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September 2007 Room Statistics Taxable room revenues for the month of $33,131,690 are below prior year by $956,906 (-2.8%). Cash occupied room nights of 380,226 are below prior year by 17,025 (-4.3%), Comp occupied room nights are above prior year by 1,336 (1.9%), and 28-Day occupied room nights are below prior year by 1,939 (-1.5%). Total occupied rooms for the month (Cash,Comp, 28-day) of 577,720 are 17,628 (-3.0%) below the prior year. Overall, Washoe County occupancy percentages of 77.1% for the month were 2.6% below the 79.1% level of prior year. There were also 3,041 (-0.4%) less available rooms. Overall cash average rates for the month were $87.14 up $1.33 (1.5%), compared to $85.81 for the prior year. Year-to-date cash occupied room nights of 1,138,158 are 50,334 (-4.2%) below prior year. Cash average rates year-to-date of $87.12 are $4.10 (4.9%) above prior year. Year-to-date, total taxable room revenues of $99,154,797 are $484,013 (0.5%) above prior year.

Available Rooms

Total Occupied Rooms

Hotels

442,837

367,425

83.0%

85.4%

(2.4)

-2.9%

Motels

69,090

43,560

63.0%

66.4%

(3.3)

-5.0%

28 Day

142,200

111,144

78.2%

80.3%

(2.1)

-2.6%

RV Parks

57,120

42,230

73.9%

72.9%

1.0

1.4%

Timeshares

18,391

6,721

36.5%

42.4%

(5.9)

-13.8%

Vacation Rentals

20,130

6,640

33.0%

23.6%

9.4

39.9%

Totals

749,768

577,720

77.1%

79.1%

(2.0)

-2.6%

Percentage of Occupancy Actual Last Year

AVERAGE CASH RATES

308,333

$330.00

$246.34

350,000

295,286

CASH OCCUPIED ROOMS NIGHTS

Increase (Decrease) Amount % Percent

$300.00 $270.00

300,000

$250.69

Segments

$240.00

250,000

$210.00

0

Motels

Actual

28 Day

RV Parks

Timeshares

$29.57

$20.33

$34.36

$30.89

$36.94

$74.58

$72.20

$30.00 $0.00

Hotels

Hotels

$32.53

2,022

$60.00

1,724

7,480

6,721

16,609

14,489

21,657

50,000

$90.00

19,105

100,000

43,270

40,781

$120.00

$96.28

$150.00

150,000

$93.74

$180.00

200,000

Motels

28 Day

RV Parks

Timeshares

Vacation Rentals

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

Last Year

Vacation Rentals


Reno Sparks Convention and Visitors Authority Combined Room Statistics September 2007 Increase (Decrease) Amount % Percent

Actual

Taxable Room Revenues

$33,131,690

$34,831,494

($1,699,805)

-4.9%

$34,088,596

($956,906)

-2.8%

Occupied Rooms - Cash

380,226

387,804

(7,578)

-2.0%

397,251

(17,025)

-4.3%

$87.14

$89.82

($2.68)

-3.0%

$85.81

$1.33

1.5%

Occupied Rooms Cash Comp 28 Day

380,226 71,561 125,933

387,804 70,225 127,872

(7,578) 1,336 (1,939)

-2.0% 1.9% -1.5%

397,251 70,225 127,872

(17,025) 1,336 (1,939)

-4.3% 1.9% -1.5%

Total Occupied Rooms

577,720

585,901

(8,181)

-1.4%

595,348

(17,628)

-3.0%

Average Rate - Cash

Budget

Last Year

Increase (Decrease) Amount % Percent

Description

Percentage of Occupancy Cash Comp 28 Day

50.7% 9.5% 16.8%

51.9% 9.4% 17.1%

(1.2) 0.2 (0.3)

-2.2% 1.6% -1.8%

52.8% 9.3% 17.0%

(2.1) 0.2 (0.2)

-3.9% 2.3% -1.1%

Total Percentage of Occupancy

77.1%

78.4%

(1.3)

-1.7%

79.1%

(2.0)

-2.6%

Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timehares

295,286 40,781 19,105 16,609 1,724 6,721

301,166 41,725 21,115 14,201 2,042 7,555

(5,880) (944) (2,010) 2,408 (318) (834)

-2.0% -2.3% -9.5% 17.0% -15.6% -11.0%

308,333 43,270 21,657 14,489 2,022 7,480

(13,047) (2,489) (2,552) 2,120 (298) (759)

-4.2% -5.8% -11.8% 14.6% -14.7% -10.1%

Total Occupied - Cash

380,226

387,804

(7,578)

-2.0%

397,251

(17,025)

