TUCSON HOSPITALITY PROPERTIES BEST WESTERN FINANCIALS
For the Period Ended April 30, 2010
	JAN	FEB	MAR	1Q Total	APRIL	MAY	JUNE	2Q Total	JULY	AUG	SEPT	3Q Total	OCT	NOV	DEC	4Q Total	Year End

SUITES AVAILABLE
2000	4929	4611	4929	14469	4770	4929	4770	14469	4929	4929	4770	14628	4929	4770	4929	14628	58194
2001	4929	4452	4929	14310	4770	4929	4770	14469	4929	4929	4770	14628	4929	4770	4929	14628	58035
2002	4929	4452	4929	14310	4770	4929	4770	14469	4929	4929	4770	14628	4929	4770	4929	14628	58035
2003	4929	4452	4929	14310	4770	4929	4770	14469	4929	4929	4770	14628	4929	4770	4929	14628	58035
2004	4929	4611	4929	14469	4770	4929	4770	14469	4929	4929	4770	14628	4929	4770	4929	14628	58194
2005	4929	4452	4929	14310	4770	4929	4770	14469	4929	4929	4770	14628	4929	4770	4929	14628	58035
2006	4929	4452	4929	14310	4770	4929	4770	14469	4929	4929	4770	14628	4929	4770	4929	14628	58035
2007	4929	4452	4929	14310	4770	4929	4770	14469	4929	4929	4770	14628	4929	4770	4929	14628	58035
2008	4929	4611	4929	14469	4770	4929	4770	14469	4929	4929	4770	14628	4929	4770	4929	14628	58194
2009	4929	4452	4929	14310	4770	4929	4770	14469	4929	4929	4770	14628	4929	4770	4929	14628	58035
2010	4929	4452	4929	14310	4770	4929	4770	14469	4929	4929	4770	14628	4929	4770	4929	14628	58035
REVENUE SUITES
2002	3905	4204	4492	12601	3693	4169	3756	11618	2319	2978	2175	7472	2665	3096	3380	9141	40832
2003	3445	4221	4138	11804	3773	3384	2428	9585	2521	2492	2812	7825	3463	3724	3401	10588	39802
2004	3228	4274	4289	11791	3610	3926	2761	10297	2202	2107	2121	6430	3068	3715	3402	10185	38703
2005	3247	4008	4646	11901	3658	3589	3157	10404	3010	2569	2598	8177	3396	3659	3313	10368	40850
2006	3695	4114	4715	12524	4182	4147	3055	11384	3502	3226	2828	9556	2840	3712	3320	9872	43336
2007	3736	4108	4513	12357	3916	3700	2866	10482	3337	3403	3217	9957	3373	3689	3297	10359	43155
2008	3403	4120	4421	11944	3195	2919	2980	9094	2970	2684	2802	8456	3168	3186	3033	9387	38881
2009	2529	3457	4331	10317	3751	3555	3012	10318	2539	2349	2041	6929	2743	3076	3078	8897	36461
2010	2936	3964	4323	11223	3008	3555	2825	9388	3375	2527	2475	8377	2875	3100	2600	8575	37563
COMP SUITES
2002	27	7	59	93	26	24	13	63	16	13	8	37	15	22	9	46	239
2003	6	7	30	43	20	15	56	91	66	46	58	170	53	54	10	117	421
2004	39	16	29	84	37	34	50	121	86	89	82	257	49	32	57	138	600
2005	17	0	11	28	32	40	60	132	58	80	108	246	59	38	110	207	613
2006	57	3	14	74	27	20	54	101	28	38	72	138	104	37	33	174	487
2007	28	11	29	68	50	49	62	161	63	49	53	165	31	76	71	178	572
2008	111	35	70	216	58	77	95	230	77	57	64	198	89	67	103	259	903
2009	88	54	72	214	90	42	42	174	70	55	36	161	35	40	76	151	700
2010	9	16	38	63	46	50	50	146	50	50	50	150	50	50	50	150	509
OCCUPANCY PERCENT % (Revenue Suites only/Suites Available)
2002	79.2%	94.4%	91.1%	88.1%	77.4%	84.6%	78.7%	80.3%	47.0%	60.4%	45.6%	51.1%	54.1%	64.9%	68.6%	62.5%	70.4%
