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November 2007 Room Statistics Taxable room revenues for the month total $20,487,609 and are above prior year by $3,694,234 (22.0%). Cash occupied room nights of 287,135 are above prior year by 13,589 (5.0%). Comp occupied room nights of 65,821 are above prior year by 2,826 (4.5%), and 28-Day occupied room nights of 120,575 are below prior year by 3,906 (-3.1%). Total occupied rooms for the month (Cash,Comp, 28-day) of 473,531 are 12,509 (2.7%) above the prior year. Overall, Washoe County occupancy percentages of 64.3% for the month are 1.9% above the 63.1% level of the prior year. There were 5,940 (0.8%) more available rooms for the month. Overall cash average rates for the month of $71.35 are up $9.96 (16.2%), compared to $61.39 for the prior year. Year-to-date cash occupied room nights of 1,769,492 are 22,190 (-1.2%) below prior year. Cash average rates year-to-date of $81.87 are $5.55 (7.3%) above prior year. Year-to-date, total taxable room revenues of $144,860,773 are $8,120,903 (5.9%) above prior year.

Percentage of Occupancy Actual Last Year

Increase (Decrease) Amount % Percent

Available Rooms

Total Occupied Rooms

Hotels

442,406

301,603

68.2%

65.6%

2.6

4.0%

Motels

68,850

31,997

46.5%

47.9%

(1.4)

-3.0%

28 Day

133,290

100,824

75.6%

76.1%

(0.4)

-0.5%

RV Parks

52,260

28,948

55.4%

57.7%

(2.3)

-3.9%

Timeshares

18,189

4,485

24.7%

24.2%

0.5

2.1%

Vacation Rentals

21,330

5,674

26.6%

16.8%

9.8

58.8%

Totals

736,325

473,531

64.3%

63.1%

1.2

1.9%

CASH OCCUPIED ROOMS NIGHTS

AVERAGE CASH RATES $274.92

350,000 $300.00

216,635

250,000

235,204

$330.00

300,000

$270.00

$243.78

Segments

$240.00 $210.00

200,000

$180.00

$22.78

$22.48

$26.15

$25.57

$25.70

$50.18

$55.95

$77.17

$30.00

$27.13

565

$60.00

511

4,262

4,485

4,087

3,773

16,903

$90.00

14,499

28,663

50,000

31,094

$120.00

100,000

$66.74

$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 November 2007 Description

Actual

Increase (Decrease) Amount % Percent

Budget

Taxable Room Revenues

$20,487,609

$19,804,413

Occupied Rooms - Cash

287,135

293,630

$71.35

Occupied Rooms Cash Comp 28 Day Total Occupied Rooms

Average Rate - Cash

$683,196

Last Year

Increase (Decrease) Amount % Percent

3.4%

$16,793,374

$3,694,234

22.0%

(6,495)

-2.2%

273,546

13,589

5.0%

$67.45

$3.91

5.8%

$61.39

$9.96

16.2%

287,135 65,821 120,575

293,630 62,995 124,481

(6,495) 2,826 (3,906)

-2.2% 4.5% -3.1%

273,546 62,995 124,481

13,589 2,826 (3,906)

5.0% 4.5% -3.1%

473,531

481,106

(7,575)

-1.6%

461,022

12,509

2.7%

Percentage of Occupancy Cash Comp 28 Day

39.0% 8.9% 16.4%

39.3% 8.4% 16.6%

(0.3) 0.5 (0.3)

-0.7% 6.1% -1.6%

37.5% 8.6% 17.0%

1.5 0.3 (0.7)

4.1% 3.6% -3.9%

Total Percentage of Occupancy

64.3%

64.3%

(0.0)

-0.1%

63.1%

1.2

1.9%

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

235,204 28,663 14,499 3,773 511 4,485

238,302 29,981 16,465 4,006 571 4,305

(3,098) (1,318) (1,966) (233) (60) 180

-1.3% -4.4% -11.9% -5.8% -10.5% 4.2%

216,635 31,094 16,903 4,087 565 4,262

18,569 (2,431) (2,404) (314) (54) 223

Total Occupied - Cash

287,135

293,630

(6,495)

-2.2%

273,546

13,589

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

53.2% 41.6% 10.9% 7.2% 2.4% 24.7%

53.4% 41.2% 11.5% 8.4% 3.0% 23.6%

(0.2) 0.5 (0.6) (1.2) (0.6) 1.1

-0.4% 1.1% -5.4% -13.8% -19.3% 4.6%

50.8% 44.0% 11.7% 7.8% 3.0% 24.2%

2.4 (2.4) (0.8) (0.6) (0.6) 0.5

Total Occupancy Percentage - Cash

39.0%

39.3%

(0.3)