-4.3%

Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares

66.7% 59.0% 13.4% 29.1% 8.6% 36.5%

67.5% 57.4% 14.7% 29.7% 10.5% 41.4%

(0.8) 1.6 (1.3) (0.6) (2.0) (4.8)

-1.2% 2.8% -8.9% -2.0% -18.7% -11.6%

69.5% 59.1% 15.0% 26.2% 10.6% 42.4%

(2.8) (0.0) (1.6) 2.8 (2.0) (5.9)

-4.1% -0.1% -10.6% 10.8% -19.3% -13.8%

Total Occupancy Percentage - Cash

50.7%

51.9%

(1.2)

-2.2%

52.8%

(2.1)

-3.9%

2.7% -3.2% -11.9% -10.1% -1.7% 45.4%

Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares Total Cash Average Rate

$96.28 $72.20 $32.53 $30.89 $246.34 $29.57

$98.04 $79.09 $37.89 $36.10 $260.49 $21.14

($1.77) ($6.89) ($5.36) ($5.21) ($14.15) $8.44

-1.8% -8.7% -14.1% -14.4% -5.4% 39.9%

$93.74 $74.58 $36.94 $34.36 $250.69 $20.33

$2.53 ($2.38) ($4.41) ($3.47) ($4.35) $9.24

$87.14

$89.82

($2.68)

-3.0%

$85.81

$1.33

1.5%


Reno Sparks Convention and Visitors Authority Combined Room Statistics

.

September 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

380,226 71,561 125,933

387,804 70,225 127,872

(7,578) 1,336 (1,939)

-2.0% 1.9% -1.5%

397,251 70,225 127,872

(17,025) 1,336 (1,939)

-4.3% 1.9% -1.5%

Total Occupied Rooms

577,720

585,901

(8,181)

-1.4%

595,348

(17,628)

-3.0%

Vacant

172,048

161,789

10,259

6.3%

157,461

14,587

9.3%

Total Available Rooms

749,768

747,690

2,078

0.3%

752,809

(3,041)

-0.4%

Percentage of Occupancy Cash Comp 28 Day

50.7% 9.5% 16.8%

51.9% 9.4% 17.1%

(1.2) 0.2 (0.3)

-2.2% 1.6% -1.8%

52.8% 9.3% 17.0%

(2.1) 0.2 (0.2)

-3.9% 2.3% -1.1%

Total Occupancy Percentage

77.1%

78.4%

(1.3)

-1.7%

79.1%

(2.0)

-2.6%

Vacant

22.9%

21.6%

1.3

6.0%

20.9%

2.0

9.7%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$33,131,689.50 $5,568,400.88 $2,507,827.56

$34,831,494.00 $5,455,200.00 $2,558,105.00

($1,699,804.50) $113,200.88 ($50,277.44)

-4.9% 2.1% -2.0%

$34,088,595.94 $5,455,199.90 $2,558,103.98

($956,906.44) $113,200.98 ($50,276.42)

-2.8% 2.1% -2.0%

Total Revenue

$41,207,917.94

$42,844,799.00

($1,636,881.06)

-3.8%

$42,101,899.82

($893,981.88)

-2.1%

$87.14 $77.81 $19.91

$89.82 $77.68 $20.01

($2.68) $0.13 ($0.09)

-3.0% 0.2% -0.5%

$85.81 $77.68 $20.01

$1.33 $0.13 ($0.09)

1.5% 0.2% -0.5%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority Hotel Statistics September 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

295,286 71,355 784

301,166 69,628 843

(5,880) 1,727 (59)

-2.0% 2.5% -7.0%

308,333 69,628 843

(13,047) 1,727 (59)

-4.2% 2.5% -7.0%

Total Occupied Rooms

367,425

371,637

(4,212)

-1.1%

378,804

(11,379)

-3.0%

75,412

74,703

0.9%

64,675

10,737

16.6%

442,837

446,340

(3,503)

-0.8%

443,479

Vacant Total Available Rooms

709

(642)

-0.1%

Percentage of Occupancy Cash Comp 28 Day

66.7% 16.1% 0.2%

67.5% 15.6% 0.2%

(0.8) 0.5 (0.0)

-1.2% 3.3% -6.3%

69.5% 15.7% 0.2%

(2.8) 0.4 (0.0)

-4.1% 2.6% -6.9%

Total Occupancy Percentage

83.0%

83.3%

(0.3)

-0.4%

85.4%

(2.4)

-2.9%

Vacant

17.0%

16.7%

0.3

1.7%

14.6%

2.4

16.8%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$28,429,347.85 $5,556,945.09 $17,290.15

$29,527,285.00 $5,430,249.00 $40,665.00

($1,097,937.15) $126,696.09 ($23,374.85)

