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December 2007 Room Statistics Taxable room revenues for the month total $18,593,651 and are below prior year by $2,696,586 (-12.7%). Cash occupied room nights of 254,313 are below prior year by 44,973 (-15.0%). Comp occupied room nights of 70,009 are above prior year by 13,640 (24.2%), and 28-Day occupied room nights of 120,699 are below prior year by 10,110 (-7.7%). Total occupied rooms for the month (Cash,Comp, 28-day) of 445,021 are 41,443 (-8.5%) below the prior year. Overall, Washoe County occupancy percentages of 56.9% for the month are 7.1% below the 64.0% level of the prior year. There were 22,203 (2.9%) more available rooms for the month. Overall cash average rates for the month of $73.11 are up $1.97 (2.8%), compared to $71.14 for the prior year. Year-to-date cash occupied room nights of 2,023,805 are 67,163 (-3.2%) below prior year. Cash average rates year-to-date of $80.77 are $5.19 (6.9%) above prior year. Year-to-date, total taxable room revenues of $163,454,424 are $5,424,317 (3.4%) above prior year.

Percentage of Occupancy Actual Last Year

Increase (Decrease) Amount % Percent

Available Rooms

Total Occupied Rooms

Hotels

474,029

272,812

57.6%

66.4%

(8.8)

-13.3%

Motels

74,156

31,742

42.8%

49.9%

(7.0)

-14.1%

28 Day

139,965

101,343

72.4%

76.4%

(4.0)

-5.2%

RV Parks

53,878

27,105

50.3%

54.4%

(4.1)

-7.6%

Timeshares

18,725

4,440

23.7%

29.8%

(6.1)

-20.4%

Vacation Rentals

21,731

7,579

34.9%

27.1%

7.7

28.5%

Totals

782,484

445,021

56.9%

64.0%

(7.1)

-11.1%

CASH OCCUPIED ROOMS NIGHTS

$316.87

AVERAGE CASH RATES

$330.00

350,000

202,562

$270.00 $240.00 $210.00

0

Motels

Actual

28 Day

RV Parks

Timeshares

Motels

28 Day

RV Parks

$45.24

Timeshares

Vacation Rentals

Actual

Last Year

$32.79

$22.70

$20.54

$0.00

Hotels

Hotels

$27.99

$30.00

$26.24

2,662

1,998

5,429

4,440

2,483

$60.00

2,576

16,652

14,565

50,000

$90.00

32,752

28,265

100,000

$60.14

$120.00

$57.19

$150.00

150,000

$77.15

$180.00

200,000

$75.22

250,000

239,215

$300.00

300,000

$270.42

Segments

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 December 2007 Description

Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Taxable Room Revenues

$18,593,651

$19,810,503

($1,216,852)

-6.1%

$21,290,237

($2,696,586)

-12.7%

Occupied Rooms - Cash

254,313

273,077

(18,764)

-6.9%

299,286

(44,973)

-15.0%

$73.11

$72.55

$0.56

0.8%

$71.14

$1.97

Occupied Rooms Cash Comp 28 Day

254,313 70,009 120,699

273,077 56,400 130,809

(18,764) 13,609 (10,110)

-6.9% 24.1% -7.7%

299,286 56,369 130,809

(44,973) 13,640 (10,110)

-15.0% 24.2% -7.7%

Total Occupied Rooms

445,021

460,286

(15,265)

-3.3%

486,464

(41,443)

-8.5%

Average Rate - Cash

2.8%

Percentage of Occupancy Cash Comp 28 Day

32.5% 8.9% 15.4%

35.2% 7.3% 16.8%

(2.7) 1.7 (1.4)

-7.5% 23.2% -8.4%

39.4% 7.4% 17.2%

(6.9) 1.5 (1.8)

-17.4% 20.7% -10.3%

Total Percentage of Occupancy

56.9%

59.3%

(2.4)

-4.0%

64.0%

(7.1)

-11.1%

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

202,562 28,265 14,565 2,483 1,998 4,440

214,569 31,596 16,216 2,525 2,688 5,483

(12,007) (3,331) (1,651) (42) (690) (1,043)

-5.6% -10.5% -10.2% -1.7% -25.7% -19.0%

239,215 32,752 16,652 2,576 2,662 5,429

(36,653) (4,487) (2,087) (93) (664) (989)

-15.3% -13.7% -12.5% -3.6% -24.9% -18.2%

Total Occupied - Cash

254,313

273,077

(18,764)

-6.9%

299,286

(44,973)

-15.0%

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

42.7% 38.1% 10.4% 4.6% 9.2% 23.7%

46.1% 42.1% 11.0% 5.1% 13.4% 29.0%

(3.4) (4.0) (0.6) (0.5) (4.2) (5.3)

