330.00 $300.00 $270.00
250,000
$240.00 $210.00
200,000
$205.58
300,000
279,936
CASH OCCUPIED ROOMS NIGHTS 350,000
Increase (Decrease) Amount % Percent
Available Rooms
Segments
$180.00
$63.36
$29.48
$28.11
$27.46
$26.46
$57.14
$58.67
$79.45
$30.00
$26.40
868
$60.00
626
6,194
5,372
7,180
6,937
18,559
$90.00
17,396
34,223
50,000
34,130
$120.00
100,000
$68.77
$150.00
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 October 2007 Description
Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Taxable Room Revenues
$25,218,367
$22,763,783
$2,454,584
10.8%
$21,275,712
$3,942,656
18.5%
Occupied Rooms - Cash
344,490
335,617
8,873
2.6%
329,644
14,846
4.5%
$73.20
$67.83
$5.38
7.9%
$64.54
$8.66
13.4%
Occupied Rooms Cash Comp 28 Day
344,490 70,449 128,660
335,617 66,046 129,679
8,873 4,403 (1,019)
2.6% 6.7% -0.8%
329,644 66,046 129,679
14,846 4,403 (1,019)
4.5% 6.7% -0.8%
Total Occupied Rooms
543,599
531,342
12,257
2.3%
525,369
18,230
3.5%
Average Rate - Cash
Percentage of Occupancy Cash Comp 28 Day
44.9% 9.2% 16.8%
43.4% 8.5% 16.8%
1.5 0.6 (0.0)
3.4% 7.4% -0.1%
43.4% 8.7% 17.1%
1.5 0.5 (0.3)
3.5% 5.6% -1.7%
Total Percentage of Occupancy
70.9%
68.8%
2.1
3.0%
69.2%
1.7
2.5%
Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timehares
279,936 34,223 17,396 6,937 626 5,372
270,459 32,901 18,086 7,038 877 6,256
9,477 1,322 (690) (101) (251) (884)
Total Occupied - Cash
344,490
335,617
8,873
Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
61.4% 47.9% 11.9% 12.9% 3.0% 28.6%
58.6% 43.8% 12.2% 14.2% 4.4% 33.1%
2.7 4.1 (0.3) (1.4) (1.4) (4.6)
Total Occupancy Percentage - Cash
44.9%
43.4%
1.5
Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares Total Cash Average Rate
$79.45 $58.67 $26.64 $28.11 $242.11 $29.48
$73.28 $60.59 $27.15 $28.84 $213.56 $11.32
$6.18 ($1.91) ($0.51) ($0.73) $28.55 $18.17
$73.20
$67.83
$5.38
3.5% 4.0% -3.8% -1.4% -28.6% -14.1%
262,713 34,130 18,559 7,180 868 6,194
17,223 93 (1,163) (243) (242) (822)
2.6%
329,644
14,846
4.6% 9.4% -2.4% -9.7% -31.3% -13.8%
59.4% 44.7% 12.5% 13.3% 4.5% 34.0%
2.0 3.2 (0.5) (0.4) (1.4) (5.4)
3.4%
43.4%
1.5
6.6% 0.3% -6.3% -3.4% -27.9% -13.3% 4.5%
3.4% 7.2% -4.2% -3.3% -32.4% -15.9% 3.5%
8.4% -3.2% -1.9% -2.5% 13.4% 160.5%
$68.77 $57.14 $26.46 $27.46 $205.58 $63.36
$10.68 $1.54 $0.18 $0.65 $36.53 ($33.87)
15.5% 2.7% 0.7% 2.4% 17.8% -53.5%
7.9%
$64.54
$8.66
13.4%
Reno Sparks Convention and Visitors Authority Combined Room Statistics
.