-0.7%

37.5%

1.5

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

8.6% -7.8% -14.2% -7.7% -9.6% 5.2% 5.0%

4.7% -5.4% -7.2% -7.6% -20.6% 2.1% 4.1%

$77.17 $55.95 $27.13 $26.15 $274.92 $22.48

$73.10 $53.20 $26.39 $26.86 $253.28 $23.68

$4.07 $2.75 $0.74 ($0.71) $21.64 ($1.20)

5.6% 5.2% 2.8% -2.7% 8.5% -5.1%

$66.74 $50.18 $25.70 $25.57 $243.78 $22.78

$10.42 $5.77 $1.43 $0.58 $31.14 ($0.30)

15.6% 11.5% 5.6% 2.3% 12.8% -1.3%

$71.35

$67.45

$3.91

5.8%

$61.39

$9.96

16.2%


Reno Sparks Convention and Visitors Authority Combined Room Statistics

.

November 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

287,135 65,821 120,575

293,630 62,995 124,481

(6,495) 2,826 (3,906)

-2.2% 4.5% -3.1%

273,546 62,995 124,481

13,589 2,826 (3,906)

5.0% 4.5% -3.1%

Total Occupied Rooms

473,531

481,106

(7,575)

-1.6%

461,022

12,509

2.7%

Vacant

262,794

266,584

(3,790)

-1.4%

269,363

(6,569)

-2.4%

Total Available Rooms

736,325

747,690

(11,365)

-1.5%

730,385

5,940

0.8%

Percentage of Occupancy Cash Comp 28 Day

39.0% 8.9% 16.4%

39.3% 8.4% 16.6%

(0.3) 0.5 (0.3)

-0.7% 6.1% -1.6%

37.5% 8.6% 17.0%

1.5 0.3 (0.7)

4.1% 3.6% -3.9%

Total Occupancy Percentage

64.3%

64.3%

(0.0)

-0.1%

63.1%

1.2

1.9%

Vacant

35.7%

35.7%

0.0

0.1%

36.9%

(1.2)

-3.2%

100.0%

100.0%

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$20,487,608.61 $4,199,215.16 $2,588,868.78

$19,804,413.00 $3,926,013.00 $2,378,332.00

$683,195.61 $273,202.16 $210,536.78

3.4% 7.0% 8.9%

$16,793,374.40 $3,926,013.19 $2,378,331.69

$3,694,234.21 $273,201.97 $210,537.09

22.0% 7.0% 8.9%

Total Revenue

$27,275,692.55

$26,108,758.00

$1,166,934.55

4.5%

$23,097,719.28

$4,177,973.27

18.1%

$71.35 $63.80 $21.47

$67.45 $62.32 $19.11

$3.91 $1.47 $2.37

5.8% 2.4% 12.4%

$61.39 $62.32 $19.11

$9.96 $1.47 $2.37

16.2% 2.4% 12.4%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

0.0


Reno Sparks Convention and Visitors Authority Hotel Statistics November 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Occupied Rooms Cash Comp 28 Day

235,204 65,586 813

238,302 62,699 581

Total Occupied Rooms

301,603

301,582

Vacant

140,803

144,758

Total Available Rooms

442,406

446,340

(3,098) 2,887 232

Last Year

Increase (Decrease) Amount % Percent

-1.3% 4.6% 39.9%

216,635 62,699 581

18,569 2,887 232

8.6% 4.6% 39.9%

0.0%

279,915

21,688

7.7%

(3,955)

-2.7%

146,900

(6,097)

-4.2%

(3,934)

-0.9%

426,815

15,591

3.7%

21

Percentage of Occupancy Cash Comp 28 Day

53.2% 14.8% 0.2%

53.4% 14.0% 0.1%

(0.2) 0.8 0.1

-0.4% 5.5% 41.2%

50.8% 14.7% 0.1%

2.4 0.1 0.0

4.7% 0.9% 35.0%

Total Occupancy Percentage

68.2%

67.6%

0.6

0.9%

65.6%

2.6

4.0%

Vacant

31.8%

32.4%

(0.6)

-1.9%

34.4%

(2.6)

-7.5%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$18,150,545.95 $4,187,503.47 $37,367.86

$17,420,684.00 $3,915,239.00 $39,458.00

$729,861.95 $272,264.47 ($2,090.14)

4.2% 7.0% -5.3%

$14,459,203.93 $3,915,239.28 $39,457.62

$3,691,342.02 $272,264.19 ($2,089.76)