-7.3% -9.4% -5.0% -9.8% -31.5% -18.4%

53.6% 44.8% 11.2% 4.8% 13.5% 29.8%

(10.9) (6.7) (0.8) (0.2) (4.3) (6.1)

-20.3% -15.0% -6.9% -3.3% -31.7% -20.4%

Total Occupancy Percentage - Cash

32.5%

35.2%

(2.7)

-7.5%

39.4%

(6.9)

-17.4%

0.8% -0.7% -8.7% -13.8% 12.7% 32.7%

$75.22 $57.19 $27.99 $22.70 $270.42 $32.79

$1.92 $2.95 ($1.75) ($2.16) $46.45 $12.44

2.6% 5.2% -6.3% -9.5% 17.2% 37.9%

0.8%

$71.14

$1.97

2.8%

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

$77.15 $60.14 $26.24 $20.54 $316.87 $45.24

$76.56 $60.59 $28.74 $23.84 $281.12 $34.09

$0.59 ($0.45) ($2.50) ($3.30) $35.75 $11.14

$73.11

$72.55

$0.56


Reno Sparks Convention and Visitors Authority Combined Room Statistics

.

December 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

254,313 70,009 120,699

273,077 56,400 130,809

(18,764) 13,609 (10,110)

-6.9% 24.1% -7.7%

299,286 56,369 130,809

(44,973) 13,640 (10,110)

-15.0% 24.2% -7.7%

Total Occupied Rooms

445,021

460,286

(15,265)

-3.3%

486,464

(41,443)

-8.5%

Vacant

337,463

316,512

20,951

6.6%

273,817

63,646

23.2%

Total Available Rooms

782,484

776,798

5,686

0.7%

760,281

22,203

2.9%

Percentage of Occupancy Cash Comp 28 Day

32.5% 8.9% 15.4%

35.2% 7.3% 16.8%

(2.7) 1.7 (1.4)

-7.5% 23.2% -8.4%

39.4% 7.4% 17.2%

(6.9) 1.5 (1.8)

-17.4% 20.7% -10.3%

Total Occupancy Percentage

56.9%

59.3%

(2.4)

-4.0%

64.0%

(7.1)

-11.1%

Vacant

43.1%

40.7%

2.4

5.8%

36.0%

7.1

19.7%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$18,593,650.73 $4,386,535.87 $2,394,027.99

$19,810,503.00 $3,542,317.00 $2,586,587.00

($1,216,852.27) $844,218.87 ($192,559.01)

-6.1% 23.8% -7.4%

$21,290,236.65 $3,541,836.04 $2,586,586.31

($2,696,585.92) $844,699.83 ($192,558.32)

-12.7% 23.8% -7.4%

Total Revenue

$25,374,214.59

$25,939,407.00

($565,192.41)

-2.2%

$27,418,659.00

($2,044,444.41)

-7.5%

$73.11 $62.66 $19.83

$72.55 $62.81 $19.77

$0.56 ($0.15) $0.06

0.8% -0.2% 0.3%

$71.14 $62.83 $19.77

$1.97 ($0.17) $0.06

2.8% -0.3% 0.3%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority Hotel Statistics December 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Occupied Rooms Cash Comp 28 Day

202,562 69,858 392

214,569 56,090 732

(12,007) 13,768 (340)

Total Occupied Rooms

272,812

271,391

Vacant

201,217

Total Available Rooms

474,029

Last Year

Increase (Decrease) Amount % Percent

-5.6% 24.5% -46.4%

239,215 56,090 732

(36,653) 13,768 (340)

-15.3% 24.5% -46.4%

1,421

0.5%

296,037

(23,225)

-7.8%

194,012

7,205

3.7%

150,121

51,096

34.0%

465,403

8,626

1.9%

446,158

27,871

6.2%

Percentage of Occupancy Cash Comp 28 Day

42.7% 14.7% 0.1%

46.1% 12.1% 0.2%

(3.4) 2.7 (0.1)

-7.3% 22.3% -47.4%

53.6% 12.6% 0.2%

(10.9) 2.2 (0.1)

-20.3% 17.2% -49.6%

Total Occupancy Percentage

57.6%

58.3%

(0.8)

-1.3%

66.4%

(8.8)

-13.3%

Vacant

42.4%

41.7%

0.8

1.8%

33.6%

8.8

26.2%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$15,626,742.07 $4,378,266.05 $23,064.80

$16,427,261.00 $3,529,382.00 $47,384.00

($800,518.93) $848,884.05 ($24,319.20)

-4.9% 24.1% -51.3%

$17,994,900.54 $3,529,381.55 $47,383.56

($2,368,158.47) $848,884.50 ($24,318.76)