October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
344,490 70,449 128,660
335,617 66,046 129,679
8,873 4,403 (1,019)
2.6% 6.7% -0.8%
329,644 66,046 129,679
14,846 4,403 (1,019)
4.5% 6.7% -0.8%
Total Occupied Rooms
543,599
531,342
12,257
2.3%
525,369
18,230
3.5%
Vacant
223,449
241,271
(17,822)
-7.4%
234,345
(10,896)
-4.6%
Total Available Rooms
767,048
772,613
(5,565)
-0.7%
759,714
7,334
1.0%
Percentage of Occupancy Cash Comp 28 Day
44.9% 9.2% 16.8%
43.4% 8.5% 16.8%
1.5 0.6 (0.0)
3.4% 7.4% -0.1%
43.4% 8.7% 17.1%
1.5 0.5 (0.3)
3.5% 5.6% -1.7%
Total Occupancy Percentage
70.9%
68.8%
2.1
3.0%
69.2%
1.7
2.5%
Vacant
29.1%
31.2%
(2.1)
-6.7%
30.8%
(1.7)
-5.6%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$25,218,367.12 $4,952,855.80 $2,584,754.05
$22,763,783.00 $4,427,482.00 $2,453,137.00
$2,454,584.12 $525,373.80 $131,617.05
10.8% 11.9% 5.4%
$21,275,711.55 $4,427,482.61 $2,402,520.70
$3,942,655.57 $525,373.19 $182,233.35
18.5% 11.9% 7.6%
Total Revenue
$32,755,976.97
$29,644,402.00
$3,111,574.97
10.5%
$28,105,714.86
$4,650,262.11
16.5%
$73.20 $70.30 $20.09
$67.83 $67.04 $18.92
$5.38 $3.27 $1.17
7.9% 4.9% 6.2%
$64.54 $67.04 $18.53
$8.66 $3.27 $1.56
13.4% 4.9% 8.4%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
Reno Sparks Convention and Visitors Authority Hotel Statistics October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
279,936 70,255 795
270,459 65,764 550
9,477 4,491 245
3.5% 6.8% 44.5%
262,713 65,764 550
17,223 4,491 245
6.6% 6.8% 44.5%
Total Occupied Rooms
350,986
336,773
14,213
4.2%
329,027
21,959
6.7%
Vacant
105,267
124,445
(19,178)
-15.4%
113,588
(8,321)
-7.3%
Total Available Rooms
456,253
461,218
(4,965)
-1.1%
442,615
13,638
3.1%
Percentage of Occupancy Cash Comp 28 Day
61.4% 15.4% 0.2%
58.6% 14.3% 0.1%
2.7 1.1 0.1
4.6% 8.0% 46.1%
59.4% 14.9% 0.1%
2.0 0.5 0.0
3.4% 3.6% 40.2%
Total Occupancy Percentage
76.9%
73.0%
3.9
5.4%
74.3%
2.6
3.5%
Vacant
23.1%
27.0%
(3.9)
-14.5%
25.7%
(2.6)
-10.1%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$22,241,886.70 $4,944,427.42 $42,976.54
$19,818,209.00 $4,416,813.00 $39,950.00
$2,423,677.70 $527,614.42 $3,026.54
12.2% 11.9% 7.6%
$18,066,545.36 $4,416,813.48 $39,949.59
$4,175,341.34 $527,613.94 $3,026.95
23.1% 11.9% 7.6%
Total Revenue
$27,229,290.66
$24,274,972.00
$2,954,318.66
12.2%
$22,523,308.43
$4,705,982.23
20.9%
$79.45 $70.38 $54.06
$73.28 $67.16 $72.64
8.4% 4.8% -25.6%
$68.77 $67.16 $72.64
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$6.18 $3.22 ($18.58)
$10.68 $3.22 ($18.58)
15.5% 4.8% -25.6%
Reno Sparks Convention and Visitors Authority Motel Statistics October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
34,223 87 2,669
32,901 87 4,683
1,322 (2,014)
4.0% 0.0% -43.0%
34,130 87 4,683
93 (2,014)
0.3% 0.0% -43.0%
Total Occupied Rooms
36,979
37,671
(692)
-1.8%
38,900
(1,921)
-4.9%
Vacant
34,414
37,411
(2,997)
-8.0%
37,391
(2,977)
-8.0%
Total Available Rooms
71,393
75,082
(3,689)
-4.9%
76,291
(4,898)
-6.4%
9.4% 5.2% -40.1%