25.5% 7.0% -5.3%

Total Revenue

$22,375,417.28

$21,375,381.00

4.7%

$18,413,900.83

$3,961,516.45

21.5%

$77.17 $63.85 $45.96

$73.10 $62.44 $67.91

5.6% 2.2% -32.3%

$66.74 $62.45 $67.91

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$1,000,036.28

$4.07 $1.40 ($21.95)

$10.42 $1.40 ($21.95)

15.6% 2.2% -32.3%


Reno Sparks Convention and Visitors Authority Motel Statistics November 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

28,663 149 3,185

29,981 114 2,658

(1,318) 35 527

-4.4% 30.7% 19.8%

31,094 114 2,658

(2,431) 35 527

-7.8% 30.7% 19.8%

Total Occupied Rooms

31,997

32,753

(756)

-2.3%

33,866

(1,869)

-5.5%

Vacant

36,853

40,057

(3,204)

-8.0%

36,814

Total Available Rooms

68,850

72,810

(3,960)

-5.4%

70,680

39

0.1%

(1,830)

-2.6%

Percentage of Occupancy Cash Comp 28 Day

41.6% 0.2% 4.6%

41.2% 0.2% 3.7%

0.5 0.1 1.0

1.1% 38.2% 26.7%

44.0% 0.2% 3.8%

(2.4) 0.1 0.9

-5.4% 34.2% 23.0%

Total Occupancy Percentage

46.5%

45.0%

1.5

3.3%

47.9%

(1.4)

-3.0%

Vacant

53.5%

55.0%

(1.5)

-2.7%

52.1%

1.4

2.8%

100.0%

100.0%

0.0

0.0%

100.0%

Revenue Cash - Taxable Comp 28 Day

$1,603,746.92 $9,144.26 $143,164.61

$1,595,100.84 $6,166.00 $83,406.92

$8,646.08 $2,978.26 $59,757.69

0.5% 48.3% 71.6%

$1,560,379.88 $6,165.84 $83,407.07

$43,367.04 $2,978.42 $59,757.54

2.8% 48.3% 71.6%

Total Revenue

$1,756,055.79

$1,684,673.76

$71,382.03

4.2%

$1,649,952.79

$106,103.00

6.4%

$55.95 $61.37 $44.95

$53.20 $54.09 $31.38

$2.75 $7.28 $13.57

5.2% 13.5% 43.2%

$50.18 $54.09 $31.38

$5.77 $7.28 $13.57

11.5% 13.5% 43.2%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

0.0

0.0%


Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics November 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

14,499 86,325

16,465 92,793

(1,966) (6,468)

-11.9% 0.0% -7.0%

16,903 92,793

(2,404) (6,468)

-14.2% 0.0% -7.0%

100,824

109,258

(8,434)

-7.7%

109,696

(8,872)

-8.1%

32,466

33,932

(1,466)

-4.3%

34,544

(2,078)

-6.0%

133,290

143,190

(9,900)

-6.9%

144,240

(10,950)

-7.6%

Percentage of Occupancy Cash Comp 28 Day

10.9% 0.0% 64.8%

11.5% 0.0% 64.8%

(0.6) (0.0)

-5.4% 0.0% -0.1%

11.7% 0.0% 64.3%

(0.8) 0.4

-7.2% 0.0% 0.7%

Total Occupancy Percentage

75.6%

76.3%

(0.7)

-0.9%

76.1%

(0.4)

-0.5%

Vacant

24.4%

23.7%

0.7

2.8%

23.9%

0.4

1.7%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$393,355.13 $0.00 $1,837,228.62

$434,452.16 $0.00 $1,809,215.63

($41,097.03) $0.00 $28,012.99

-9.5% 0.0% 1.5%

$434,452.64 $0.00 $1,809,215.21

($41,097.51) $0.00 $28,013.41

-9.5% 0.0% 1.5%

Total Revenue

$2,230,583.75

$2,243,667.79

($13,084.04)

-0.6%

$2,243,667.85

($13,084.10)

-0.6%

$27.13 $0.00 $21.28

$26.39 $0.00 $19.50

2.8% 0.0% 9.2%

$25.70 $0.00 $19.50

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$0.74 $0.00 $1.79

$1.43 $0.00 $1.79

5.6% 0.0% 9.2%


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

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

3,773 86 25,089

4,006 182 25,878

(233) (96) (789)

-5.8% -52.7% -3.0%

4,087 182 25,878

(314) (96) (789)

-7.7% -52.7% -3.0%

Total Occupied Rooms

28,948

30,066

(1,118)

-3.7%

30,147

(1,199)

-4.0%

Vacant

23,312

17,784

5,528

31.1%

22,143

1,169

5.3%

Total Available Rooms

52,260

47,850

4,410

9.2%

52,290

(30)

