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January 2008 Room Statistics Taxable room revenues for the month total $20,715,803 and are above prior year by $1,227,994 (6.3%). Cash occupied room nights of 265,580 are below prior year by 11,335 (-4.1%). Comp occupied room nights of 56,634 are below prior year by 4,144 (-6.8%), and 28-Day occupied room nights of 114,997 are below prior year by 13,401 (-10.4%). Total occupied rooms for the month (Cash,Comp, 28-day) of 437,211 are 28,880 (-6.2%) below the prior year. Overall, Washoe County occupancy percentages of 56.8% for the month are 7.5% below the 61.3% level of the prior year. There were 10,343 (1.4%) more available rooms for the month. Overall cash average rates for the month of $78.00 are up $7.63 (10.8%), compared to $70.37 for the prior year. Year-to-date cash occupied room nights of 2,289,385 are 78,498 (-3.3%) below prior year. Cash average rates year-to-date of $80.45 are $5.48 (7.3%) above prior year. Year-to-date, total taxable room revenues of $184,170,227 are $6,652,311 (3.7%) above prior year.

Available Rooms

Total Occupied Rooms

Hotels

472,365

272,866

57.8%

63.0%

(5.2)

-8.2%

Motels

70,556

30,074

42.6%

47.8%

(5.1)

-10.8%

28 Day

134,912

94,642

70.2%

74.4%

(4.3)

-5.7%

RV Parks

53,878

26,692

49.5%

53.8%

(4.2)

-7.8%

Timeshares

19,073

5,884

30.8%

30.0%

0.8

2.7%

Vacation Rentals

19,592

7,053

36.0%

24.2%

11.8

48.6%

Totals

770,376

437,211

56.8%

61.3%

(4.6)

-7.5%

Percentage of Occupancy Actual Last Year

CASH OCCUPIED ROOMS NIGHTS

Increase (Decrease) Amount % Percent

$466.32

AVERAGE CASH RATES $500.00

350,000

$400.00

220,953

$350.00 $300.00

200,000

$250.00

Motels

28 Day

Actual

RV Parks

Timeshares

Vacation Rentals

Last Year

$30.61

$27.26

$22.81

$21.07

$25.65

$25.32

$55.34

$50.00

0

Hotels

$51.99

1,454

1,380

5,526

2,347

5,884

$100.00

2,089

15,683

13,210

26,805

50,000

30,952

$150.00

100,000

$83.48

$200.00

150,000

$74.98

250,000

$450.00

216,212

300,000

$471.83

Segments

$0.00

Hotels

Motels

28 Day

RV Parks

Actual

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 January 2008 Description

Actual

Increase (Decrease) Amount % Percent

Budget

Taxable Room Revenues

$20,715,803

$20,364,388

Occupied Rooms - Cash

265,580

275,141

$78.00

Occupied Rooms Cash Comp 28 Day Total Occupied Rooms

Average Rate - Cash

$351,415

Last Year

Increase (Decrease) Amount % Percent

1.7%

$19,487,809

$1,227,994

6.3%

(9,561)

-3.5%

276,915

(11,335)

-4.1%

$74.01

$3.99

5.4%

$70.37

$7.63

10.8%

265,580 56,634 114,997

275,141 60,778 128,577

(9,561) (4,144) (13,580)

-3.5% -6.8% -10.6%

276,915 60,778 128,398

(11,335) (4,144) (13,401)

-4.1% -6.8% -10.4%

437,211

464,496

(27,285)

-5.9%

466,091

(28,880)

-6.2%

Percentage of Occupancy Cash Comp 28 Day

34.5% 7.4% 14.9%

35.2% 7.8% 16.5%

(0.8) (0.4) (1.5)

-2.1% -5.5% -9.3%

36.4% 8.0% 16.9%

(2.0) (0.6) (2.0)

-5.4% -8.1% -11.6%

Total Percentage of Occupancy

56.8%

59.5%

(2.7)

-4.6%

61.3%

(4.6)

-7.5%

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

216,212 26,805 13,210 2,089 1,380 5,884

220,673 29,852 15,261 2,300 1,468 5,587

(4,461) (3,047) (2,051) (211) (88) 297

-2.0% -10.2% -13.4% -9.2% -6.0% 5.3%

220,953 30,952 15,683 2,347 1,454 5,526

(4,741) (4,147) (2,473) (258) (74) 358

-2.1% -13.4% -15.8% -11.0% -5.1% 6.5%

Total Occupied - Cash

265,580

275,141

(9,561)

-3.5%

276,915

(11,335)