44.7% 0.1% 6.1%
3.2 0.0 (2.4)
7.2% 6.9% -39.1%
Percentage of Occupancy Cash Comp 28 Day
47.9% 0.1% 3.7%
43.8% 0.1% 6.2%
4.1 0.0 (2.5)
Total Occupancy Percentage
51.8%
50.2%
1.6
3.2%
51.0%
0.8
1.6%
Vacant
48.2%
49.8%
(1.6)
-3.3%
49.0%
(0.8)
-1.6%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$2,008,031.93 $5,414.73 $83,057.76
$1,993,368.05 $5,042.00 $145,478.82
$14,663.88 $372.73 ($62,421.06)
0.7% 7.4% -42.9%
$1,950,028.37 $5,041.72 $94,863.20
$58,003.56 $373.01 ($11,805.44)
3.0% 7.4% -12.4%
Total Revenue
$2,096,504.42
$2,143,888.87
($47,384.45)
-2.2%
$2,049,933.29
$46,571.13
2.3%
$58.67 $62.24 $31.12
$60.59 $57.95 $31.07
($1.91) $4.28 $0.05
-3.2% 7.4% 0.2%
$57.14 $57.95 $20.26
$1.54 $4.29 $10.86
2.7% 7.4% 53.6%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics October 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
17,396 93,956
18,086 95,188
(690) (1,232)
-3.8% 0.0% -1.3%
18,559 95,188
(1,163) (1,232)
-6.3% 0.0% -1.3%
111,352
113,274
(1,922)
-1.7%
113,747
(2,395)
-2.1%
34,472
34,689
(217)
-0.6%
35,301
(829)
-2.3%
145,824
147,963
(2,139)
-1.4%
149,048
(3,224)
-2.2%
Percentage of Occupancy Cash Comp 28 Day
11.9% 0.0% 64.4%
12.2% 0.0% 64.3%
(0.3) 0.1
-2.4% 0.0% 0.2%
12.5% 0.0% 63.9%
(0.5) 0.6
-4.2% 0.0% 0.9%
Total Occupancy Percentage
76.4%
76.6%
(0.2)
-0.3%
76.3%
0.0
0.1%
Vacant
23.6%
23.4%
0.2
0.8%
23.7%
(0.0)
-0.2%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$463,482.60 $0.00 $1,890,263.76
$491,108.95 $0.00 $1,800,853.01
($27,626.35) $0.00 $89,410.75
-5.6% 0.0% 5.0%
$491,108.61 $0.00 $1,800,852.95
($27,626.01) $0.00 $89,410.81
-5.6% 0.0% 5.0%
Total Revenue
$2,353,746.36
$2,291,961.96
$61,784.40
2.7%
$2,291,961.56
$61,784.80
2.7%
$26.64 $0.00 $20.12
$27.15 $0.00 $18.92
-1.9% 0.0% 6.3%
$26.46 $0.00 $18.92
$0.18 $0.00 $1.20
0.7% 0.0% 6.3%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
($0.51) $0.00 $1.20
Reno Sparks Convention and Visitors Authority RV Park Statistics October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
6,937 107 26,444
7,038 195 26,933
(101) (88) (489)
-1.4% -45.1% -1.8%
7,180 195 26,933
(243) (88) (489)
-3.4% -45.1% -1.8%
Total Occupied Rooms
33,488
34,166
(678)
-2.0%
34,308
(820)
-2.4%
Vacant
20,483
15,279
5,204
34.1%
19,725
758
3.8%
Total Available Rooms
53,971
49,445
4,526
9.2%
54,033
(62)
-0.1%
Percentage of Occupancy Cash Comp 28 Day
12.9% 0.2% 49.0%
14.2% 0.4% 54.5%
(1.4) (0.2) (5.5)
-9.7% -49.7% -10.0%
13.3% 0.4% 49.8%
(0.4) (0.2) (0.8)
-3.3% -45.1% -1.7%
Total Occupancy Percentage
62.0%
69.1%
(7.1)
-10.2%
63.5%
(1.4)
-2.3%
Vacant
38.0%
30.9%
7.1
22.8%
36.5%
1.4
4.0%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$195,015.51 $3,013.65 $339,402.05
$202,996.00 $5,627.00 $344,584.17
($7,980.49) ($2,613.35) ($5,182.12)
-3.9% -46.4% -1.5%
$197,151.20 $5,627.41 $344,584.35
($2,135.69) ($2,613.76) ($5,182.30)
-1.1% -46.4% -1.5%
Total Revenue
$537,431.21
$553,207.17
($15,775.96)
-2.9%
$547,362.96
($9,931.75)
-1.8%
($0.73) ($0.69) $0.04
-2.5% -2.4% 0.3%