-13.2% 24.1% -51.3%

Total Revenue

$20,028,072.92

$20,004,027.00

$24,045.92

0.1%

$21,571,665.65

($1,543,592.73)

-7.2%

$77.15 $62.67 $58.84

$76.56 $62.92 $64.73

0.8% -0.4% -9.1%

$75.22 $62.92 $64.73

$1.92 ($0.25) ($5.89)

2.6% -0.4% -9.1%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$0.59 ($0.25) ($5.89)


Reno Sparks Convention and Visitors Authority Motel Statistics December 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

28,265 120 3,357

31,596 181 3,476

(3,331) (61) (119)

-10.5% -33.7% -3.4%

32,752 181 3,476

(4,487) (61) (119)

-13.7% -33.7% -3.4%

Total Occupied Rooms

31,742

35,253

(3,511)

-10.0%

36,409

(4,667)

-12.8%

Vacant

42,414

39,829

2,585

6.5%

36,627

5,787

15.8%

Total Available Rooms

74,156

75,082

(926)

-1.2%

73,036

1,120

1.5%

Percentage of Occupancy Cash Comp 28 Day

38.1% 0.2% 4.5%

42.1% 0.2% 4.6%

(4.0) (0.1) (0.1)

-9.4% -32.9% -2.2%

44.8% 0.2% 4.8%

(6.7) (0.1) (0.2)

-15.0% -34.7% -4.9%

Total Occupancy Percentage

42.8%

47.0%

(4.1)

-8.8%

49.9%

(7.0)

-14.1%

Vacant

57.2%

53.0%

4.1

7.8%

50.1%

7.0

14.1%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,699,826.60 $7,072.29 $93,838.70

$1,914,406.90 $9,492.00 $124,641.45

($214,580.30) ($2,419.71) ($30,802.75)

-11.2% -25.5% -24.7%

$1,872,930.82 $9,491.74 $124,640.95

($173,104.22) ($2,419.45) ($30,802.25)

-9.2% -25.5% -24.7%

Total Revenue

$1,800,737.59

$2,048,540.35

($247,802.76)

-12.1%

$2,007,063.51

($206,325.92)

-10.3%

$60.14 $58.94 $27.95

$60.59 $52.44 $35.86

($0.45) $6.49 ($7.90)

-0.7% 12.4% -22.0%

$57.19 $52.44 $35.86

$2.95 $6.50 ($7.90)

5.2% 12.4% -22.0%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority 28 Day Motel Statistics December 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

14,565 86,778

16,216 31 97,161

(1,651) (31) (10,383)

-10.2% -100.0% -10.7%

16,652 97,161

(2,087) (10,383)

-12.5% 0.0% -10.7%

101,343

113,408

(12,065)

-10.6%

113,813

(12,470)

-11.0%

38,622

34,555

4,067

11.8%

35,235

3,387

9.6%

139,965

147,963

(7,998)

-5.4%

149,048

(9,083)

-6.1%

Percentage of Occupancy Cash Comp 28 Day

10.4% 0.0% 62.0%

11.0% 0.0% 65.7%

(0.6) (0.0) (3.7)

-5.0% -100.0% -5.6%

11.2% 0.0% 65.2%

(0.8) (3.2)

-6.9% 0.0% -4.9%

Total Occupancy Percentage

72.4%

76.6%

(4.2)

-5.5%

76.4%

(4.0)

-5.2%

Vacant

27.6%

23.4%

4.2

18.2%

23.6%

4.0

16.7%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$382,120.57 $0.00 $1,712,793.91

$466,049.10 $480.00 $1,971,177.89

($83,928.53) ($480.00) ($258,383.98)

-18.0% -100.0% -13.1%

$466,049.43 $0.00 $1,971,177.46

($83,928.86) $0.00 ($258,383.55)

-18.0% 0.0% -13.1%

Total Revenue

$2,094,914.48

$2,437,706.99

($342,792.51)

-14.1%

$2,437,226.89

($342,312.41)

-14.0%

$26.24 $0.00 $19.74

$28.74 $15.48 $20.29

($2.50) ($15.48) ($0.55)

-8.7% -100.0% -2.7%

$27.99 $0.00 $20.29

($1.75) $0.00 ($0.55)

-6.3% 0.0% -2.7%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


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

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

2,483 31 24,591

2,525 98 26,733

(42) (67) (2,142)

-1.7% -68.4% -8.0%

2,576 98 26,733

(93) (67) (2,142)

-3.6% -68.4% -8.0%

Total Occupied Rooms

27,105

29,356

(2,251)

-7.7%

29,407

(2,302)

-7.8%

Vacant

26,773

20,089

6,684

33.3%

24,626

2,147

8.7%

Total Available Rooms

53,878

49,445

4,433

9.0%

54,033

(155)