-4.1%

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

45.8% 38.0% 9.8% 3.9% 7.0% 30.8%

47.0% 39.8% 10.3% 4.7% 7.3% 29.6%

(1.2) (1.8) (0.5) (0.8) (0.3) 1.3

-2.6% -4.5% -5.0% -16.6% -3.9% 4.2%

49.3% 42.4% 10.6% 4.3% 7.8% 30.0%

(3.6) (4.4) (0.8) (0.5) (0.8) 0.8

-7.2% -10.4% -7.6% -10.7% -9.9% 2.7%

Total Occupancy Percentage - Cash

34.5%

35.2%

(0.8)

-2.1%

36.4%

(2.0)

-5.4%

6.1% 0.4% -4.0% -12.1% -5.0% -14.2%

$74.98 $51.99 $25.65 $22.81 $471.83 $30.61

$8.50 $3.35 ($0.33) ($1.74) ($5.51) ($3.35)

11.3% 6.4% -1.3% -7.6% -1.2% -10.9%

5.4%

$70.37

$7.63

10.8%

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

$83.48 $55.34 $25.32 $21.07 $466.32 $27.26

$78.69 $55.10 $26.36 $23.97 $490.66 $31.79

$4.80 $0.24 ($1.04) ($2.90) ($24.34) ($4.53)

$78.00

$74.01

$3.99


Reno Sparks Convention and Visitors Authority Combined Room Statistics

.

January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

265,580 56,634 114,997

275,141 60,778 128,577

(9,561) (4,144) (13,580)

-3.5% -6.8% -10.6%

276,915 60,778 128,398

(11,335) (4,144) (13,401)

-4.1% -6.8% -10.4%

Total Occupied Rooms

437,211

464,496

(27,285)

-5.9%

466,091

(28,880)

-6.2%

Vacant

333,165

316,487

16,678

5.3%

293,942

39,223

13.3%

Total Available Rooms

770,376

780,983

(10,607)

-1.4%

760,033

10,343

1.4%

Percentage of Occupancy Cash Comp 28 Day

34.5% 7.4% 14.9%

35.2% 7.8% 16.5%

(0.8) (0.4) (1.5)

-2.1% -5.5% -9.3%

36.4% 8.0% 16.9%

(2.0) (0.6) (2.0)

-5.4% -8.1% -11.6%

Total Occupancy Percentage

56.8%

59.5%

(2.7)

-4.6%

61.3%

(4.6)

-7.5%

Vacant

43.2%

40.5%

2.7

6.7%

38.7%

4.6

11.8%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$20,715,803.36 $4,536,185.42 $2,354,455.63

$20,364,388.00 $4,233,301.00 $2,427,613.00

$351,415.36 $302,884.42 ($73,157.37)

1.7% 7.2% -3.0%

$19,487,809.15 $4,233,300.88 $2,432,151.87

$1,227,994.21 $302,884.54 ($77,696.24)

6.3% 7.2% -3.2%

Total Revenue

$27,606,444.41

$27,025,302.00

$581,142.41

2.2%

$26,153,261.90

$1,453,182.51

5.6%

$78.00 $80.10 $20.47

$74.01 $69.65 $18.88

$3.99 $10.44 $1.59

5.4% 15.0% 8.4%

$70.37 $69.65 $18.94

$7.63 $10.44 $1.53

10.8% 15.0% 8.1%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority Hotel Statistics January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

216,212 56,446 208

220,673 60,414 632

(4,461) (3,968) (424)

-2.0% -6.6% -67.1%

220,953 60,414 632

(4,741) (3,968) (424)

-2.1% -6.6% -67.1%

Total Occupied Rooms

272,866

281,719

(8,853)

-3.1%

281,999

(9,133)

-3.2%

Vacant

199,499

187,869

11,630

6.2%

165,968

33,531

20.2%

Total Available Rooms

472,365

469,588

2,777

0.6%

447,967

24,398

5.4%

Percentage of Occupancy Cash Comp 28 Day

45.8% 11.9% 0.0%

47.0% 12.9% 0.1%

(1.2) (0.9) (0.1)

-2.6% -7.1% -67.3%

49.3% 13.5% 0.1%

(3.6) (1.5) (0.1)

-7.2% -11.4% -68.8%

Total Occupancy Percentage

57.8%

60.0%

(2.2)

-3.7%

63.0%

(5.2)

-8.2%

Vacant

42.2%

40.0%

2.2

5.6%

37.0%

5.2

14.0%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$18,050,000.08 $4,526,677.69 $14,033.76

$17,364,178.00 $4,218,185.00 $27,647.00

$685,822.08 $308,492.69 ($13,613.24)

3.9% 7.3% -49.2%

$16,567,502.63 $4,218,185.15 $27,646.58

$1,482,497.45 $308,492.54 ($13,612.82)