$27.46 $28.86 $12.79
$0.65 ($0.69) $0.04
2.4% -2.4% 0.3%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$28.11 $28.16 $12.83
$28.84 $28.86 $12.79
Reno Sparks Convention and Visitors Authority Vacation Rental Statistics October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
626 4,796
877 2,325
(251) 2,471
-28.6% 0.0% 106.3%
868 2,325
(242) 2,471
-27.9% 0.0% 106.3%
Total Occupied Rooms
5,422
3,202
2,220
69.3%
3,193
2,229
69.8%
Vacant
15,386
16,824
(1,438)
-8.5%
16,306
Total Available Rooms
20,808
20,026
3.9%
19,499
782
(920) 1,309
-5.6% 6.7%
Percentage of Occupancy Cash Comp 28 Day
3.0% 0.0% 23.0%
4.4% 0.0% 11.6%
(1.4) 11.4
-31.3% 0.0% 98.5%
4.5% 0.0% 11.9%
(1.4) 11.1
-32.4% 0.0% 93.3%
Total Occupancy Percentage
26.1%
16.0%
10.1
63.0%
16.4%
9.7
59.1%
Vacant
73.9%
84.0%
(10.1)
-12.0%
83.6%
(9.7)
-11.6%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$151,561.47 $0.00 $229,053.94
$187,293.00 $0.00 $122,271.00
($35,731.53) $0.00 $106,782.94
-19.1% 0.0% 87.3%
$178,441.86 $0.00 $122,270.61
($26,880.39) $0.00 $106,783.33
-15.1% 0.0% 87.3%
Total Revenue
$380,615.41
$309,564.00
$71,051.41
23.0%
$300,712.47
$79,902.94
26.6%
$242.11 $0.00 $47.76
$213.56 $0.00 $52.59
13.4% 0.0% -9.2%
$205.58 $0.00 $52.59
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$28.55 $0.00 ($4.83)
$36.53 $0.00 ($4.83)
17.8% 0.0% -9.2%
Reno Sparks Convention and Visitors Authority Timeshare Statistics October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
5,372 -
6,256 -
(884) -
-14.1% 0.0% 0.0%
6,194 -
(822) -
-13.3% 0.0% 0.0%
Total Occupied Rooms
5,372
6,256
(884)
-14.1%
6,194
(822)
-13.3%
Vacant
13,427
12,623
804
6.4%
12,034
1,393
11.6%
Total Available Rooms
18,799
18,879
(80)
-0.4%
18,228
571
3.1%
Percentage of Occupancy Cash Comp 28 Day
28.6% 0.0% 0.0%
33.1% 0.0% 0.0%
(4.6) -
-13.8% 0.0% 0.0%
34.0% 0.0% 0.0%
(5.4) -
-15.9% 0.0% 0.0%
Total Occupancy Percentage
28.6%
33.1%
(4.6)
-13.8%
34.0%
(5.4)
-15.9%
Vacant
71.4%
66.9%
4.6
6.8%
66.0%
5.4
100.0%
100.0%
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$158,388.91 $0.00 $0.00
$70,808.00 $0.00 $0.00
$87,580.91 $0.00 $0.00
123.7% 0.0% 0.0%
$392,436.15 $0.00 $0.00
($234,047.24) $0.00 $0.00
-59.6% 0.0% 0.0%
Total Revenue
$158,388.91
$70,808
$87,580.91
123.7%
$392,436.15
($234,047.24)
-59.6%
$18.17 $0.00 $0.00
160.5% 0.0% 0.0%
$63.36 $0.00 $0.00
($33.87) $0.00 $0.00
-53.5% 0.0% 0.0%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$29.48 $0.00 $0.00
$11.32 $0.00 $0.00
0.0
8.2%
Reno Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date October 2007 Increase (Decrease) Amount % Percent
Description
Actual
Budget
Taxable Room Revenues
$124,373,165
$123,332,867
Occupied Rooms - Cash
1,482,648
1,493,122
$83.89
$82.60
Occupied Rooms Cash Comp 28 Day
1,482,648 291,121 521,052
Total Occupied Rooms
2,294,821
Average Rate - Cash
$1,040,298
Last Year
0.8%
$119,946,496
(10,474)
-0.7%
1,518,136
$1.29
1.6%
$79.01
1,493,122 282,045 522,728
(10,474) 9,076 (1,676)
-0.7% 3.2% -0.3%