-3.7% 2.3% -57.5%

$28,904,668.00 $5,430,248.55 $40,664.55

($475,320.15) $126,696.54 ($23,374.40)

-1.6% 2.3% -57.5%

Total Revenue

$34,003,583.09

$34,998,199.00

($994,615.91)

-2.8%

$34,375,581.10

($371,998.01)

-1.1%

$96.28 $77.88 $22.05

$98.04 $77.99 $48.24

($1.77) ($0.11) ($26.18)

-1.8% -0.1% -54.3%

$93.74 $77.99 $48.24

$2.53 ($0.11) ($26.18)

2.7% -0.1% -54.3%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority Motel Statistics September 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

40,781 111 2,668

41,725 209 5,142

(944) (98) (2,474)

-2.3% -46.9% -48.1%

43,270 209 5,142

(2,489) (98) (2,474)

-5.8% -46.9% -48.1%

Total Occupied Rooms

43,560

47,076

(3,516)

-7.5%

48,621

(5,061)

-10.4%

Vacant

25,530

25,584

(54)

-0.2%

24,639

Total Available Rooms

69,090

72,660

(3,570)

-4.9%

73,260

891

3.6%

(4,170)

-5.7%

Percentage of Occupancy Cash Comp 28 Day

59.0% 0.2% 3.9%

57.4% 0.3% 7.1%

1.6 (0.1) (3.2)

2.8% -44.1% -45.4%

59.1% 0.3% 7.0%

(0.0) (0.1) (3.2)

-0.1% -43.7% -45.0%

Total Occupancy Percentage

63.0%

64.8%

(1.7)

-2.7%

66.4%

(3.3)

-5.0%

Vacant

37.0%

35.2%

1.7

4.9%

33.6%

3.3

9.9%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$2,944,369.62 $7,500.20 $86,701.83

$3,299,907.74 $12,128.00 $113,288.74

($355,538.12) ($4,627.80) ($26,586.91)

-10.8% -38.2% -23.5%

$3,227,101.61 $12,128.27 $113,288.46

($282,731.99) ($4,628.07) ($26,586.63)

-8.8% -38.2% -23.5%

Total Revenue

$3,038,571.65

$3,425,324.48

($386,752.83)

-11.3%

$3,352,518.34

($313,946.69)

-9.4%

$72.20 $67.57 $32.50

$79.09 $58.03 $22.03

($6.89) $9.54 $10.46

-8.7% 16.4% 47.5%

$74.58 $58.03 $22.03

($2.38) $9.54 $10.46

-3.2% 16.4% 47.5%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics September 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

19,105 92,039

21,115 94,061

(2,010) (2,022)

-9.5% 0.0% -2.1%

21,657 94,061

(2,552) (2,022)

-11.8% 0.0% -2.1%

111,144

115,176

(4,032)

-3.5%

115,718

(4,574)

-4.0%

31,056

28,014

3,042

10.9%

28,462

2,594

9.1%

142,200

143,190

(990)

-0.7%

144,180

(1,980)

-1.4%

Percentage of Occupancy Cash Comp 28 Day

13.4% 0.0% 64.7%

14.7% 0.0% 65.7%

(1.3) (1.0)

-8.9% 0.0% -1.5%

15.0% 0.0% 65.2%

(1.6) (0.5)

-10.6% 0.0% -0.8%

Total Occupancy Percentage

78.2%

80.4%

(2.3)

-2.8%

80.3%

(2.1)

-2.6%

Vacant

21.8%

19.6%

2.3

11.6%

19.7%

2.1

10.6%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$621,520.35 $0.00 $1,812,865.29

$800,048.66 $0.00 $1,938,169.56

($178,528.31) $0.00 ($125,304.27)

-22.3% 0.0% -6.5%

$800,048.89 $0.00 $1,938,169.38

($178,528.54) $0.00 ($125,304.09)

-22.3% 0.0% -6.5%

Total Revenue

$2,434,385.64

$2,738,218.22

($303,832.58)

-11.1%

$2,738,218.27

($303,832.63)

-11.1%

$32.53 $0.00 $19.70

$37.89 $0.00 $20.61

($5.36) $0.00 ($0.91)

-14.1% 0.0% -4.4%

$36.94 $0.00 $20.61

($4.41) $0.00 ($0.91)

-11.9% 0.0% -4.4%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority RV Park Statistics September 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Occupied Rooms Cash Comp 28 Day

16,609 95 25,526

14,201 388 25,355

2,408 (293) 171

Total Occupied Rooms

42,230

39,944

Vacant

14,890

Total Available Rooms

57,120

Last Year

Increase (Decrease) Amount % Percent

17.0% -75.5% 0.7%

14,489 388 25,355

2,120 (293) 171

2,286

5.7%

40,232

1,998

7,906

6,984

88.3%

14,968

47,850

9,270

19.4%

55,200

(78) 1,920

14.6% -75.5% 0.7% 5.0% -0.5% 3.5%

Percentage of Occupancy Cash Comp 28 Day

29.1% 0.2% 44.7%

29.7% 0.8% 53.0%

(0.6) (0.6) (8.3)