-0.3%

Percentage of Occupancy Cash Comp 28 Day

4.6% 0.1% 45.6%

5.1% 0.2% 54.1%

(0.5) (0.1) (8.4)

-9.8% -71.0% -15.6%

4.8% 0.2% 49.5%

(0.2) (0.1) (3.8)

-3.3% -68.3% -7.7%

Total Occupancy Percentage

50.3%

59.4%

(9.1)

-15.3%

54.4%

(4.1)

-7.6%

Vacant

49.7%

40.6%

9.1

22.3%

45.6%

4.1

9.0%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$51,005.76 $1,197.53 $313,795.90

$60,206.00 $2,963.00 $329,346.66

($9,200.24) ($1,765.47) ($15,550.76)

-15.3% -59.6% -4.7%

$58,468.66 $2,962.75 $329,347.01

($7,462.90) ($1,765.22) ($15,551.11)

-12.8% -59.6% -4.7%

Total Revenue

$365,999.19

$392,515.66

($26,516.47)

-6.8%

$390,778.42

($24,779.23)

-6.3%

($3.30) $8.40 $0.44

-13.8% 27.8% 3.6%

$22.70 $30.23 $12.32

($2.16) $8.40 $0.44

-9.5% 27.8% 3.6%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$20.54 $38.63 $12.76

$23.84 $30.23 $12.32


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

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

1,998 5,581

2,688 2,707

(690) 2,874

-25.7% 0.0% 106.2%

2,662 2,707

(664) 2,874

-24.9% 0.0% 106.2%

Total Occupied Rooms

7,579

5,395

2,184

40.5%

5,369

2,210

41.2%

Vacant

14,152

14,631

-3.3%

14,409

Total Available Rooms

21,731

20,026

8.5%

19,778

(479) 1,705

(257) 1,953

-1.8% 9.9%

Percentage of Occupancy Cash Comp 28 Day

9.2% 0.0% 25.7%

13.4% 0.0% 13.5%

(4.2) 12.2

-31.5% 0.0% 90.0%

13.5% 0.0% 13.7%

(4.3) 12.0

-31.7% 0.0% 87.6%

Total Occupancy Percentage

34.9%

26.9%

7.9

29.5%

27.1%

7.7

28.5%

Vacant

65.1%

73.1%

(7.9)

-10.9%

72.9%

(7.7)

-10.6%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$633,106.24 $0.00 $250,534.68

$755,641.00 $0.00 $114,037.00

($122,534.76) $0.00 $136,497.68

-16.2% 0.0% 119.7%

$719,849.88 $0.00 $114,037.33

($86,743.64) $0.00 $136,497.35

-12.1% 0.0% 119.7%

Total Revenue

$883,640.92

$869,678.00

$13,962.92

1.6%

$833,887.21

$49,753.71

6.0%

$316.87 $0.00 $44.89

$281.12 $0.00 $42.13

$35.75 $0.00 $2.76

12.7% 0.0% 6.6%

$270.42 $0.00 $42.13

$46.45 $0.00 $2.76

17.2% 0.0% 6.6%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


Reno Sparks Convention and Visitors Authority Timeshare Statistics December 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

4,440 -

5,483 -

(1,043) -

-19.0% 0.0% 0.0%

5,429 -

(989) -

-18.2% 0.0% 0.0%

Total Occupied Rooms

4,440

5,483

(1,043)

-19.0%

5,429

(989)

-18.2%

Vacant

14,285

13,396

889

6.6%

12,799

1,486

11.6%

Total Available Rooms

18,725

18,879

(154)

-0.8%

18,228

497

2.7%

Percentage of Occupancy Cash Comp 28 Day

23.7% 0.0% 0.0%

29.0% 0.0% 0.0%

(5.3) -

-18.4% 0.0% 0.0%

29.8% 0.0% 0.0%

(6.1) -

-20.4% 0.0% 0.0%

Total Occupancy Percentage

23.7%

29.0%

(5.3)

-18.4%

29.8%

(6.1)

-20.4%

Vacant

76.3%

71.0%

5.3

7.5%

70.2%

6.1

100.0%

100.0%

0.0%

100.0%

Revenue Cash - Taxable Comp 28 Day

$200,849.49 $0.00 $0.00

$186,939.00 $0.00 $0.00

$13,910.49 $0.00 $0.00

7.4% 0.0% 0.0%

$178,037.32 $0.00 $0.00

$22,812.17 $0.00 $0.00

12.8% 0.0% 0.0%

Total Revenue

$200,849.49

$186,939

$13,910.49

7.4%

$178,037.32

$22,812.17

12.8%

$11.14 $0.00 $0.00

32.7% 0.0% 0.0%

$32.79 $0.00 $0.00

$12.44 $0.00 $0.00

37.9% 0.0% 0.0%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$45.24 $0.00 $0.00