-0.1%

Percentage of Occupancy Cash Comp 28 Day

7.2% 0.2% 48.0%

8.4% 0.4% 54.1%

(1.2) (0.2) (6.1)

-13.8% -56.7% -11.2%

7.8% 0.3% 49.5%

(0.6) (0.2) (1.5)

-7.6% -52.7% -3.0%

Total Occupancy Percentage

55.4%

62.8%

(7.4)

-11.8%

57.7%

(2.3)

-3.9%

Vacant

44.6%

37.2%

7.4

20.0%

42.3%

2.3

5.3%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$98,645.12 $2,567.43 $336,271.41

$107,600.00 $4,608.00 $332,155.45

($8,954.88) ($2,040.57) $4,115.96

-8.3% -44.3% 1.2%

$104,503.11 $4,608.07 $332,155.79

($5,857.99) ($2,040.64) $4,115.62

-5.6% -44.3% 1.2%

Total Revenue

$437,483.96

$444,363.45

($6,879.49)

-1.5%

$441,266.97

($3,783.01)

-0.9%

($0.71) $4.54 $0.57

-2.7% 17.9% 4.4%

$25.57 $25.32 $12.84

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$26.15 $29.85 $13.40

$26.86 $25.32 $12.84

$0.58 $4.53 $0.57

2.3% 17.9% 4.4%


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

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

511 5,163

571 2,571

(60) 2,592

-10.5% 0.0% 100.8%

565 2,571

(54) 2,592

-9.6% 0.0% 100.8%

Total Occupied Rooms

5,674

3,142

2,532

80.6%

3,136

2,538

80.9%

Vacant

15,656

16,088

-2.7%

15,584

72

0.5%

Total Available Rooms

21,330

19,230

10.9%

18,720

2,610

13.9%

(432) 2,100

Percentage of Occupancy Cash Comp 28 Day

2.4% 0.0% 24.2%

3.0% 0.0% 13.4%

(0.6) 10.8

-19.3% 0.0% 81.0%

3.0% 0.0% 13.7%

(0.6) 10.5

-20.6% 0.0% 76.2%

Total Occupancy Percentage

26.6%

16.3%

10.3

62.8%

16.8%

9.8

58.8%

Vacant

73.4%

83.7%

(10.3)

-12.3%

83.2%

(9.8)

-11.8%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$140,485.49 $0.00 $234,836.28

$144,624.00 $0.00 $114,096.00

($4,138.51) $0.00 $120,740.28

-2.9% 0.0% 105.8%

$137,737.35 $0.00 $114,096.00

$2,748.14 $0.00 $120,740.28

2.0% 0.0% 105.8%

Total Revenue

$375,321.77

$258,720.00

$116,601.77

45.1%

$251,833.35

$123,488.42

49.0%

$274.92 $0.00 $45.48

$253.28 $0.00 $44.38

$21.64 $0.00 $1.11

8.5% 0.0% 2.5%

$243.78 $0.00 $44.38

$31.14 $0.00 $1.11

12.8% 0.0% 2.5%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority Timeshare Statistics November 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

4,485 -

4,305 -

180 -

4.2% 0.0% 0.0%

4,262 -

223 -

5.2% 0.0% 0.0%

Total Occupied Rooms

4,485

4,305

180

4.2%

4,262

223

5.2%

Vacant

13,704

13,965

(261)

-1.9%

13,378

326

2.4%

Total Available Rooms

18,189

18,270

(81)

-0.4%

17,640

549

3.1%

Percentage of Occupancy Cash Comp 28 Day

24.7% 0.0% 0.0%

23.6% 0.0% 0.0%

1.1 -

4.6% 0.0% 0.0%

24.2% 0.0% 0.0%

0.5 -

2.1% 0.0% 0.0%

Total Occupancy Percentage

24.7%

23.6%

1.1

4.6%

24.2%

0.5

2.1%

Vacant

75.3%

76.4%

(1.1)

-1.4%

75.8%

(0.5)

-0.7%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$100,830.00 $0.00 $0.00

$101,952.00 $0.00 $0.00

($1,122.00) $0.00 $0.00

-1.1% 0.0% 0.0%

$97,097.49 $0.00 $0.00

$3,732.51 $0.00 $0.00

3.8% 0.0% 0.0%

Total Revenue

$100,830.00

$101,952

($1,122.00)

-1.1%

$97,097.49

$3,732.51

3.8%

($1.20) $0.00 $0.00

-5.1% 0.0% 0.0%

$22.78 $0.00 $0.00

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$22.48 $0.00 $0.00

$23.68 $0.00 $0.00

($0.30) $0.00 $0.00

-1.3% 0.0% 0.0%


Reno Sparks Convention and Visitors Authority Combined Room Statistics - Year To Date November 2007 Increase (Decrease) Amount % Percent