-2.0% -79.5% -15.7%

26.2% 0.7% 45.9%

2.8 (0.5) (1.2)

Total Occupancy Percentage

73.9%

83.5%

(9.5)

-11.4%

72.9%

1.0

1.4%

Vacant

26.1%

16.5%

9.5

57.8%

27.1%

(1.0)

-3.9%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$512,991.30 $3,955.59 $321,244.39

$512,636.60 $12,823.00 $336,155.70

$354.70 ($8,867.41) ($14,911.31)

0.1% -69.2% -4.4%

$497,792.81 $12,823.08 $336,155.40

$15,198.49 ($8,867.49) ($14,911.01)

3.1% -69.2% -4.4%

Total Revenue

$838,191.28

$861,615.30

($23,424.02)

-2.7%

$846,771.29

($8,580.01)

-1.0%

($5.21) $8.59 ($0.67)

-14.4% 26.0% -5.1%

$34.36 $33.05 $13.26

($3.47) $8.59 ($0.67)

-10.1% 26.0% -5.1%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$30.89 $41.64 $12.58

$36.10 $33.05 $13.26

10.8% -76.3% -2.7%


Reno Sparks Convention and Visitors Authority Vacation Rental Statistics September 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

1,724 4,916

2,042 2,471

(318) 2,445

-15.6% 0.0% 98.9%

2,022 2,471

(298) 2,445

-14.7% 0.0% 98.9%

Total Occupied Rooms

6,640

4,513

2,127

47.1%

4,493

2,147

47.8%

Vacant

13,490

14,867

(1,377)

-9.3%

14,557

(1,067)

-7.3%

Total Available Rooms

20,130

19,380

3.9%

19,050

1,080

5.7%

750

Percentage of Occupancy Cash Comp 28 Day

8.6% 0.0% 24.4%

10.5% 0.0% 12.8%

(2.0) 11.7

-18.7% 0.0% 91.5%

10.6% 0.0% 13.0%

(2.0) 11.5

-19.3% 0.0% 88.3%

Total Occupancy Percentage

33.0%

23.3%

9.7

41.6%

23.6%

9.4

39.9%

Vacant

67.0%

76.7%

(9.7)

-12.6%

76.4%

(9.4)

-12.3%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$424,692.23 $0.00 $269,725.90

$531,920.00 $0.00 $129,826.00

($107,227.77) $0.00 $139,899.90

-20.2% 0.0% 107.8%

$506,894.11 $0.00 $129,826.19

($82,201.88) $0.00 $139,899.71

-16.2% 0.0% 107.8%

Total Revenue

$694,418.13

$661,746.00

$32,672.13

4.9%

$636,720.30

$57,697.83

$246.34 $0.00 $54.87

$260.49 $0.00 $52.54

-5.4% 0.0% 4.4%

$250.69 $0.00 $52.54

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

($14.15) $0.00 $2.33

($4.35) $0.00 $2.33

9.1%

-1.7% 0.0% 4.4%


Reno Sparks Convention and Visitors Authority Timeshare Statistics September 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

6,721 -

7,555 -

(834) -

-11.0% 0.0% 0.0%

7,480 -

(759) -

-10.1% 0.0% 0.0%

Total Occupied Rooms

6,721

7,555

(834)

-11.0%

7,480

(759)

-10.1%

Vacant

11,670

10,715

955

8.9%

10,160

1,510

14.9%

Total Available Rooms

18,391

18,270

121

0.7%

17,640

751

4.3%

Percentage of Occupancy Cash Comp 28 Day

36.5% 0.0% 0.0%

41.4% 0.0% 0.0%

(4.8) -

-11.6% 0.0% 0.0%

42.4% 0.0% 0.0%

(5.9) -

-13.8% 0.0% 0.0%

Total Occupancy Percentage

36.5%

41.4%

(4.8)

-11.6%

42.4%

(5.9)

-13.8%

Vacant

63.5%

58.6%

4.8

8.2%

57.6%

5.9

10.2%

100.0%

100.0%

0.0%

100.0%

Revenue Cash - Taxable Comp 28 Day

$198,768.15 $0.00 $0.00

$159,696.00 $0.00 $0.00

$39,072.15 $0.00 $0.00

24.5% 0.0% 0.0%

$152,090.52 $0.00 $0.00

$46,677.63 $0.00 $0.00

30.7% 0.0% 0.0%

Total Revenue

$198,768.15

$159,696

$39,072.15

24.5%

$152,090.52

$46,677.63

30.7%

$8.44 $0.00 $0.00

39.9% 0.0% 0.0%

$20.33 $0.00 $0.00

$9.24 $0.00 $0.00

45.4% 0.0% 0.0%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$29.57 $0.00 $0.00