$34.09 $0.00 $0.00

0.0

0.0

8.6% 0.0%


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

Description

Actual

Budget

Taxable Room Revenues

$163,454,424

$162,947,783

Occupied Rooms - Cash

2,023,805

2,059,829

$80.77

$79.11

Occupied Rooms Cash Comp 28 Day

2,023,805 426,951 763,191

Total Occupied Rooms

3,213,947

Average Rate - Cash

$506,641

Last Year

0.3%

$158,030,107

(36,024)

-1.7%

2,090,968

$1.66

2.1%

$75.58

2,059,829 401,440 778,018

(36,024) 25,511 (14,827)

-1.7% 6.4% -1.9%

3,239,287

(25,340)

-0.8%

Increase (Decrease) Amount % Percent $5,424,317

3.4%

(67,163)

-3.2%

$5.19

6.9%

2,090,968 401,409 778,528

(67,163) 25,542 (15,337)

-3.2% 6.4% -2.0%

3,270,905

(56,958)

-1.7%

Percentage of Occupancy Cash Comp 28 Day

44.2% 9.3% 16.7%

44.9% 8.7% 17.0%

(0.6) 0.6 (0.3)

-1.4% 6.7% -1.6%

45.9% 8.8% 17.1%

(1.7) 0.5 (0.4)

-3.7% 5.8% -2.5%

Total Percentage of Occupancy

70.3%

70.6%

(0.3)

-0.4%

71.9%

(1.6)

-2.3%

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

1,598,202 214,753 105,129 51,424 14,769 39,528

1,621,423 219,922 110,944 49,981 17,368 40,191

(23,221) (5,169) (5,815) 1,443 (2,599) (663)

-1.4% -2.4% -5.2% 2.9% -15.0% -1.6%

1,640,304 227,992 114,690 50,991 17,198 39,793

(42,102) (13,239) (9,561) 433 (2,429) (265)

-2.6% -5.8% -8.3% 0.8% -14.1% 0.0%

Total Occupied - Cash

2,023,805

2,059,829

(36,024)

-1.7%

2,090,968

(67,163)

-3.2%

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

58.7% 50.3% 12.2% 15.8% 11.7% 35.2%

59.1% 49.3% 12.6% 17.0% 14.6% 35.9%

(0.4) 1.0 (0.4) (1.2) (2.9) (0.7)

-0.7% 2.0% -3.5% -7.1% -19.9% -1.9%

61.5% 51.3% 12.9% 15.8% 14.8% 36.8%

(2.8) (0.9) (0.7) 0.1 (3.0) (1.6)

-4.5% -1.8% -5.4% 0.4% -20.6% -4.3%

Total Occupancy Percentage - Cash

44.2%

44.9%

(0.6)

-1.4%

45.9%

(1.7)

-3.7%

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

$87.29 $63.89 $29.02 $33.56 $296.46 $27.04

$84.85 $65.92 $31.08 $33.81 $282.40 $20.79

$2.44 ($2.03) ($2.06) ($0.25) $14.06 $6.26

2.9% -3.1% -6.6% -0.7% 5.0% 30.1%

$81.04 $62.21 $30.35 $32.19 $271.70 $28.16

$6.25 $1.69 ($1.33) $1.38 $24.76 ($1.12)

7.7% 2.7% -4.4% 4.3% 9.1% -4.0%

$80.77

$79.11

$1.66

2.1%

$75.58

$5.19

6.9%


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

.

December 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

2,023,805 426,951 763,191

2,059,829 401,440 778,018

(36,024) 25,511 (14,827)

-1.7% 6.4% -1.9%

2,090,968 401,409 778,528

(67,163) 25,542 (15,337)

-3.2% 6.4% -2.0%

Total Occupied Rooms

3,213,947

3,239,287

(25,340)

-0.8%

3,270,905

(56,958)

-1.7%

Vacant

1,360,361

1,350,730

9,631

0.7%

1,279,715

80,646

6.3%

Total Available Rooms

4,574,308

4,590,017

(15,709)

-0.3%

4,550,620

23,688

0.5%

Percentage of Occupancy Cash Comp 28 Day

44.2% 9.3% 16.7%

44.9% 8.7% 17.0%

(0.6) 0.6 (0.3)

-1.4% 6.7% -1.6%

45.9% 8.8% 17.1%

(1.7) 0.5 (0.4)

-3.7% 5.8% -2.5%

Total Occupancy Percentage

70.3%

70.6%

(0.3)

-0.4%

71.9%

(1.6)