8.9% 7.3% -49.2%

Total Revenue

$22,590,711.53

$21,610,010.00

$980,701.53

4.5%

$20,813,334.36

$1,777,377.17

8.5%

$83.48 $80.19 $67.47

$78.69 $69.82 $43.75

$4.80 $10.37 $23.72

6.1% 14.9% 54.2%

$74.98 $69.82 $43.74

$8.50 $10.37 $23.73

11.3% 14.9% 54.2%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority Motel Statistics January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

26,805 180 3,089

29,852 255 3,739

(3,047) (75) (650)

-10.2% -29.4% -17.4%

30,952 255 3,684

(4,147) (75) (595)

-13.4% -29.4% -16.2%

Total Occupied Rooms

30,074

33,846

(3,772)

-11.1%

34,891

(4,817)

-13.8%

Vacant

40,482

41,205

(723)

-1.8%

38,145

2,337

6.1%

Total Available Rooms

70,556

75,051

(4,495)

-6.0%

73,036

(2,480)

-3.4%

Percentage of Occupancy Cash Comp 28 Day

38.0% 0.3% 4.4%

39.8% 0.3% 5.0%

(1.8) (0.1) (0.6)

-4.5% -24.9% -12.1%

42.4% 0.3% 5.0%

(4.4) (0.1) (0.7)

-10.4% -26.9% -13.2%

Total Occupancy Percentage

42.6%

45.1%

(2.5)

-5.5%

47.8%

(5.1)

-10.8%

Vacant

57.4%

54.9%

2.5

4.5%

52.2%

5.1

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,483,403.43 $9,312.57 $96,450.73

$1,644,871.67 $12,570.00 $111,778.17

($161,468.24) ($3,257.43) ($15,327.44)

-9.8% -25.9% -13.7%

$1,609,257.50 $12,569.76 $112,419.50

($125,854.07) ($3,257.19) ($15,968.77)

-7.8% -25.9% -14.2%

Total Revenue

$1,589,166.73

$1,769,219.84

($180,053.11)

-10.2%

$1,734,246.76

($145,080.03)

-8.4%

$55.34 $51.74 $31.22

$55.10 $49.29 $29.90

0.4% 5.0% 4.4%

$51.99 $49.29 $30.52

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$0.24 $2.44 $1.33

$3.35 $2.44 $0.71

9.9%

6.4% 5.0% 2.3%


Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

13,210 81,432

15,261 94,561

(2,051) (13,129)

-13.4% 0.0% -13.9%

15,683 94,437

(2,473) (13,005)

-15.8% 0.0% -13.8%

Total Occupied Rooms

94,642

109,822

(15,180)

-13.8%

110,120

(15,478)

-14.1%

Vacant

40,270

38,172

2,098

5.5%

37,874

2,396

6.3%

134,912

147,994

(13,082)

-8.8%

147,994

(13,082)

-8.8%

Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

9.8% 0.0% 60.4%

10.3% 0.0% 63.9%

(0.5) (3.5)

-5.0% 0.0% -5.5%

10.6% 0.0% 63.8%

(0.8) (3.5)

-7.6% 0.0% -5.4%

Total Occupancy Percentage

70.2%

74.2%

(4.1)

-5.5%

74.4%

(4.3)

-5.7%

Vacant

29.8%

25.8%

4.1

15.7%

25.6%

4.3

16.6%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$334,476.78 $0.00 $1,656,961.57

$402,340.33 $0.00 $1,817,779.08

($67,863.55) $0.00 ($160,817.51)

-16.9% 0.0% -8.8%

$402,336.78 $0.00 $1,821,677.44

($67,860.00) $0.00 ($164,715.87)

-16.9% 0.0% -9.0%

Total Revenue

$1,991,438.35

$2,220,119.41

($228,681.06)

-10.3%

$2,224,014.22

($232,575.87)

-10.5%

$25.32 $0.00 $20.35

$26.36 $0.00 $19.22

($1.04) $0.00 $1.12

-4.0% 0.0% 5.8%

$25.65 $0.00 $19.29

($0.33) $0.00 $1.06

-1.3% 0.0% 5.5%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority RV Park Statistics January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

2,089 8 24,595

2,300 109 26,593

(211) (101) (1,998)

-9.2% -92.7% -7.5%

2,347 109 26,593

(258) (101) (1,998)

-11.0% -92.7% -7.5%

Total Occupied Rooms

26,692

29,002

(2,310)

-8.0%

29,049

(2,357)

-8.1%

Vacant

27,186

20,443

6,743

33.0%

24,984

2,202

8.8%

Total Available Rooms

53,878

49,445

4,433

9.0%

54,033

(155)

