Reno-Sparks Convention and Visitors Authority RV Park Statistics March 2009 Actual
Increase (Decrease) Amount % Percent
Budget
Last Year
Increase (Decrease) Amount % Percent
Occupied Rooms Cash Comp 28 Day
3,496 51 23,550
4,949 4 27,389
(1,453) 47 (3,839)
-29.4% 1175.0% -14.0%
4,763 67 24,588
(1,267) (16) (1,038)
-26.6% -23.9% -4.2%
Total Occupied Rooms
27,097
32,342
(5,245)
-16.2%
29,418
(2,321)
-7.9%
Vacant
26,781
21,536
5,245
24.4%
24,460
2,321
9.5%
Total Available Rooms
53,878
53,878
-
0.0%
53,878
-
0.0%
Percentage of Occupancy Cash Comp 28 Day
6.5% 0.1% 43.7%
9.2% 0.0% 50.8%
(2.7) 0.1 (7.1)
-29.3% 100.0% -14.0%
8.8% 0.1% 45.6%
(2.3) (1.9)
-26.1% 0.0% -4.2%
Total Occupancy Percentage
50.3%
60.0%
(9.7)
-16.2%
54.6%
(4.3)
-7.9%
Vacant
49.7%
40.0%
9.7
24.3%
45.4%
4.3
9.5%
100.0%
100.0%
0.0%
100.0%
-
0.0%
Total (must equal 100.0%)
-
Revenue Cash - Taxable Comp 28 Day
$82,305 $1,197 $305,791
$141,110 $78 $369,573
($58,805) $1,119 ($63,782)
-41.7% 1434.6% -17.3%
$120,216 $1,771 $330,470
($37,911) ($574) ($24,679)
-31.5% -32.4% -7.5%
Total Revenue
$389,293
$510,761
($121,468)
-23.8%
$452,457
($63,164)
-14.0%
$23.54 $23.47 $12.98
$28.51 $19.50 $13.49
($4.97) $3.97 ($0.51)
-17.4% 20.4% -3.8%
$25.24 $26.43 $13.44
($1.70) ($2.96) ($0.46)
-6.7% -11.2% -3.4%
Average Rates Cash Comp 28 Day