$21.14 $0.00 $0.00

0.0

0.0

0.0%


Reno Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date September 2007 Description

Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Taxable Room Revenues

$99,154,797

$100,569,084

($1,414,287)

-1.4%

$98,670,784

Occupied Rooms - Cash

1,138,158

1,157,505

(19,347)

-1.7%

1,188,492

$87.12

$86.88

$0.23

0.3%

$83.02

Occupied Rooms Cash Comp 28 Day

1,138,158 220,672 392,392

1,157,505 215,999 393,049

(19,347) 4,673 (657)

-1.7% 2.2% -0.2%

Total Occupied Rooms

1,751,222

1,766,553

(15,331)

-0.9%

Average Rate - Cash

Increase (Decrease) Amount % Percent $484,013

0.5%

(50,334)

-4.2%

$4.10

4.9%

1,188,492 215,999 393,559

(50,334) 4,673 (1,167)

-4.2% 2.2% -0.3%

1,798,050

(46,828)

-2.6%

Percentage of Occupancy Cash Comp 28 Day

49.8% 9.7% 17.2%

50.5% 9.4% 17.1%

(0.7) 0.2 0.0

-1.4% 2.5% 0.1%

51.7% 9.4% 17.1%

(1.9) 0.3 0.1

-3.6% 2.8% 0.3%

Total Percentage of Occupancy

76.6%

77.0%

(0.4)

-0.6%

78.2%

(1.6)

-2.0%

Market Segments Occupied Rooms - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares Total Occupied - Cash

880,791 123,602 58,669 38,231 11,634 25,231

898,093 125,444 60,177 36,412 13,232 24,147

(17,302) (1,842) (1,508) 1,819 (1,598) 1,084

-1.9% -1.5% -2.5% 5.0% -12.1% 4.5%

921,741 130,016 62,576 37,148 13,103 23,908

(40,950) (6,414) (3,907) 1,083 (1,469) 1,323

-4.4% -4.9% -6.2% 2.9% -11.2% 0.0%

1,138,158

1,157,505

(19,347)

-1.7%

1,188,492

(50,334)

-4.2%

Percentage of Occupancy - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Timeshares

65.3% 58.2% 13.3% 23.2% 18.7% 44.6%

65.6% 56.3% 13.7% 24.8% 22.3% 43.1%

(0.3) 1.9 (0.4) (1.7) (3.5) 1.5

-0.5% 3.4% -2.9% -6.7% -15.9% 3.5%

68.2% 57.9% 14.0% 22.8% 22.4% 44.2%

(2.9) 0.3 (0.7) 0.4 (3.6) 0.4

-4.3% 0.6% -4.8% 1.8% -16.3% 0.9%

Total Occupancy Percentage - Cash

49.8%

50.5%

(0.7)

-1.4%

51.7%

(1.9)

-3.6%

Average Rates - Cash Hotels Motels 28 Day Motels R.V. Parks Vacation Rental Timeshares Total Cash Average Rate

$94.79 $68.04 $30.88 $36.13 $296.82 $24.13

$93.43 $71.71 $34.17 $36.23 $288.47 $19.70

$1.36 ($3.67) ($3.29) ($0.10) $8.35 $4.43

1.5% -5.1% -9.6% -0.3% 2.9% 22.5%

$89.41 $67.68 $33.39 $34.49 $277.55 $18.95

$5.38 $0.36 ($2.51) $1.64 $19.28 $5.18

6.0% 0.5% -7.5% 4.8% 6.9% 27.3%

$87.12

$86.88

$0.23

0.3%

$83.02

$4.10

4.9%


Reno Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date

.

September 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

1,138,158 220,672 392,392

1,157,505 215,999 393,049

(19,347) 4,673 (657)

-1.7% 2.2% -0.2%

1,188,492 215,999 393,559

(50,334) 4,673 (1,167)

-4.2% 2.2% -0.3%

Total Occupied Rooms

1,751,222

1,766,553

(15,331)

-0.9%

1,798,050

(46,828)

-2.6%

534,957

526,363

8,594

1.6%

502,190

32,767

6.5%

2,286,179

2,292,916

(6,737)

-0.3%

2,300,240

(14,061)

-0.6%

Vacant Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

49.8% 9.7% 17.2%

50.5% 9.4% 17.1%

(0.7) 0.2 0.0

-1.4% 2.5% 0.1%

51.7% 9.4% 17.1%

(1.9) 0.3 0.1

-3.6% 2.8% 0.3%

Total Occupancy Percentage

76.6%

77.0%

(0.4)