-0.3%

Percentage of Occupancy Cash Comp 28 Day

3.9% 0.0% 45.6%

4.7% 0.2% 53.8%

(0.8) (0.2) (8.1)

-16.6% -93.3% -15.1%

4.3% 0.2% 49.2%

(0.5) (0.2) (3.6)

-10.7% -92.6% -7.2%

Total Occupancy Percentage

49.5%

58.7%

(9.1)

-15.5%

53.8%

(4.2)

-7.8%

Vacant

50.5%

41.3%

9.1

22.0%

46.2%

4.2

9.1%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$44,014.38 $195.16 $314,954.08

$55,127.00 $2,546.00 $335,775.75

($11,112.62) ($2,350.84) ($20,821.67)

-20.2% -92.3% -6.2%

$53,542.48 $2,545.97 $335,775.54

($9,528.10) ($2,350.81) ($20,821.46)

-17.8% -92.3% -6.2%

Total Revenue

$359,163.62

$393,448.75

($34,285.13)

-8.7%

$391,863.99

($32,700.37)

-8.3%

($2.90) $1.04 $0.18

-12.1% 4.4% 1.4%

$22.81 $23.36 $12.63

($1.74) $1.04 $0.18

-7.6% 4.4% 1.4%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$21.07 $24.40 $12.81

$23.97 $23.36 $12.63


Reno Sparks Convention and Visitors Authority Vacation Rental Statistics January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

1,380 5,673

1,468 3,052

(88) 2,621

-6.0% 0.0% 85.9%

1,454 3,052

(74) 2,621

-5.1% 0.0% 85.9%

Total Occupied Rooms

7,053

4,520

2,533

56.0%

4,506

2,547

56.5%

Vacant

12,539

15,506

(2,967)

-19.1%

14,094

(1,555)

-11.0%

Total Available Rooms

19,592

20,026

(434)

-2.2%

18,600

992

5.3%

Percentage of Occupancy Cash Comp 28 Day

7.0% 0.0% 29.0%

7.3% 0.0% 15.2%

(0.3) 13.7

-3.9% 0.0% 90.0%

7.8% 0.0% 16.4%

(0.8) 12.5

-9.9% 0.0% 76.5%

Total Occupancy Percentage

36.0%

22.6%

13.4

59.5%

24.2%

11.8

48.6%

Vacant

64.0%

77.4%

(13.4)

-17.3%

75.8%

(11.8)

-15.5%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$643,524.61 $0.00 $272,055.49

$720,287.00 $0.00 $134,633.00

($76,762.39) $0.00 $137,422.49

-10.7% 0.0% 102.1%

$686,042.12 $0.00 $134,632.81

($42,517.51) $0.00 $137,422.68

-6.2% 0.0% 102.1%

Total Revenue

$915,580.10

$854,920.00

$60,660.10

7.1%

$820,674.93

$94,905.17

11.6%

$466.32 $0.00 $47.96

$490.66 $0.00 $44.11

-5.0% 0.0% 8.7%

$471.83 $0.00 $44.11

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

($24.34) $0.00 $3.84

($5.51) $0.00 $3.84

-1.2% 0.0% 8.7%


Reno Sparks Convention and Visitors Authority Timeshare Statistics January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

5,884 -

5,587 -

297 -

5.3% 0.0% 0.0%

5,526 -

358 -

6.5% 0.0% 0.0%

Total Occupied Rooms

5,884

5,587

297

5.3%

5,526

358

6.5%

Vacant

13,189

13,292

(103)

-0.8%

12,877

312

2.4%

Total Available Rooms

19,073

18,879

194

1.0%

18,403

670

3.6%

Percentage of Occupancy Cash Comp 28 Day

30.8% 0.0% 0.0%

29.6% 0.0% 0.0%

1.3 -

4.2% 0.0% 0.0%

30.0% 0.0% 0.0%

0.8 -

2.7% 0.0% 0.0%

Total Occupancy Percentage

30.8%

29.6%

1.3

4.2%

30.0%

0.8

2.7%

Vacant

69.2%

70.4%

(1.3)

-1.8%

70.0%

(0.8)

-1.2%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$160,384.08 $0.00 $0.00

$177,584.00 $0.00 $0.00

($17,199.92) $0.00 $0.00

-9.7% 0.0% 0.0%

$169,127.64 $0.00 $0.00

($8,743.56) $0.00 $0.00

-5.2% 0.0% 0.0%

Total Revenue

$160,384.08

$177,584

($17,199.92)

-9.7%

$169,127.64

($8,743.56)

-5.2%

($4.53) $0.00 $0.00

-14.2% 0.0% 0.0%

$30.61 $0.00 $0.00

($3.35) $0.00 $0.00

-10.9% 0.0% 0.0%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$27.26 $0.00 $0.00