Description

Actual

Budget

Taxable Room Revenues

$144,860,773

$143,137,280

Occupied Rooms - Cash

1,769,492

1,786,752

$81.87

$80.11

Occupied Rooms Cash Comp 28 Day

1,769,492 356,942 641,747

Total Occupied Rooms

2,768,181

Average Rate - Cash

$1,723,493

Last Year

1.2%

$136,739,870

(17,260)

-1.0%

1,791,682

$1.76

2.2%

$76.32

1,786,752 345,040 647,209

(17,260) 11,902 (5,462)

-1.0% 3.4% -0.8%

2,779,001

(10,820)

-0.4%

Increase (Decrease) Amount % Percent $8,120,903

5.9%

(22,190)

-1.2%

$5.55

7.3%

1,791,682 345,040 647,719

(22,190) 11,902 (5,972)

-1.2% 3.4% -0.9%

2,784,441

(16,260)

-0.6%

Percentage of Occupancy Cash Comp 28 Day

46.7% 9.4% 16.9%

46.9% 9.0% 17.0%

(0.2) 0.4 (0.0)

-0.4% 4.1% -0.2%

47.3% 9.1% 17.1%

(0.6) 0.3 (0.2)

-1.2% 3.5% -0.9%

Total Percentage of Occupancy

73.0%

72.9%

0.2

0.2%

73.5%

(0.4)

-0.6%

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

1,395,640 186,488 90,564 48,941 12,771 35,088

1,406,854 188,326 94,728 47,456 14,680 34,708

(11,214) (1,838) (4,164) 1,485 (1,909) 380

-0.8% -1.0% -4.4% 3.1% -13.0% 1.1%

1,401,089 195,240 98,038 48,415 14,536 34,364

(5,449) (8,752) (7,474) 526 (1,765) 724

-0.4% -4.5% -7.6% 1.1% -12.1% 0.0%

Total Occupied - Cash

1,769,492

1,786,752

(17,260)

-1.0%

1,791,682

(22,190)

-1.2%

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

62.1% 52.9% 12.6% 18.0% 12.3% 37.5%

61.8% 50.8% 13.0% 19.4% 14.9% 37.2%

0.3 2.1 (0.4) (1.4) (2.6) 0.2

0.5% 4.1% -3.1% -7.2% -17.6% 0.7%

63.1% 52.5% 13.2% 18.0% 15.0% 38.2%

(1.0) 0.4 (0.7) 0.1 (2.8) (0.7)

-1.6% 0.7% -5.0% 0.5% -18.4% -1.8%

Total Occupancy Percentage - Cash

46.7%

46.9%

(0.2)

-0.4%

47.3%

(0.6)

-1.2%

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

$88.76 $64.46 $29.47 $34.22 $293.26 $24.74

$86.11 $66.82 $31.48 $34.34 $282.63 $18.68

$2.65 ($2.36) ($2.01) ($0.12) $10.63 $6.06

3.1% -3.5% -6.4% -0.4% 3.8% 32.4%

$82.03 $63.05 $30.76 $32.69 $271.94 $27.43

$6.73 $1.41 ($1.29) $1.53 $21.33 ($2.69)

8.2% 2.2% -4.2% 4.7% 7.8% -9.8%

$81.87

$80.11

$1.76

2.2%

$76.32

$5.55

7.3%


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

.

November 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

1,769,492 356,942 641,747

1,786,752 345,040 647,209

(17,260) 11,902 (5,462)

-1.0% 3.4% -0.8%

1,791,682 345,040 647,719

(22,190) 11,902 (5,972)

-1.2% 3.4% -0.9%

Total Occupied Rooms

2,768,181

2,779,001

(10,820)

-0.4%

2,784,441

(16,260)

-0.6%

Vacant

1,022,053

1,034,218

(12,165)

-1.2%

1,005,898

16,155

1.6%

Total Available Rooms

3,790,234

3,813,219

(22,985)

-0.6%

3,790,339

(105)

0.0%

Percentage of Occupancy Cash Comp 28 Day

46.7% 9.4% 16.9%

46.9% 9.0% 17.0%

(0.2) 0.4 (0.0)

-0.4% 4.1% -0.2%

47.3% 9.1% 17.1%

(0.6) 0.3 (0.2)

-1.2% 3.5% -0.9%

Total Occupancy Percentage

73.0%

72.9%

0.2

0.2%

73.5%

(0.4)