-0.6%

78.2%

(1.6)

-2.0%

Vacant

23.4%

23.0%

0.4

1.9%

21.8%

1.6

7.2%

100.0%

100.0%

0.0

0.0%

100.0%

Revenue Cash - Taxable Comp 28 Day

$99,154,797.45 $16,382,105.66 $8,000,803.82

$100,569,084.00 $15,766,173.00 $7,643,714.00

($1,414,286.55) $615,932.66 $357,089.82

-1.4% 3.9% 4.7%

$98,670,784.49 $15,766,172.80 $7,650,354.68

$484,012.96 $615,932.86 $350,449.14

0.5% 3.9% 4.6%

Total Revenue

$123,537,706.93

$123,978,971.00

($441,264.07)

-0.4%

$122,087,311.97

$1,450,394.96

1.2%

$87.12 $74.24 $20.39

$86.88 $72.99 $19.45

0.3% 1.7% 4.8%

$83.02 $72.99 $19.44

$4.10 $1.25 $0.95

4.9% 1.7% 4.9%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$0.23 $1.25 $0.94

0.0

0.0%


Reno Sparks Convention and Visitors Authority Hotel Statistics - Year To Date September 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

880,791 220,014 2,503

898,093 213,713 7,872

(17,302) 6,301 (5,369)

-1.9% 2.9% -68.2%

921,741 213,713 3,473

(40,950) 6,301 (970)

-4.4% 2.9% -27.9%

1,103,308

1,119,678

(16,370)

-1.5%

1,138,927

(35,619)

-3.1%

245,983

249,098

(3,115)

-1.3%

213,073

32,910

15.4%

1,349,291

1,368,776

(19,485)

-1.4%

1,352,000

(2,709)

-0.2%

Percentage of Occupancy Cash Comp 28 Day

65.3% 16.3% 0.2%

65.6% 15.6% 0.6%

(0.3) 0.7 (0.4)

-0.5% 4.4% -67.7%

68.2% 15.8% 0.3%

(2.9) 0.5 (0.1)

-4.3% 3.2% -27.8%

Total Occupancy Percentage

81.8%

81.8%

(0.0)

0.0%

84.2%

(2.5)

-2.9%

Vacant

18.2%

18.2%

0.0

0.2%

15.8%

2.5

15.7%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$83,490,005.18 $16,346,358.05 $128,043.23

$83,905,981.00 $15,612,958.00 $253,712.00

($415,975.82) $733,400.05 ($125,668.77)

-0.5% 4.7% -49.5%

$82,411,429.43 $15,612,957.52 $180,750.82

$1,078,575.75 $733,400.53 ($52,707.59)

1.3% 4.7% -29.2%

Total Revenue

$99,964,406.46

$99,772,651.00

$191,755.46

0.2%

$98,205,137.77

$1,759,268.69

$94.79 $74.30 $51.16

$93.43 $73.06 $32.23

$1.36 $1.24 $18.93

1.5% 1.7% 58.7%

$89.41 $73.06 $52.04

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$5.38 $1.24 ($0.89)

1.8%

6.0% 1.7% -1.7%


Reno Sparks Convention and Visitors Authority Motel Statistics - Year To Date September 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

123,602 368 10,059

125,444 761 15,179

(1,842) (393) (5,120)

-1.5% -51.6% -33.7%

130,016 761 15,179

(6,414) (393) (5,120)

-4.9% -51.6% -33.7%

Total Occupied Rooms

134,029

141,384

(7,355)

-5.2%

145,956

(11,927)

-8.2%

78,281

81,378

(3,097)

-3.8%

78,708

(427)

-0.5%

212,310

222,762

(10,452)

-4.7%

224,664

(12,354)

-5.5%

Vacant Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

58.2% 0.2% 4.7%

56.3% 0.3% 6.8%

1.9 (0.2) (2.1)

3.4% -49.3% -30.5%

57.9% 0.3% 6.8%

0.3 (0.2) (2.0)

0.6% -48.8% -29.9%

Total Occupancy Percentage

63.1%

63.5%

(0.3)

-0.5%

65.0%

(1.8)

-2.8%

Vacant

36.9%

36.5%

0.3

0.9%

35.0%

1.8

5.2%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$8,409,577.49 $23,034.88 $299,293.70

$8,994,962.92 $38,781.00 $376,747.92

($585,385.43) ($15,746.12) ($77,454.22)

-6.5% -40.6% -20.6%

$8,798,921.98 $38,781.15 $376,747.55

($389,344.49) ($15,746.27) ($77,453.85)