2,297,895
(3,074)
-0.1%
Increase (Decrease) Amount % Percent $4,426,669
3.7%
(35,488)
-2.3%
$4.88
6.2%
1,518,136 282,045 523,238
(35,488) 9,076 (2,186)
-2.3% 3.2% -0.4%
2,323,419
(28,598)
-1.2%
Percentage of Occupancy Cash Comp 28 Day
48.6% 9.5% 17.1%
48.7% 9.2% 17.1%
(0.1) 0.3 0.0
-0.3% 3.6% 0.1%
49.6% 9.2% 17.1%
(1.1) 0.3 (0.0)
-2.1% 3.4% -0.2%
Total Percentage of Occupancy
75.2%
75.0%
0.2
0.3%
75.9%
(0.8)
-1.0%
Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
1,160,727 157,825 76,065 45,168 12,260 30,603
1,168,552 158,345 78,263 43,450 14,109 30,403
(7,825) (520) (2,198) 1,718 (1,849) 200
-0.7% -0.3% -2.8% 4.0% -13.1% 0.7%
1,184,454 164,146 81,135 44,328 13,971 30,102
(23,727) (6,321) (5,070) 840 (1,711) 501
-2.0% -3.9% -6.2% 1.9% -12.2% 0.0%
Total Occupied - Cash
1,482,648
1,493,122
(10,474)
-0.7%
1,518,136
(35,488)
-2.3%
Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares
64.3% 55.6% 13.0% 20.6% 14.8% 40.6%
63.9% 53.2% 13.3% 22.1% 17.8% 40.6%
0.4 2.5 (0.4) (1.5) (3.0) 0.0
0.7% 4.6% -2.7% -6.9% -16.7% 0.0%
66.0% 54.5% 13.6% 20.4% 17.9% 41.6%
(1.7) 1.1 (0.6) 0.2 (3.1) (1.0)
-2.6% 2.0% -4.6% 1.1% -17.4% -2.5%
Total Occupancy Percentage - Cash
48.6%
48.7%
(0.1)
-0.3%
49.6%
(1.1)
-2.1%
7.4% 0.8% -6.0% 4.6% 7.7% -10.7%
Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rental Timeshares Total Cash Average Rate
$91.09 $66.01 $29.91 $34.90 $294.03 $25.07
$88.76 $69.39 $32.55 $35.03 $283.82 $17.98
$2.33 ($3.39) ($2.63) ($0.14) $10.21 $7.10
2.6% -4.9% -8.1% -0.4% 3.6% 39.5%
$84.83 $65.48 $31.81 $33.35 $273.07 $28.09
$6.26 $0.52 ($1.89) $1.55 $20.95 ($3.02)
$83.89
$82.60
$1.29
1.6%
$79.01
$4.88
6.2%
Reno Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date
.
October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
1,482,648 291,121 521,052
1,493,122 282,045 522,728
(10,474) 9,076 (1,676)
-0.7% 3.2% -0.3%
1,518,136 282,045 523,238
(35,488) 9,076 (2,186)
-2.3% 3.2% -0.4%
Total Occupied Rooms
2,294,821
2,297,895
(3,074)
-0.1%
2,323,419
(28,598)
-1.2%
758,406
767,634
(9,228)
-1.2%
736,535
21,871
3.0%
3,053,227
3,065,529
(12,302)
-0.4%
3,059,954
(6,727)
-0.2%
Vacant Total Available Rooms Percentage of Occupancy Cash Comp 28 Day
48.6% 9.5% 17.1%
48.7% 9.2% 17.1%
(0.1) 0.3 0.0
-0.3% 3.6% 0.1%
49.6% 9.2% 17.1%
(1.1) 0.3 (0.0)
-2.1% 3.4% -0.2%
Total Occupancy Percentage
75.2%
75.0%
0.2
0.3%
75.9%
(0.8)
-1.0%
Vacant
24.8%
25.0%
(0.2)
-0.8%
24.1%
0.8
3.2%
100.0%
100.0%
0.0
0.0%
100.0%
Revenue Cash - Taxable Comp 28 Day
$124,373,164.57 $21,334,961.46 $10,585,557.87
$123,332,867.00 $20,193,655.00 $10,096,851.00
$1,040,297.57 $1,141,306.46 $488,706.87
0.8% 5.7% 4.8%
$119,946,496.04 $20,193,655.41 $10,052,875.38
$4,426,668.53 $1,141,306.05 $532,682.49
3.7% 5.7% 5.3%
Total Revenue
$156,293,683.90
$153,623,373.00
$2,670,310.90
1.7%
$150,193,026.83
$6,100,657.07
4.1%
$83.89 $73.29 $20.32
$82.60 $71.60 $19.32
$1.29 $1.69 $1.00
1.6% 2.4% 5.2%
$79.01 $71.60 $19.21
$4.88 $1.69 $1.10