$31.79 $0.00 $0.00


Reno Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date January 2008 Increase (Decrease) Amount % Percent

Description

Actual

Budget

Taxable Room Revenues

$184,170,227

$183,312,171

Occupied Rooms - Cash

2,289,385

2,334,970

$80.45

$78.51

Occupied Rooms Cash Comp 28 Day

2,289,385 483,585 878,188

Total Occupied Rooms

3,651,158

Average Rate - Cash

$858,056

Last Year

0.5%

$177,517,916

(45,585)

-2.0%

2,367,883

$1.94

2.5%

$74.97

2,334,970 462,218 906,595

(45,585) 21,367 (28,407)

-2.0% 4.6% -3.1%

3,703,783

(52,625)

-1.4%

Increase (Decrease) Amount % Percent $6,652,311

3.7%

(78,498)

-3.3%

$5.48

7.3%

2,367,883 462,187 906,926

(78,498) 21,398 (28,738)

-3.3% 4.6% -3.2%

3,736,996

(85,838)

-2.3%

Percentage of Occupancy Cash Comp 28 Day

42.8% 9.0% 16.4%

43.5% 8.6% 16.9%

(0.6) 0.4 (0.4)

-1.5% 5.1% -2.7%

44.6% 8.7% 17.1%

(1.8) 0.3 (0.6)

-3.9% 4.0% -3.8%

Total Percentage of Occupancy

68.3%

69.0%

(0.6)

-0.9%

70.4%

(2.1)

-2.9%

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

1,814,414 241,558 118,339 53,513 16,149 45,412

1,842,096 249,774 126,205 52,281 18,836 45,778

(27,682) (8,216) (7,866) 1,232 (2,687) (366)

-1.5% -3.3% -6.2% 2.4% -14.3% -0.8%

1,861,257 258,944 130,373 53,338 18,652 45,319

(46,843) (17,386) (12,034) 175 (2,503) 93

-2.5% -6.7% -9.2% 0.3% -13.4% 0.0%

Total Occupied - Cash

2,289,385

2,334,970

(45,585)

-2.0%

2,367,883

(78,498)

-3.3%

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

56.8% 48.6% 11.9% 14.1% 11.1% 34.6%

57.4% 48.0% 12.3% 15.2% 13.6% 35.0%

(0.6) 0.6 (0.4) (1.1) (2.5) (0.4)

-1.0% 1.3% -3.5% -7.4% -18.3% -1.1%

59.7% 50.0% 12.6% 14.1% 13.8% 35.8%

(2.9) (1.4) (0.7) (0.0) (2.7) (1.2)

-4.9% -2.9% -5.5% 0.0% -19.6% -3.4%

Total Occupancy Percentage - Cash

42.8%

43.5%

(0.6)

-1.5%

44.6%

(1.8)

-3.9%

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

$86.84 $62.94 $28.61 $33.07 $310.97 $27.07

$84.11 $64.63 $30.51 $33.38 $298.63 $22.13

$2.73 ($1.69) ($1.90) ($0.30) $12.35 $4.94

3.2% -2.6% -6.2% -0.9% 4.1% 22.3%

$80.32 $60.98 $29.79 $31.77 $287.30 $28.46

$6.52 $1.96 ($1.18) $1.30 $23.67 ($1.39)

8.1% 3.2% -4.0% 4.1% 8.2% -4.9%

$80.45

$78.51

$1.94

2.5%

$74.97

$5.48

7.3%


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

.

January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

2,289,385 483,585 878,188

2,334,970 462,218 906,595

(45,585) 21,367 (28,407)

-2.0% 4.6% -3.1%

2,367,883 462,187 906,926

(78,498) 21,398 (28,738)

-3.3% 4.6% -3.2%

Total Occupied Rooms

3,651,158

3,703,783

(52,625)

-1.4%

3,736,996

(85,838)

-2.3%

Vacant

1,693,526

1,667,217

26,309

1.6%

1,573,657

119,869

7.6%

Total Available Rooms

5,344,684

5,371,000

(26,316)

-0.5%

5,310,653

34,031

0.6%

Percentage of Occupancy Cash Comp 28 Day

42.8% 9.0% 16.4%

43.5% 8.6% 16.9%

(0.6) 0.4 (0.4)

-1.5% 5.1% -2.7%

44.6% 8.7% 17.1%

(1.8) 0.3 (0.6)

-3.9% 4.0% -3.8%

Total Occupancy Percentage

68.3%

69.0%

(0.6)

-0.9%

70.4%

(2.1)