-4.4% -40.6% -20.6%

Total Revenue

$8,731,906.07

$9,410,491.84

($678,585.77)

-7.2%

$9,214,450.68

($482,544.61)

-5.2%

$68.04 $62.59 $29.75

$71.71 $50.96 $24.82

($3.67) $11.63 $4.93

-5.1% 22.8% 19.9%

$67.68 $50.96 $24.82

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$0.36 $11.63 $4.93

0.5% 22.8% 19.9%


Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics - Year To Date September 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

58,669 283,940

60,177 648 283,078

(1,508) (648) 862

-2.5% -100.0% 0.3%

62,576 648 287,987

(3,907) (648) (4,047)

-6.2% -100.0% -1.4%

Total Occupied Rooms

342,609

343,903

(1,294)

-0.4%

351,211

(8,602)

-2.4%

98,214

95,275

2,939

3.1%

96,459

1,755

1.8%

440,823

439,178

1,645

0.4%

447,670

(6,847)

-1.5%

Vacant Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

13.3% 0.0% 64.4%

13.7% 0.1% 64.5%

(0.4) (0.1) (0.0)

-2.9% -100.0% -0.1%

14.0% 0.1% 64.3%

(0.7) (0.1) 0.1

-4.8% -100.0% 0.1%

Total Occupancy Percentage

77.7%

78.3%

(0.6)

-0.7%

78.5%

(0.7)

-0.9%

Vacant

22.3%

21.7%

0.6

2.7%

21.5%

0.7

3.4%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,811,959.41 $0.00 $5,724,125.94

$2,056,222.62 $83,475.00 $5,595,301.91

-$244,263.21 -$83,475.00 $128,824.03

-11.9% -100.0% 2.3%

$2,089,652.74 $83,475.00 $5,674,904.56

($277,693.33) ($83,475.00) $49,221.38

-13.3% -100.0% 0.9%

Total Revenue

$7,536,085.35

$7,734,999.53

-$198,914.18

-2.6%

$7,848,032.30

($311,946.95)

-4.0%

$30.88 $0.00 $20.16

$34.17 $128.82 $19.77

($3.29) ($128.82) $0.39

-9.6% -100.0% 2.0%

$33.39 $128.82 $19.71

($2.51) ($128.82) $0.45

-7.5% -100.0% 2.3%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority RV Park Statistics - Year To Date September 2007 Actual Occupied Rooms Cash Comp 28 Day Total Occupied Rooms Vacant Total Available Rooms

Increase (Decrease) Amount % Percent

Budget

38,231 290 79,552

36,412 877 78,877

1,819 (587) 675

118,073

116,166

46,989 165,062

Last Year

Increase (Decrease) Amount % Percent

5.0% -66.9% 0.9%

37,148 877 78,877

1,083 (587) 675

2.9% -66.9% 0.9%

1,907

1.6%

116,902

1,171

1.0%

30,574

16,415

53.7%

46,364

625

1.3%

146,740

18,322

12.5%

163,266

1,796

1.1%

Percentage of Occupancy Cash Comp 28 Day

23.2% 0.2% 48.2%

24.8% 0.6% 53.8%

(1.7) (0.4) (5.6)

-6.7% -70.6% -10.3%

22.8% 0.5% 48.3%

0.4 (0.4) (0.1)

1.8% -67.3% -0.2%

Total Occupancy Percentage

71.5%

79.2%

(7.6)

-9.6%

71.6%

(0.1)

-0.1%

Vacant

28.5%

20.8%

7.6

36.6%

28.4%

0.1

0.2%

100.0%

100.0%

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,381,180.91 $12,712.73 $1,005,589.82

$1,319,131.46 $30,959.00 $1,014,565.17

$62,049.45 $11,732.94 $224,712.24

4.7% 37.9% 22.1%

$1,281,064.76 $30,959.13 $1,014,564.94

$100,116.15 ($18,246.40) ($8,975.12)

7.8% -58.9% -0.9%

Total Revenue

$2,399,483.46

$2,364,655.63

$34,827.83

1.5%

$2,326,588.83

$72,894.63

$36.13 $43.84 $12.64

$36.23 $35.30 $12.86

-0.3% 24.2% -1.7%

$34.49 $35.30 $12.86

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

0.0

($0.10) $8.54 ($0.22)

$1.64 $8.54 ($0.22)

3.1%

4.8% 24.2% -1.7%


Reno Sparks Convention and Visitors Authority Vacation Rental Statistics - Year To Date September 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

11,634 16,338

13,232 8,043

(1,598) 8,295

-12.1% 0.0% 103.1%

13,103 8,043

(1,469) 8,295

-11.2% 0.0% 103.1%

Total Occupied Rooms

27,972

21,275

6,697

31.5%

21,146

6,826

32.3%

Vacant

34,132

38,157

(4,025)