-0.6%

Vacant

27.0%

27.1%

(0.2)

-0.6%

26.5%

0.4

1.6%

100.0%

100.0%

0.0

0.0%

100.0%

Revenue Cash - Taxable Comp 28 Day

$144,860,773.18 $25,534,176.62 $13,212,412.04

$143,137,280.00 $24,119,668.00 $12,475,183.00

$1,723,493.18 $1,414,508.62 $737,229.04

1.2% 5.9% 5.9%

$136,739,870.44 $24,119,668.60 $12,431,207.07

$8,120,902.74 $1,414,508.02 $781,204.97

5.9% 5.9% 6.3%

Total Revenue

$183,607,361.84

$179,732,131.00

$3,875,230.84

2.2%

$173,290,746.11

$10,316,615.73

6.0%

$81.87 $71.54 $20.59

$80.11 $69.90 $19.28

$1.76 $1.63 $1.31

2.2% 2.3% 6.8%

$76.32 $69.90 $19.19

$5.55 $1.63 $1.40

7.3% 2.3% 7.3%

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 November 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

1,395,640 355,855 4,111

1,406,854 342,176 9,003

(11,214) 13,679 (4,892)

-0.8% 4.0% -54.3%

1,401,089 342,176 4,604

(5,449) 13,679 (493)

Total Occupied Rooms

1,755,606

1,758,033

(2,427)

-0.1%

1,747,869

7,737

0.4%

492,344

518,301

(25,957)

-5.0%

473,561

18,783

4.0%

2,247,950

2,276,334

(28,384)

-1.2%

2,221,430

26,520

1.2%

0.5% 5.3% -53.8%

63.1% 15.4% 0.2%

(1.0) 0.4 (0.0)

-1.6% 2.8% -11.8%

Vacant Total Available Rooms

-0.4% 4.0% -10.7%

Percentage of Occupancy Cash Comp 28 Day

62.1% 15.8% 0.2%

61.8% 15.0% 0.4%

0.3 0.8 (0.2)

Total Occupancy Percentage

78.1%

77.2%

0.9

1.1%

78.7%

(0.6)

-0.7%

Vacant

21.9%

22.8%

(0.9)

-3.8%

21.3%

0.6

2.7%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$123,882,437.83 $25,478,288.94 $245,571.42

$121,144,874.00 $23,945,010.00 $333,120.00

$2,737,563.83 $1,533,278.94 ($87,548.58)

2.3% 6.4% -26.3%

$114,937,178.72 $23,945,010.28 $260,158.03

$8,945,259.11 $1,533,278.66 ($14,586.61)

7.8% 6.4% -5.6%

Total Revenue

$149,606,298.19

$145,423,004.00

$4,183,294.19

2.9%

$139,142,347.03

$10,463,951.16

7.5%

$88.76 $71.60 $59.74

$86.11 $69.98 $37.00

$2.65 $1.62 $22.73

3.1% 2.3% 61.4%

$82.03 $69.98 $56.51

$6.73 $1.62 $3.23

8.2% 2.3% 5.7%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


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

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

186,488 604 15,913

188,326 962 22,520

(1,838) (358) (6,607)

-1.0% -37.2% -29.3%

195,240 962 22,520

(8,752) (358) (6,607)

-4.5% -37.2% -29.3%

Total Occupied Rooms

203,005

211,808

(8,803)

-4.2%

218,722

(15,717)

-7.2%

Vacant

149,548

158,846

(9,298)

-5.9%

152,913

(3,365)

-2.2%

Total Available Rooms

352,553

370,654

(18,101)

-4.9%

371,635

(19,082)

-5.1%

4.1% -34.0% -25.7%

52.5% 0.3% 6.1%

0.4 (0.1) (1.5)

0.7% -33.8% -25.5%

Percentage of Occupancy Cash Comp 28 Day

52.9% 0.2% 4.5%

50.8% 0.3% 6.1%

2.1 (0.1) (1.6)

Total Occupancy Percentage

57.6%

57.1%

0.4

0.8%

58.9%

(1.3)

-2.2%

Vacant

42.4%

42.9%

(0.4)

-1.0%

41.1%

1.3

3.1%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$12,021,356.34 $37,593.87 $525,516.07

$12,583,431.81 $49,989.00 $605,633.66

($562,075.47) ($12,395.13) ($80,117.59)

-4.5% -24.8% -13.2%

$12,309,330.23 $49,988.71 $555,017.82

($287,973.89) ($12,394.84) ($29,501.75)

-2.3% -24.8% -5.3%

Total Revenue

$12,584,466.28

$13,239,054.47

($654,588.19)

-4.9%

$12,914,336.76

($329,870.48)