6.2% 2.4% 5.7%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
0.0
0.0%
Reno Sparks Convention and Visitors Authority Hotel Statistics - Year To Date October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
1,160,727 290,269 3,298
1,168,552 279,477 8,422
(7,825) 10,792 (5,124)
-0.7% 3.9% -60.8%
1,184,454 279,477 4,023
(23,727) 10,792 (725)
-2.0% 3.9% -18.0%
Total Occupied Rooms
1,454,294
1,456,451
(2,157)
-0.1%
1,467,954
(13,660)
-0.9%
351,250
373,543
(22,293)
-6.0%
326,661
24,589
7.5%
1,805,544
1,829,994
(24,450)
-1.3%
1,794,615
10,929
0.6%
0.7% 5.3% -60.3%
66.0% 15.6% 0.2%
(1.7) 0.5 (0.0)
-2.6% 3.2% -18.5%
Vacant Total Available Rooms Percentage of Occupancy Cash Comp 28 Day
64.3% 16.1% 0.2%
63.9% 15.3% 0.5%
0.4 0.8 (0.3)
Total Occupancy Percentage
80.5%
79.6%
1.0
1.2%
81.8%
(1.3)
-1.5%
Vacant
19.5%
20.4%
(1.0)
-4.7%
18.2%
1.3
6.9%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$105,731,891.88 $21,290,785.47 $171,019.77
$103,724,190.00 $20,029,771.00 $293,662.00
$2,007,701.88 $1,261,014.47 ($122,642.23)
1.9% 6.3% -41.8%
$100,477,974.79 $20,029,771.00 $220,700.41
$5,253,917.09 $1,261,014.47 ($49,680.64)
5.2% 6.3% -22.5%
Total Revenue
$127,193,697.12
$124,047,623.00
$3,146,074.12
2.5%
$120,728,446.20
$6,465,250.92
$91.09 $73.35 $51.86
$88.76 $71.67 $34.87
$2.33 $1.68 $16.99
2.6% 2.3% 48.7%
$84.83 $71.67 $54.86
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$6.26 $1.68 ($3.00)
5.4%
7.4% 2.3% -5.5%
Reno Sparks Convention and Visitors Authority Motel Statistics - Year To Date October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
157,825 455 12,728
158,345 848 19,862
(520) (393) (7,134)
-0.3% -46.3% -35.9%
164,146 848 19,862
(6,321) (393) (7,134)
-3.9% -46.3% -35.9%
Total Occupied Rooms
171,008
179,055
(8,047)
-4.5%
184,856
(13,848)
-7.5%
Vacant
112,695
118,789
(6,094)
-5.1%
116,099
(3,404)
-2.9%
Total Available Rooms
283,703
297,844
(14,141)
-4.7%
300,955
(17,252)
-5.7%
4.6% -43.7% -32.7%
54.5% 0.3% 6.6%
1.1 (0.1) (2.1)
2.0% -43.1% -32.0%
Percentage of Occupancy Cash Comp 28 Day
55.6% 0.2% 4.5%
53.2% 0.3% 6.7%
2.5 (0.1) (2.2)
Total Occupancy Percentage
60.3%
60.1%
0.2
0.3%
61.4%
(1.1)
-1.9%
Vacant
39.7%
39.9%
(0.2)
-0.4%
38.6%
1.1
3.0%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$10,417,609.42 $28,449.61 $382,351.46
$10,988,330.97 $43,823.00 $522,226.74
($570,721.55) ($15,373.39) ($139,875.28)
-5.2% -35.1% -26.8%
$10,748,950.35 $43,822.87 $471,610.75
($331,340.93) ($15,373.26) ($89,259.29)
-3.1% -35.1% -18.9%
Total Revenue
$10,828,410.49
$11,554,380.71
($725,970.22)
-6.3%
$11,264,383.97
($435,973.48)
-3.9%
$66.01 $62.53 $30.04
$69.39 $51.68 $26.29
($3.39) $10.85 $3.75
-4.9% 21.0% 14.3%
$65.48 $51.68 $23.74
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
$0.52 $10.85 $6.30
0.8% 21.0% 26.5%
Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics - Year To Date October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
76,065 377,896
78,263 648 378,266
(2,198) (648) (370)
-2.8% -100.0% -0.1%