-2.3%

Vacant

29.7%

29.4%

0.3

1.1%

28.1%

1.6

5.8%

100.0%

100.0%

0.0%

100.0%

Revenue Cash - Taxable Comp 28 Day

$163,454,423.91 $29,920,712.49 $15,618,791.63

$162,947,783.00 $27,661,985.00 $15,061,770.00

$506,640.91 $2,258,727.49 $557,021.63

0.3% 8.2% 3.7%

$158,030,107.09 $27,661,504.64 $15,017,793.38

$5,424,316.82 $2,259,207.85 $600,998.25

3.4% 8.2% 4.0%

Total Revenue

$208,993,928.03

$205,671,538.00

$3,322,390.03

1.6%

$200,709,405.11

$8,284,522.92

4.1%

$80.77 $70.08 $20.47

$79.11 $68.91 $19.36

$1.66 $1.17 $1.11

2.1% 1.7% 5.7%

$75.58 $68.91 $19.29

$5.19 $1.17 $1.18

6.9% 1.7% 6.1%

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 December 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

1,598,202 425,713 4,503

1,621,423 398,266 9,735

(23,221) 27,447 (5,232)

-1.4% 6.9% -53.7%

1,640,304 398,266 5,336

(42,102) 27,447 (833)

-2.6% 6.9% -15.6%

Total Occupied Rooms

2,028,418

2,029,424

(1,006)

0.0%

2,043,906

(15,488)

-0.8%

693,561

712,313

(18,752)

-2.6%

623,682

69,879

11.2%

2,721,979

2,741,737

(19,758)

-0.7%

2,667,588

54,391

2.0%

-0.7% 7.7% -53.4%

61.5% 14.9% 0.2%

(2.8) 0.7 (0.0)

-4.5% 4.8% -17.3%

Vacant Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

58.7% 15.6% 0.2%

59.1% 14.5% 0.4%

(0.4) 1.1 (0.2)

Total Occupancy Percentage

74.5%

74.0%

0.5

0.7%

76.6%

(2.1)

-2.7%

Vacant

25.5%

26.0%

(0.5)

-1.9%

23.4%

2.1

9.0%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$139,509,179.90 $29,856,554.99 $268,636.22

$137,572,135.00 $27,474,392.00 $380,504.00

$1,937,044.90 $2,382,162.99 ($111,867.78)

1.4% 8.7% -29.4%

$132,932,079.26 $27,474,391.83 $307,541.59

$6,577,100.64 $2,382,163.16 ($38,905.37)

4.9% 8.7% -12.7%

Total Revenue

$169,634,371.11

$165,427,031.00

$4,207,340.11

2.5%

$160,714,012.68

$8,920,358.43

5.6%

$87.29 $70.13 $59.66

$84.85 $68.99 $39.09

$2.44 $1.15 $20.57

2.9% 1.7% 52.6%

$81.04 $68.99 $57.64

$6.25 $1.15 $2.02

7.7% 1.7% 3.5%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


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

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

214,753 724 19,270

219,922 1,143 25,996

(5,169) (419) (6,726)

-2.4% -36.7% -25.9%

227,992 1,143 25,996

(13,239) (419) (6,726)

-5.8% -36.7% -25.9%

Total Occupied Rooms

234,747

247,061

(12,314)

-5.0%

255,131

(20,384)

-8.0%

Vacant

191,962

198,675

(6,713)

-3.4%

189,540

2,422

1.3%

Total Available Rooms

426,709

445,736

(19,027)

-4.3%

444,671

(17,962)

-4.0%

Percentage of Occupancy Cash Comp 28 Day

50.3% 0.2% 4.5%

49.3% 0.3% 5.8%

1.0 (0.1) (1.3)

2.0% -33.8% -22.6%

51.3% 0.3% 5.8%

(0.9) (0.1) (1.3)

-1.8% -34.0% -22.8%

Total Occupancy Percentage

55.0%

55.4%

(0.4)

-0.7%

57.4%

(2.4)

-4.1%

Vacant

45.0%

44.6%

0.4

0.9%

42.6%

2.4

5.5%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$13,721,182.94 $44,666.16 $619,354.77

$14,497,838.71 $59,481.00 $730,275.11

($776,655.77) ($14,814.84) ($110,920.34)

-5.4% -24.9% -15.2%

$14,182,261.05 $59,480.45 $679,658.77

($461,078.11) ($14,814.29) ($60,304.00)

-3.3% -24.9% -8.9%

Total Revenue

$14,385,203.87

$15,287,594.82

($902,390.95)

-5.9%

$14,921,400.27

($536,196.40)