-10.5%

37,398

(3,266)

-8.7%

Total Available Rooms

62,104

59,432

2,672

4.5%

58,544

3,560

6.1%

Percentage of Occupancy Cash Comp 28 Day

18.7% 0.0% 26.3%

22.3% 0.0% 13.5%

(3.5) 12.8

-15.9% 0.0% 94.4%

22.4% 0.0% 13.7%

(3.6) 12.6

-16.3% 0.0% 91.5%

Total Occupancy Percentage

45.0%

35.8%

9.2

25.8%

36.1%

8.9

24.7%

Vacant

55.0%

64.2%

(9.2)

-14.4%

63.9%

(8.9)

-14.0%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$3,453,210.55 $0.00 $843,751.13

$3,817,090.00 $0.00 $403,387.00

($363,879.45) $0.00 $440,364.13

-9.5% 0.0% 109.2%

$3,636,673.51 $0.00 $403,386.81

($183,462.96) $0.00 $440,364.32

-5.0% 0.0% 109.2%

Total Revenue

$4,296,961.68

$4,220,477.00

$76,484.68

1.8%

$4,040,060.32

$256,901.36

6.4%

$296.82 $0.00 $51.64

$288.47 $0.00 $50.15

$8.35 $0.00 $1.49

2.9% 0.0% 3.0%

$277.55 $0.00 $50.15

$19.28 $0.00 $1.49

6.9% 0.0% 3.0%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority Timeshare Statistics - Year To Date September 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

25,231 -

24,147 -

1,084 -

4.5% 0.0% 0.0%

23,908 -

1,323 -

5.5% 0.0% 0.0%

Total Occupied Rooms

25,231

24,147

1,084

4.5%

23,908

1,323

5.5%

Vacant

31,358

31,881

(523)

-1.6%

30,188

1,170

3.9%

Total Available Rooms

56,589

56,028

561

1.0%

54,096

2,493

4.6%

Percentage of Occupancy Cash Comp 28 Day

44.6% 0.0% 0.0%

43.1% 0.0% 0.0%

1.5 -

3.5% 0.0% 0.0%

44.2% 0.0% 0.0%

0.4 -

0.9% 0.0% 0.0%

Total Occupancy Percentage

44.6%

43.1%

1.5

3.5%

44.2%

0.4

0.9%

Vacant

55.4%

56.9%

(1.5)

-2.6%

55.8%

(0.4)

-0.7%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$608,863.91 $0.00 $0.00

$475,696.00 $0.00 $0.00

$133,167.91 $0.00 $0.00

28.0% 0.0% 0.0%

$453,042.07 $0.00 $0.00

$155,821.84 $0.00 $0.00

34.4% 0.0% 0.0%

Total Revenue

$608,863.91

$475,696.00

$133,167.91

28.0%

$453,042.07

$155,821.84

34.4%

$24.13 $0.00 $0.00

$19.70 $0.00 $0.00

$4.43 $0.00 $0.00

22.5% 0.0% 0.0%

$18.95 $0.00 $0.00

$5.18 $0.00 $0.00

27.3% 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 September 2007

Current Month Actual September 2007

Last Year Actual

Amount

Year To Date

September 2007 Increase (Decrease) Amount % Percent

13,825,229 11,839,733 246,061

13,859,715 12,398,258 383,631

(34,487) (558,525) (137,570)

-0.2% -4.5% -35.9%

25,911,022

26,641,604

(730,582)

45,200 3,379,659

105,534 3,277,481

(60,335) 102,177

3,424,858

3,383,016

41,843

3,795,809

4,063,977

33,131,690

34,088,596

Tax District

Actual September 2007

Last Year - Year To Date Actual

Amount

September 2007 Increase (Decrease) Amount % Percent

Reno B Reno D Reno E

39,056,466 32,808,480 644,659

38,969,363 32,534,521 964,557

87,102 273,959 (319,899)

0.2% 0.8% -33.2%

-2.7%

Total Reno

72,509,604

72,468,442

41,162

-57.2% 3.1%

Washoe A Washoe B

95,793 15,211,132

213,266 14,324,064

(117,473) 887,068

1.2%

Total Washoe Co.

15,306,925

14,537,330

769,595

5.3%

(268,167)

-6.6%

Sparks

11,338,268

11,665,013

(326,745)

-2.8%

(956,906)

-2.8%

Total Taxable Revenue

99,154,797

98,670,784

484,012

0.5%

0.1%

-55.1% 6.2%

Room_Tax_and_Occupancy_Statistics_September_2007  

Overall, Washoe County occupancy percentages of 77.1% for the month were 2.6% below the 79.1% level of prior year. There were also 3,041 (-0...

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