81,135 648 383,175
(5,070) (648) (5,279)
-6.2% -100.0% -1.4%
Total Occupied Rooms
453,961
457,177
(3,216)
-0.7%
464,958
(10,997)
-2.4%
Vacant
132,686
129,964
2,722
2.1%
131,760
Total Available Rooms
586,647
587,141
(494)
-0.1%
596,718
926
0.7%
(10,071)
-1.7%
Percentage of Occupancy Cash Comp 28 Day
13.0% 0.0% 64.4%
13.3% 0.1% 64.4%
(0.4) (0.1) (0.0)
-2.7% -100.0% 0.0%
13.6% 0.1% 64.2%
(0.6) (0.1) 0.2
-4.6% -100.0% 0.3%
Total Occupancy Percentage
77.4%
77.9%
(0.5)
-0.6%
77.9%
(0.5)
-0.7%
Vacant
22.6%
22.1%
0.5
2.2%
22.1%
0.5
2.4%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$2,275,442.01 $0.00 $7,614,389.70
$2,547,331.57 $83,475.00 $7,396,154.92
-$271,889.56 -$83,475.00 $218,234.78
-10.7% -100.0% 3.0%
$2,580,761.35 $83,475.00 $7,475,757.51
($305,319.34) ($83,475.00) $138,632.19
-11.8% -100.0% 1.9%
Total Revenue
$9,889,831.71
$10,026,961.49
-$137,129.78
-1.4%
$10,139,993.86
($250,162.15)
-2.5%
$29.91 $0.00 $20.15
$32.55 $128.82 $19.55
($2.63) ($128.82) $0.60
-8.1% -100.0% 3.1%
$31.81 $128.82 $19.51
($1.89) ($128.82) $0.64
-6.0% -100.0% 3.3%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
Reno Sparks Convention and Visitors Authority RV Park Statistics - Year To Date October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Occupied Rooms Cash Comp 28 Day
45,168 397 105,996
43,450 1,072 105,810
1,718 (675) 186
Total Occupied Rooms
151,561
150,332
67,472 219,033
Vacant Total Available Rooms
Last Year
Increase (Decrease) Amount % Percent
4.0% -63.0% 0.2%
44,328 1,072 105,810
840 (675) 186
1.9% -63.0% 0.2%
1,229
0.8%
151,210
351
0.2%
45,853
21,619
47.1%
66,089
1,383
2.1%
196,185
22,848
11.6%
217,299
1,734
0.8%
Percentage of Occupancy Cash Comp 28 Day
20.6% 0.2% 48.4%
22.1% 0.5% 53.9%
(1.5) (0.4) (5.5)
-6.9% -66.8% -10.3%
20.4% 0.5% 48.7%
0.2 (0.3) (0.3)
1.1% -63.3% -0.6%
Total Occupancy Percentage
69.2%
76.6%
(7.4)
-9.7%
69.6%
(0.4)
-0.6%
Vacant
30.8%
23.4%
7.4
31.8%
30.4%
0.4
1.3%
100.0%
100.0%
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$1,576,196.42 $15,726.38 $1,344,991.87
$1,522,127.46 $36,586.00 $1,359,149.34
$54,068.96 $11,732.94 $224,712.24
3.6% 32.1% 16.5%
$1,478,215.96 $36,586.54 $1,359,149.29
$97,980.46 ($20,860.16) ($14,157.42)
6.6% -57.0% -1.0%
Total Revenue
$2,936,914.67
$2,917,862.80
$19,051.87
0.7%
$2,873,951.79
$62,962.88
$34.90 $39.61 $12.69
$35.03 $34.13 $12.85
-0.4% 16.1% -1.2%
$33.35 $34.13 $12.85
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
0.0
($0.14) $5.48 ($0.16)
$1.55 $5.48 ($0.16)
2.2%
4.6% 16.1% -1.2%
Reno Sparks Convention and Visitors Authority Vacation Rental Statistics - Year To Date October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
12,260 21,134
14,109 10,368
(1,849) 10,766
-13.1% 0.0% 103.8%
13,971 10,368
(1,711) 10,766
-12.2% 0.0% 103.8%
Total Occupied Rooms
33,394
24,477
8,917
36.4%
24,339
9,055
37.2%
Vacant
49,518
54,981
(5,463)
-9.9%
53,704
(4,186)
-7.8%
Total Available Rooms
82,912
79,458
3,454
4.3%
78,043
4,869
6.2%
Percentage of Occupancy Cash Comp 28 Day