-2.9%

Vacant

31.7%

31.0%

0.6

2.1%

29.6%

2.1

6.9%

100.0%

100.0%

0.0%

100.0%

Revenue Cash - Taxable Comp 28 Day

$184,170,227.27 $34,456,897.91 $17,973,247.26

$183,312,171.00 $31,895,286.00 $17,489,383.00

$858,056.27 $2,561,611.91 $483,864.26

0.5% 8.0% 2.8%

$177,517,916.24 $31,894,805.52 $17,449,945.25

$6,652,311.03 $2,562,092.39 $523,302.01

3.7% 8.0% 3.0%

Total Revenue

$236,600,372.44

$232,696,840.00

$3,903,532.44

1.7%

$226,862,667.01

$9,737,705.43

4.3%

$80.45 $71.25 $20.47

$78.51 $69.00 $19.29

$1.94 $2.25 $1.18

2.5% 3.3% 6.1%

$74.97 $69.01 $19.24

$5.48 $2.24 $1.23

7.3% 3.3% 6.4%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

0.0

0.0

0.0%


Reno Sparks Convention and Visitors Authority Hotel Statistics - Year To Date January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

1,814,414 482,159 4,711

1,842,096 458,680 10,367

(27,682) 23,479 (5,656)

-1.5% 5.1% -54.6%

1,861,257 458,680 5,968

(46,843) 23,479 (1,257)

-2.5% 5.1% -21.1%

Total Occupied Rooms

2,301,284

2,311,143

(9,859)

-0.4%

2,325,905

(24,621)

-1.1%

893,060

900,182

(7,122)

-0.8%

789,650

103,410

13.1%

3,194,344

3,211,325

(16,981)

-0.5%

3,115,555

78,789

2.5%

Vacant Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

56.8% 15.1% 0.1%

57.4% 14.3% 0.3%

(0.6) 0.8 (0.2)

-1.0% 5.7% -54.3%

59.7% 14.7% 0.2%

(2.9) 0.4 (0.0)

-4.9% 2.5% -23.0%

Total Occupancy Percentage

72.0%

72.0%

0.0

0.0%

74.7%

(2.7)

-3.6%

Vacant

28.0%

28.0%

(0.1)

-0.3%

25.3%

2.6

10.3%

100.0%

100.0%

-0.1

-0.1%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$157,559,179.98 $34,383,232.68 $282,669.98

$154,936,313.00 $31,692,577.00 $408,151.00

$2,622,866.98 $2,690,655.68 ($125,481.02)

1.7% 8.5% -30.7%

$149,499,581.89 $31,692,576.98 $335,188.17

$8,059,598.09 $2,690,655.70 ($52,518.19)

5.4% 8.5% -15.7%

Total Revenue

$192,225,082.64

$187,037,041.00

$5,188,041.64

2.8%

$181,527,347.04

$10,697,735.60

5.9%

$86.84 $71.31 $60.00

$84.11 $69.10 $39.37

$2.73 $2.22 $20.63

3.2% 3.2% 52.4%

$80.32 $69.10 $56.16

$6.52 $2.22 $3.84

8.1% 3.2% 6.8%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority Motel Statistics - Year To Date January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

241,558 904 22,359

249,774 1,398 29,735

(8,216) (494) (7,376)

-3.3% -35.3% -24.8%

258,944 1,398 29,680

(17,386) (494) (7,321)

-6.7% -35.3% -24.7%

Total Occupied Rooms

264,821

280,907

(16,086)

-5.7%

290,022

(25,201)

-8.7%

Vacant

232,444

239,880

(7,436)

-3.1%

227,685

4,759

2.1%

Total Available Rooms

497,265

520,787

(23,522)

-4.5%

517,707

(20,442)

-3.9%

Percentage of Occupancy Cash Comp 28 Day

48.6% 0.2% 4.5%

48.0% 0.3% 5.7%

0.6 (0.1) (1.2)

1.3% -32.3% -21.2%

50.0% 0.3% 5.7%

(1.4) (0.1) (1.2)

-2.9% -32.7% -21.6%

Total Occupancy Percentage

53.3%

53.9%

(0.7)

-1.3%

56.0%

(2.8)

-4.9%

Vacant

46.7%

46.1%

0.7

1.5%

44.0%

2.8

6.3%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$15,204,586.37 $53,978.73 $715,805.50

$16,142,710.38 $72,051.00 $842,053.28

($938,124.01) ($18,072.27) ($126,247.78)

-5.8% -25.1% -15.0%

$15,791,518.55 $72,050.21 $792,078.27

($586,932.18) ($18,071.48) ($76,272.77)

-3.7% -25.1% -9.6%

Total Revenue

$15,974,370.60

$17,056,814.66

($1,082,444.06)

-6.3%

$16,655,647.03

($681,276.43)

