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