-3.6%

$63.89 $61.69 $32.14

$65.92 $52.04 $28.09

($2.03) $9.65 $4.05

-3.1% 18.6% 14.4%

$62.21 $52.04 $26.14

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day

$1.69 $9.65 $6.00

2.7% 18.6% 22.9%


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

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

105,129 551,864

110,944 679 568,220

(5,815) (679) (16,356)

-5.2% -100.0% -2.9%

114,690 648 573,129

(9,561) (648) (21,265)

-8.3% -100.0% -3.7%

Total Occupied Rooms

656,993

679,843

(22,850)

-3.4%

688,467

(31,474)

-4.6%

Vacant

205,181

198,451

6,730

3.4%

201,539

3,642

1.8%

Total Available Rooms

862,174

878,294

(16,120)

-1.8%

890,006

(27,832)

-3.1%

Percentage of Occupancy Cash Comp 28 Day

12.2% 0.0% 64.0%

12.6% 0.1% 64.7%

(0.4) (0.1) (0.7)

-3.5% -100.0% -1.1%

12.9% 0.1% 64.4%

(0.7) (0.1) (0.4)

-5.4% -100.0% -0.6%

Total Occupancy Percentage

76.2%

77.4%

(1.2)

-1.6%

77.4%

(1.2)

-1.5%

Vacant

23.8%

22.6%

1.2

5.3%

22.6%

1.2

5.1%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$3,050,917.71 $0.00 $11,177,565.43

$3,447,832.83 $83,955.00 $11,176,548.44

-$396,915.12 -$83,955.00 $1,016.99

-11.5% -100.0% 0.0%

$3,481,263.42 $83,475.00 $11,256,150.18

($430,345.71) ($83,475.00) ($78,584.75)

-12.4% -100.0% -0.7%

Total Revenue

$14,228,483.14

$14,708,336.27

-$479,853.13

-3.3%

$14,820,888.60

($592,405.46)

-4.0%

$29.02 $0.00 $20.25

$31.08 $123.65 $19.67

($2.06) ($123.65) $0.58

-6.6% -100.0% 3.0%

$30.35 $128.82 $19.64

($1.33) ($128.82) $0.61

-4.4% -100.0% 3.1%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


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

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

51,424 514 155,676

49,981 1,352 158,421

1,443 (838) (2,745)

2.9% -62.0% -1.7%

50,991 1,352 158,421

433 (838) (2,745)

0.8% -62.0% -1.7%

Total Occupied Rooms

207,614

209,754

(2,140)

-1.0%

210,764

(3,150)

-1.5%

Vacant

117,557

83,726

33,831

40.4%

112,858

4,699

4.2%

Total Available Rooms

325,171

293,480

31,691

10.8%

323,622

1,549

0.5%

Percentage of Occupancy Cash Comp 28 Day

15.8% 0.2% 47.9%

17.0% 0.5% 54.0%

(1.2) (0.3) (6.1)

-7.1% -65.7% -11.3%

15.8% 0.4% 49.0%

0.1 (0.3) (1.1)

0.4% -62.2% -2.2%

Total Occupancy Percentage

63.8%

71.5%

(7.6)

-10.7%

65.1%

(1.3)

-2.0%

Vacant

36.2%

28.5%

7.6

26.7%

34.9%

1.3

3.7%

100.0%

100.0%

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,725,847.30 $19,491.34 $1,995,059.18

$1,689,933.46 $44,157.00 $2,020,651.45

$35,913.84 $11,732.94 $224,712.24

2.1% 26.6% 11.1%

$1,641,187.73 $44,157.36 $2,020,652.09

$84,659.57 ($24,666.02) ($25,592.91)

5.2% -55.9% -1.3%

Total Revenue

$3,740,397.82

$3,754,741.91

($14,344.09)

-0.4%

$3,705,997.18

$34,400.64

0.9%

$33.56 $37.92 $12.82

$33.81 $32.66 $12.75

($0.25) $5.26 $0.06

-0.7% 16.1% 0.5%

$32.19 $32.66 $12.75

$1.38 $5.26 $0.06

4.3% 16.1% 0.5%

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 December 2007 Actual

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

14,769 31,878

17,368 15,646

(2,599) 16,232

-15.0% 0.0% 103.7%

17,198 15,646

(2,429) 16,232

-14.1% 0.0% 103.7%

Total Occupied Rooms

46,647

33,014

13,633

41.3%

32,844

13,803

42.0%

Vacant

79,326

85,700

(6,374)

-7.4%

83,697

(4,371)

-5.2%

125,973

118,714

7,259

6.1%

116,541

9,432

8.1%

Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

11.7% 0.0% 25.3%

14.6% 0.0% 13.2%

(2.9) 12.1

-19.9% 0.0% 92.0%

14.8% 0.0% 13.4%

(3.0) 11.9

-20.6% 0.0% 88.5%

Total Occupancy Percentage

37.0%

27.8%

9.2

33.2%

28.2%

8.8

31.4%

Vacant

63.0%

72.2%

(9.2)