-4.1%

$62.94 $59.71 $32.01

$64.63 $51.54 $28.32

($1.69) $8.17 $3.70

-2.6% 15.9% 13.1%

$60.98 $51.54 $26.69

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$1.96 $8.17 $5.33

3.2% 15.9% 20.0%


Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics - Year To Date January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

118,339 633,296

126,205 679 662,781

(7,866) (679) (29,485)

-6.2% -100.0% -4.4%

130,373 648 667,566

(12,034) (648) (34,270)

-9.2% -100.0% -5.1%

Total Occupied Rooms

751,635

789,665

(38,030)

-4.8%

798,587

(46,952)

-5.9%

Vacant

245,451

236,623

8,828

3.7%

239,413

6,038

2.5%

Total Available Rooms

997,086

1,026,288

(29,202)

-2.8%

1,038,000

(40,914)

-3.9%

Percentage of Occupancy Cash Comp 28 Day

11.9% 0.0% 63.5%

12.3% 0.1% 64.6%

(0.4) (0.1) (1.1)

-3.5% -100.0% -1.7%

12.6% 0.1% 64.3%

(0.7) (0.1) (0.8)

-5.5% -100.0% -1.2%

Total Occupancy Percentage

75.4%

76.9%

(1.6)

-2.0%

76.9%

(1.6)

-2.0%

Vacant

24.6%

23.1%

1.6

6.8%

23.1%

1.6

6.7%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$3,385,394.49 $0.00 $12,834,527.00

$3,850,173.16 $83,955.00 $12,994,327.52

($464,778.67) ($83,955.00) ($159,800.52)

-12.1% -100.0% -1.2%

$3,883,600.20 $83,475.00 $13,077,827.62

($498,205.71) ($83,475.00) ($243,300.62)

-12.8% -100.0% -1.9%

Total Revenue

$16,219,921.49

$16,928,455.68

($708,534.19)

-4.2%

$17,044,902.82

($824,981.33)

-4.8%

$28.61 $0.00 $20.27

$30.51 $123.65 $19.61

($1.90) ($123.65) $0.66

-6.2% -100.0% 3.4%

$29.79 $128.82 $19.59

($1.18) ($128.82) $0.68

-4.0% -100.0% 3.5%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority RV Park Statistics - Year To Date January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

53,513 522 180,271

52,281 1,461 185,014

1,232 (939) (4,743)

2.4% -64.3% -2.6%

53,338 1,461 185,014

175 (939) (4,743)

0.3% -64.3% -2.6%

Total Occupied Rooms

234,306

238,756

(4,450)

-1.9%

239,813

(5,507)

-2.3%

Vacant

144,743

104,169

40,574

39.0%

137,842

6,901

5.0%

Total Available Rooms

379,049

342,925

36,124

10.5%

377,655

1,394

0.4%

Percentage of Occupancy Cash Comp 28 Day

14.1% 0.1% 47.6%

15.2% 0.4% 54.0%

(1.1) (0.3) (6.4)

-7.4% -67.7% -11.8%

14.1% 0.4% 49.0%

(0.0) (0.2) (1.4)

0.0% -64.4% -2.9%

Total Occupancy Percentage

61.8%

69.6%

(7.8)

-11.2%

63.5%

(1.7)

-2.7%

Vacant

38.2%

30.4%

7.8

25.7%

36.5%

1.7

4.6%

100.0%

100.0%

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,769,861.68 $19,686.50 $2,310,013.26

$1,745,060.46 $46,703.00 $2,356,427.20

$24,801.22 $11,732.94 $224,712.24

1.4% 25.1% 9.5%

$1,694,730.21 $46,703.33 $2,356,427.63

$75,131.47 ($27,016.83) ($46,414.37)

4.4% -57.8% -2.0%

Total Revenue

$4,099,561.44

$4,148,190.66

($48,629.22)

-1.2%

$4,097,861.17

$1,700.27

0.0%

$33.07 $37.71 $12.81

$33.38 $31.97 $12.74

($0.30) $5.75 $0.08

-0.9% 18.0% 0.6%

$31.77 $31.97 $12.74

$1.30 $5.75 $0.08

4.1% 18.0% 0.6%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

0.0


Reno Sparks Convention and Visitors Authority Vacation Rental Statistics - Year To Date January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

16,149 37,551

18,836 18,698

(2,687) 18,853

-14.3% 0.0% 100.8%

18,652 18,698

(2,503) 18,853

-13.4% 0.0% 100.8%

Total Occupied Rooms

53,700

37,534

16,166

43.1%

37,350

16,350

43.8%

Vacant

91,865

101,206

(9,341)

-9.2%

97,791

(5,926)