-2.6%

$64.46 $62.24 $33.02

$66.82 $51.96 $26.89

($2.36) $10.28 $6.13

-3.5% 19.8% 22.8%

$63.05 $51.96 $24.65

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$1.41 $10.28 $8.38

2.2% 19.8% 34.0%


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

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

90,564 464,341

94,728 648 471,059

(4,164) (648) (6,718)

-4.4% -100.0% -1.4%

98,038 648 475,968

(7,474) (648) (11,627)

-7.6% -100.0% -2.4%

Total Occupied Rooms

554,905

566,435

(11,530)

-2.0%

574,654

(19,749)

-3.4%

Vacant

165,714

163,896

1,818

1.1%

166,304

(590)

-0.4%

Total Available Rooms

720,619

730,331

(9,712)

-1.3%

740,958

(20,339)

-2.7%

Percentage of Occupancy Cash Comp 28 Day

12.6% 0.0% 64.4%

13.0% 0.1% 64.5%

(0.4) (0.1) (0.1)

-3.1% -100.0% -0.1%

13.2% 0.1% 64.2%

(0.7) (0.1) 0.2

-5.0% -100.0% 0.3%

Total Occupancy Percentage

77.0%

77.6%

(0.6)

-0.7%

77.6%

(0.6)

-0.7%

Vacant

23.0%

22.4%

0.6

2.5%

22.4%

0.6

2.5%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

$2,668,797.14 $0.00 $9,452,419.92

$2,981,783.73 $83,475.00 $9,205,370.55

-$312,986.59 -$83,475.00 $247,049.37

-10.5% -100.0% 2.7%

$3,015,213.99 $83,475.00 $9,284,972.72

($346,416.85) ($83,475.00) $167,447.20

-11.5% -100.0% 1.8%

$12,121,217.06

$12,270,629.28

-$149,412.22

-1.2%

$12,383,661.71

($262,444.65)

-2.1%

$29.47 $0.00 $20.36

$31.48 $128.82 $19.54

($2.01) ($128.82) $0.81

-6.4% -100.0% 4.2%

$30.76 $128.82 $19.51

($1.29) ($128.82) $0.85

-4.2% -100.0% 4.4%

Total (must equal 100.0%) Revenue Cash - Taxable Comp 28 Day Total Revenue Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority RV Park Statistics - Year To Date November 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Occupied Rooms Cash Comp 28 Day

48,941 483 131,085

47,456 1,254 131,688

1,485 (771) (603)

Total Occupied Rooms

180,509

180,398

90,784 271,293

Vacant Total Available Rooms

Last Year

Increase (Decrease) Amount % Percent

3.1% -61.5% -0.5%

48,415 1,254 131,688

526 (771) (603)

1.1% -61.5% -0.5%

111

0.1%

181,357

(848)

-0.5%

63,637

27,147

42.7%

88,232

2,552

2.9%

244,035

27,258

11.2%

269,589

1,704

0.6%

Percentage of Occupancy Cash Comp 28 Day

18.0% 0.2% 48.3%

19.4% 0.5% 54.0%

(1.4) (0.3) (5.6)

-7.2% -65.4% -10.5%

18.0% 0.5% 48.8%

0.1 (0.3) (0.5)

0.5% -61.7% -1.1%

Total Occupancy Percentage

66.5%

73.9%

(7.4)

-10.0%

67.3%

(0.7)

-1.1%

Vacant

33.5%

26.1%

7.4

28.3%

32.7%

0.7

2.2%

100.0%

100.0%

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,674,841.54 $18,293.81 $1,681,263.28

$1,629,727.46 $41,194.00 $1,691,304.79

$45,114.08 $11,732.94 $224,712.24

2.8% 28.5% 13.3%

$1,582,719.07 $41,194.61 $1,691,305.08

$92,122.47 ($22,900.80) ($10,041.80)

5.8% -55.6% -0.6%

Total Revenue

$3,374,398.63

$3,362,226.25

$12,172.38

0.4%

$3,315,218.76

$59,179.87

$34.22 $37.88 $12.83

$34.34 $32.85 $12.84

-0.4% 15.3% -0.1%

$32.69 $32.85 $12.84

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

0.0

($0.12) $5.03 ($0.02)

$1.53 $5.02 ($0.02)

1.8%

4.7% 15.3% -0.1%


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

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

12,771 26,297

14,680 12,939

(1,909) 13,358

-13.0% 0.0% 103.2%

14,536 12,939

(1,765) 13,358

-12.1% 0.0% 103.2%

Total Occupied Rooms

39,068

27,619

11,449

41.5%

27,475

11,593

42.2%

Vacant

65,174

71,069

(5,895)