14.8% 0.0% 25.5%
17.8% 0.0% 13.0%
(3.0) 12.4
-16.7% 0.0% 95.3%
17.9% 0.0% 13.3%
(3.1) 12.2
-17.4% 0.0% 91.9%
Total Occupancy Percentage
40.3%
30.8%
9.5
30.7%
31.2%
9.1
29.1%
Vacant
59.7%
69.2%
(9.5)
-13.7%
68.8%
(9.1)
-13.2%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$3,604,772.02 $0.00 $1,072,805.07
$4,004,383.00 $0.00 $525,658.00
($399,610.98) $0.00 $547,147.07
-10.0% 0.0% 104.1%
$3,815,115.37 $0.00 $525,657.42
($210,343.35) $0.00 $547,147.65
-5.5% 0.0% 104.1%
Total Revenue
$4,677,577.09
$4,530,041.00
$147,536.09
3.3%
$4,340,772.79
$336,804.30
7.8%
$294.03 $0.00 $50.76
$283.82 $0.00 $50.70
$10.21 $0.00 $0.06
3.6% 0.0% 0.1%
$273.07 $0.00 $50.70
$20.95 $0.00 $0.06
7.7% 0.0% 0.1%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
Reno Sparks Convention and Visitors Authority Timeshare Statistics - Year To Date October 2007 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
30,603 -
30,403 -
200 -
0.7% 0.0% 0.0%
30,102 -
501 -
1.7% 0.0% 0.0%
Total Occupied Rooms
30,603
30,403
200
0.7%
30,102
501
1.7%
Vacant
44,785
44,504
281
0.6%
42,222
2,563
6.1%
Total Available Rooms
75,388
74,907
481
0.6%
72,324
3,064
4.2%
Percentage of Occupancy Cash Comp 28 Day
40.6% 0.0% 0.0%
40.6% 0.0% 0.0%
0.0 -
0.0% 0.0% 0.0%
41.6% 0.0% 0.0%
(1.0) -
-2.5% 0.0% 0.0%
Total Occupancy Percentage
40.6%
40.6%
0.0
0.0%
41.6%
(1.0)
-2.5%
Vacant
59.4%
59.4%
(0.0)
0.0%
58.4%
1.0
1.8%
100.0%
100.0%
0.0
0.0%
100.0%
0.0
0.0%
Revenue Cash - Taxable Comp 28 Day
$767,252.82 $0.00 $0.00
$546,504.00 $0.00 $0.00
$220,748.82 $0.00 $0.00
40.4% 0.0% 0.0%
$845,478.22 $0.00 $0.00
($78,225.40) $0.00 $0.00
-9.3% 0.0% 0.0%
Total Revenue
$767,252.82
$546,504.00
$220,748.82
40.4%
$845,478.22
($78,225.40)
-9.3%
$25.07 $0.00 $0.00
$17.98 $0.00 $0.00
$7.10 $0.00 $0.00
39.5% 0.0% 0.0%
$28.09 $0.00 $0.00
($3.02) $0.00 $0.00
-10.7% 0.0% 0.0%
Total (must equal 100.0%)
Average Rates Cash Comp 28 Day
Reno Sparks Convention and Visitors Authority Taxable Revenue by District October 2007
Current Month Actual October 2007
Last Year Actual
Amount
Year To Date
October 2007 Increase (Decrease) Amount % Percent
Tax District
Actual October 2007
Last Year - Year To Date Actual
Amount
October 2007 Increase (Decrease) Amount % Percent
10,865,622 8,744,430 146,344
8,795,849 7,335,479 184,213
2,069,773 1,408,952 (37,870)
23.5% 19.2% -20.6%
Reno B Reno D Reno E
49,922,089 41,552,910 791,002
47,765,211 39,869,999 1,148,771
2,156,877 1,682,911 (357,768)
4.5% 4.2% -31.1%
19,756,396
16,315,541
3,440,855
21.1%
Total Reno
92,266,001
88,783,982
3,482,020
23,668 2,258,737
35,896 2,073,875
(12,228) 184,861
-34.1% 8.9%
Washoe A Washoe B
119,461 17,469,868
249,162 16,397,939
(129,701) 1,071,929
2,282,405
2,109,771
172,633
8.2%
Total Washoe Co.
17,589,330
16,647,101
942,228
5.7%
3,179,566
2,850,400
329,166
11.5%
Sparks
14,517,834
14,515,413
2,421
0.0%
25,218,367
21,275,712
3,942,655
18.5%
Total Taxable Revenue
124,373,165
119,946,496
4,426,669
3.7%
3.9%
-52.1% 6.5%