-6.1%

145,565

138,740

6,825

4.9%

135,141

10,424

7.7%

Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

11.1% 0.0% 25.8%

13.6% 0.0% 13.5%

(2.5) 12.3

-18.3% 0.0% 91.4%

13.8% 0.0% 13.8%

(2.7) 12.0

-19.6% 0.0% 86.4%

Total Occupancy Percentage

36.9%

27.1%

9.8

36.4%

27.6%

9.3

33.5%

Vacant

63.1%

72.9%

(9.8)

-13.5%

72.4%

(9.3)

-12.8%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$5,021,888.36 $0.00 $1,830,231.52

$5,624,935.00 $0.00 $888,424.00

($603,046.64) $0.00 $941,807.52

-10.7% 0.0% 106.0%

$5,358,744.72 $0.00 $888,423.56

($336,856.36) $0.00 $941,807.96

-6.3% 0.0% 106.0%

Total Revenue

$6,852,119.88

$6,513,359.00

$338,760.88

5.2%

$6,247,168.28

$604,951.60

9.7%

$310.97 $0.00 $48.74

$298.63 $0.00 $47.51

$12.35 $0.00 $1.23

4.1% 0.0% 2.6%

$287.30 $0.00 $47.51

$23.67 $0.00 $1.23

8.2% 0.0% 2.6%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority Timeshare Statistics - Year To Date January 2008 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

45,412 -

45,778 -

(366) -

-0.8% 0.0% 0.0%

45,319 -

93 -

0.2% 0.0% 0.0%

Total Occupied Rooms

45,412

45,778

(366)

-0.8%

45,319

93

0.2%

Vacant

85,963

85,157

806

0.9%

81,276

4,687

5.8%

131,375

130,935

440

0.3%

126,595

4,780

3.8%

Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

34.6% 0.0% 0.0%

35.0% 0.0% 0.0%

(0.4) -

-1.1% 0.0% 0.0%

35.8% 0.0% 0.0%

(1.2) -

-3.4% 0.0% 0.0%

Total Occupancy Percentage

34.6%

35.0%

(0.4)

-1.1%

35.8%

(1.2)

-3.4%

Vacant

65.4%

65.0%

0.4

0.6%

64.2%

1.2

1.9%

100.0%

100.0%

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,229,316.39 $0.00 $0.00

$1,012,979.00 $0.00 $0.00

$216,337.39 $0.00 $0.00

21.4% 0.0% 0.0%

$1,289,740.67 $0.00 $0.00

($60,424.28) $0.00 $0.00

-4.7% 0.0% 0.0%

Total Revenue

$1,229,316.39

$1,012,979.00

$216,337.39

21.4%

$1,289,740.67

($60,424.28)

-4.7%

$27.07 $0.00 $0.00

$22.13 $0.00 $0.00

$4.94 $0.00 $0.00

22.3% 0.0% 0.0%

$28.46 $0.00 $0.00

($1.39) $0.00 $0.00

-4.9% 0.0% 0.0%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

0.0


Reno Sparks Convention and Visitors Authority Taxable Revenue by District January 2008

Current Month Actual January 2008

Last Year Actual

Amount

Year To Date

January 2008 Increase (Decrease) Amount % Percent

9,372,726 5,943,103 107,903

8,515,182 6,346,361 131,836

857,544 (403,258) (23,933)

15,423,731

14,993,379

430,353

10,198 2,736,087

15,616 2,259,064

2,746,285

10.1% -6.4% -18.2%

Tax District

Actual January 2008

Last Year - Year To Date Actual

Amount

January 2008 Increase (Decrease) Amount % Percent

Reno B Reno D Reno E

76,254,101 61,018,759 1,138,469

71,096,024 60,254,596 1,599,915

5,158,078 764,164 (461,446)

2.9%

Total Reno

138,411,330

132,950,535

5,460,795

(5,417) 477,022

-34.7% 21.1%

Washoe A Washoe B

155,358 24,133,308

305,643 22,394,784

(150,285) 1,738,524

2,274,680

471,605

20.7%

Total Washoe Co.

24,288,667

22,700,427

1,588,239

2,545,787

2,219,751

326,036

14.7%

Sparks

21,470,230

21,866,954

20,715,803

19,487,809

1,227,994

6.3%

Total Taxable Revenue

184,170,227

177,517,916

(396,724)

6,652,310

7.3% 1.3% -28.8% 4.1%

-49.2% 7.8% 7.0%

-1.8%

3.7%

Room_Tax_and_Occupancy_Statistics_January_2008  

Available Total Rooms Occupied Rooms Actual Last Year Amount % Percent Hotels Motels 28 Day RV Parks Timeshares Vacation Rentals Actual Las...

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