-8.3%

69,288

(4,114)

-5.9%

104,242

98,688

5,554

5.6%

96,763

7,479

7.7%

Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

12.3% 0.0% 25.2%

14.9% 0.0% 13.1%

(2.6) 12.1

-17.6% 0.0% 92.4%

15.0% 0.0% 13.4%

(2.8) 11.9

-18.4% 0.0% 88.7%

Total Occupancy Percentage

37.5%

28.0%

9.5

33.9%

28.4%

9.1

32.0%

Vacant

62.5%

72.0%

(9.5)

-13.2%

71.6%

(9.1)

-12.7%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$3,745,257.51 $0.00 $1,307,641.35

$4,149,007.00 $0.00 $639,754.00

($403,749.49) $0.00 $667,887.35

-9.7% 0.0% 104.4%

$3,952,852.72 $0.00 $639,753.42

($207,595.21) $0.00 $667,887.93

-5.3% 0.0% 104.4%

Total Revenue

$5,052,898.86

$4,788,761.00

$264,137.86

5.5%

$4,592,606.14

$460,292.72

10.0%

$293.26 $0.00 $49.73

$282.63 $0.00 $49.44

$10.63 $0.00 $0.28

3.8% 0.0% 0.6%

$271.94 $0.00 $49.44

$21.33 $0.00 $0.28

7.8% 0.0% 0.6%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


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

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

35,088 -

34,708 -

380 -

1.1% 0.0% 0.0%

34,364 -

724 -

2.1% 0.0% 0.0%

Total Occupied Rooms

35,088

34,708

380

1.1%

34,364

724

2.1%

Vacant

58,489

58,469

20

0.0%

55,600

2,889

5.2%

Total Available Rooms

93,577

93,177

400

0.4%

89,964

3,613

4.0%

Percentage of Occupancy Cash Comp 28 Day

37.5% 0.0% 0.0%

37.2% 0.0% 0.0%

0.2 -

0.7% 0.0% 0.0%

38.2% 0.0% 0.0%

(0.7) -

-1.8% 0.0% 0.0%

Total Occupancy Percentage

37.5%

37.2%

0.2

0.7%

38.2%

(0.7)

-1.8%

Vacant

62.5%

62.8%

(0.2)

-0.4%

61.8%

0.7

1.1%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$868,082.82 $0.00 $0.00

$648,456.00 $0.00 $0.00

$219,626.82 $0.00 $0.00

33.9% 0.0% 0.0%

$942,575.71 $0.00 $0.00

($74,492.89) $0.00 $0.00

-7.9% 0.0% 0.0%

Total Revenue

$868,082.82

$648,456.00

$219,626.82

33.9%

$942,575.71

($74,492.89)

-7.9%

$24.74 $0.00 $0.00

$18.68 $0.00 $0.00

$6.06 $0.00 $0.00

32.4% 0.0% 0.0%

$27.43 $0.00 $0.00

($2.69) $0.00 $0.00

-9.8% 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 November 2007

Current Month Actual November 2007

Last Year Actual

Amount

Year To Date

November 2007 Increase (Decrease) Amount % Percent

Tax District

Actual November 2007

Last Year - Year To Date Actual

Amount

November 2007 Increase (Decrease) Amount % Percent

9,332,591 7,214,981 112,893

6,782,111 6,122,014 155,082

2,550,480 1,092,967 (42,189)

37.6% 17.9% -27.2%

Reno B Reno D Reno E

59,254,679 48,767,891 903,895

54,547,324 45,992,013 1,303,853

4,707,355 2,775,878 (399,958)

16,660,465

13,059,207

3,601,258

27.6%

Total Reno

108,926,465

101,843,190

7,083,275

12,258 1,350,379

24,705 1,161,277

(12,446) 189,102

-50.4% 16.3%

Washoe A Washoe B

131,719 18,820,247

273,867 17,559,216

(142,147) 1,261,031

1,362,637

1,185,982

176,655

14.9%

Total Washoe Co.

18,951,966

17,833,083

1,118,883

2,464,507

2,548,186

(83,679)

-3.3%

Sparks

16,982,341

17,063,598

20,487,609

16,793,374

22.0%

Total Taxable Revenue

144,860,773

136,739,872

3,694,235

(81,258)

8,120,901

8.6% 6.0% -30.7% 7.0%

-51.9% 7.2% 6.3%

-0.5%

5.9%

Room_Tax_and_Occupancy_Statistics_November_2007  

Available Total Rooms Occupied Rooms Actual Last Year Amount % Percent Overall, Washoe County occupancy percentages of 64.3% for the month...

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