-12.8%

71.8%

(8.8)

-12.3%

100.0%

100.0%

0.0

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$4,378,363.75 $0.00 $1,558,176.03

$4,904,648.00 $0.00 $753,791.00

($526,284.25) $0.00 $804,385.03

-10.7% 0.0% 106.7%

$4,672,702.60 $0.00 $753,790.75

($294,338.85) $0.00 $804,385.28

-6.3% 0.0% 106.7%

Total Revenue

$5,936,539.78

$5,658,439.00

$278,100.78

4.9%

$5,426,493.35

$510,046.43

9.4%

$296.46 $0.00 $48.88

$282.40 $0.00 $48.18

$14.06 $0.00 $0.70

5.0% 0.0% 1.5%

$271.70 $0.00 $48.18

$24.76 $0.00 $0.70

9.1% 0.0% 1.5%

Total (must equal 100.0%)

Average Rates Cash Comp 28 Day


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

Increase (Decrease) Amount % Percent

Budget

Last Year

Increase (Decrease) Amount % Percent

Occupied Rooms Cash Comp 28 Day

39,528 -

40,191 -

(663) -

-1.6% 0.0% 0.0%

39,793 -

(265) -

-0.7% 0.0% 0.0%

Total Occupied Rooms

39,528

40,191

(663)

-1.6%

39,793

(265)

-0.7%

Vacant

72,774

71,865

909

1.3%

68,399

4,375

6.4%

112,302

112,056

246

0.2%

108,192

4,110

3.8%

Total Available Rooms Percentage of Occupancy Cash Comp 28 Day

35.2% 0.0% 0.0%

35.9% 0.0% 0.0%

(0.7) -

-1.9% 0.0% 0.0%

36.8% 0.0% 0.0%

(1.6) -

-4.3% 0.0% 0.0%

Total Occupancy Percentage

35.2%

35.9%

(0.7)

-1.9%

36.8%

(1.6)

-4.3%

Vacant

64.8%

64.1%

0.7

1.0%

63.2%

1.6

2.5%

100.0%

100.0%

0.0%

100.0%

0.0

0.0%

Revenue Cash - Taxable Comp 28 Day

$1,068,932.31 $0.00 $0.00

$835,395.00 $0.00 $0.00

$233,537.31 $0.00 $0.00

28.0% 0.0% 0.0%

$1,120,613.03 $0.00 $0.00

($51,680.72) $0.00 $0.00

-4.6% 0.0% 0.0%

Total Revenue

$1,068,932.31

$835,395.00

$233,537.31

28.0%

$1,120,613.03

($51,680.72)

-4.6%

$27.04 $0.00 $0.00

$20.79 $0.00 $0.00

$6.26 $0.00 $0.00

30.1% 0.0% 0.0%

$28.16 $0.00 $0.00

($1.12) $0.00 $0.00

-4.0% 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 December 2007

Current Month Actual December 2007

Last Year Actual

Amount

Year To Date

December 2007 Increase (Decrease) Amount % Percent

Tax District

Actual December 2007

Last Year - Year To Date Actual

Amount

December 2007 Increase (Decrease) Amount % Percent

7,626,697 6,307,765 126,672

8,033,518 7,916,222 164,227

(406,822) (1,608,457) (37,555)

-5.1% -20.3% -22.9%

Reno B Reno D Reno E

66,881,377 55,075,656 1,030,567

62,580,842 53,908,235 1,468,080

4,300,535 1,167,421 (437,513)

14,061,133

16,113,967

(2,052,834)

-12.7%

Total Reno

122,987,600

117,957,156

5,030,443

13,440 2,576,975

16,161 2,576,504

(2,720) 471

-16.8% 0.0%

Washoe A Washoe B

145,160 21,397,222

290,027 20,135,720

(144,867) 1,261,502

2,590,415

2,592,664

(2,249)

-0.1%

Total Washoe Co.

21,542,382

20,425,747

1,116,634

1,942,102

2,583,605

(641,503)

-24.8%

Sparks

18,924,443

19,647,204

18,593,651

21,290,237

(2,696,586)

-12.7%

Total Taxable Revenue

163,454,424

158,030,107

(722,761)

5,424,317

6.9% 2.2% -29.8% 4.3%

-49.9% 6.3% 5.5%

-3.7%

3.4%


Room_Tax_and_Occupancy_Statistics_December_2007  

Available Total Rooms Occupied Rooms Actual Last Year Amount % Percent Overall, Washoe County occupancy percentages of 56.9% for the month...

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