2003	69.9%	94.8%	84.0%	82.5%	79.1%	68.7%	50.9%	66.2%	51.1%	50.6%	59.0%	53.5%	70.3%	78.1%	69.0%	72.4%	68.6%
2004	65.5%	92.7%	87.0%	81.5%	75.7%	79.7%	57.9%	71.2%	44.7%	42.7%	44.5%	44.0%	62.2%	77.9%	69.0%	69.6%	66.5%
2005	65.9%	90.0%	94.3%	83.2%	76.7%	72.8%	66.2%	71.9%	61.1%	52.1%	54.5%	55.9%	68.9%	76.7%	67.2%	70.9%	70.4%
2006	75.0%	92.4%	95.7%	87.5%	87.7%	84.1%	64.0%	78.7%	71.0%	65.4%	59.3%	65.3%	57.6%	77.8%	67.4%	67.5%	74.7%
2007	75.8%	92.3%	91.6%	86.4%	82.1%	75.1%	60.1%	72.4%	67.7%	69.0%	67.4%	68.1%	68.4%	77.3%	66.9%	70.8%	74.4%
2008	69.0%	89.4%	89.7%	82.5%	67.0%	59.2%	62.5%	62.9%	60.3%	54.5%	58.7%	57.8%	64.3%	66.8%	61.5%	64.2%	66.8%
2009	51.3%	77.7%	87.9%	72.1%	78.6%	72.1%	63.1%	71.3%	51.5%	47.7%	42.8%	47.4%	55.7%	64.5%	62.4%	60.8%	62.8%
2010	59.6%	89.0%	87.7%	78.4%	63.1%	72.1%	59.2%	64.9%	68.5%	51.3%	51.9%	57.3%	58.3%	65.0%	52.7%	58.6%	64.7%
AVERAGE DAILY RATE (Room Revenue/Revenue Suites)
2002	$ 78.69	$ 94.92	$ 85.71	$ 86.61	$ 66.97	$ 58.66	$ 57.67	$ 60.98	$ 57.76	$ 56.26	$ 65.35	$ 59.37	$ 61.58	$ 67.08	$ 62.33	$ 63.72	$ 69.21
2003	$ 64.91	$ 85.90	$ 81.21	$ 78.13	$ 66.31	$ 61.05	$ 61.96	$ 63.35	$ 54.85	$ 56.56	$ 56.20	$ 55.88	$ 63.74	$ 62.91	$ 64.00	$ 63.53	$ 66.31
2004	$ 74.95	$ 88.00	$ 84.56	$ 83.18	$ 76.03	$ 61.20	$ 58.67	$ 65.72	$ 58.90	$ 57.46	$ 60.98	$ 59.12	$ 65.17	$ 70.41	$ 68.96	$ 68.35	$ 70.63
2005	$ 84.20	$ 97.07	$ 91.94	$ 91.56	$ 71.19	$ 67.90	$ 59.83	$ 66.61	$ 61.16	$ 59.59	$ 62.73	$ 61.16	$ 75.92	$ 76.91	$ 71.92	$ 74.99	$ 74.91
2006	$ 84.50	$ 99.12	$ 89.86	$ 91.32	$ 76.44	$ 67.13	$ 60.61	$ 68.80	$ 61.32	$ 62.32	$ 70.86	$ 64.48	$ 77.50	$ 78.62	$ 79.20	$ 78.49	$ 76.56
2007	$ 102.50	$ 120.27	$ 101.03	$ 107.87	$ 80.84	$ 75.08	$ 69.32	$ 75.66	$ 69.38	$ 64.33	$ 70.39	$ 67.98	$ 80.80	$ 85.04	$ 83.68	$ 83.23	$ 84.93
2008	$ 103.06	$ 124.11	$ 106.17	$ 111.47	$ 85.20	$ 79.58	$ 67.81	$ 77.70	$ 69.10	$ 68.18	$ 69.70	$ 69.01	$ 80.09	$ 78.27	$ 74.37	$ 77.62	$ 86.17
2009	$ 88.05	$ 103.48	$ 81.15	$ 90.32	$ 70.86	$ 65.26	$ 62.07	$ 66.37	$ 61.01	$ 61.75	$ 66.34	$ 62.83	$ 69.40	$ 70.41	$ 70.18	$ 70.02	$ 73.36
2010	$ 79.52	$ 90.78	$ 85.06	$ 85.63	$ 75.94	$ 71.70	$ 71.52	$ 73.01	$ 61.27	$ 67.70	$ 71.00	$ 66.08	$ 74.19	$ 75.53	$ 73.09	$ 74.34	$ 75.54
REVENUE PAR (Room Revenue/Suites Available)
2002	$ 62.34	$ 89.63	$ 78.11	$ 76.26	$ 51.85	$ 49.62	$ 45.41	$ 48.97	$ 27.18	$ 33.99	$ 29.80	$ 30.33	$ 33.30	$ 43.54	$ 42.74	$ 39.82	$ 48.69
2003	$ 45.36	$ 81.44	$ 68.18	$ 64.45	$ 52.45	$ 41.91	$ 31.54	$ 41.97	$ 28.05	$ 28.60	$ 33.13	$ 29.89	$ 44.78	$ 49.12	$ 44.16	$ 45.99	$ 45.48
2004	$ 49.09	$ 81.57	$ 73.58	$ 67.78	$ 57.54	$ 48.74	$ 33.96	$ 46.77	$ 26.32	$ 24.56	$ 27.12	$ 25.99	$ 40.57	$ 54.84	$ 47.60	$ 47.59	$ 46.98
2005	$ 55.47	$ 87.39	$ 86.67	$ 76.14	$ 54.59	$ 49.44	$ 39.60	$ 47.89	$ 37.35	$ 31.06	$ 34.16	$ 34.19	$ 52.31	$ 59.00	$ 48.34	$ 53.15	$ 52.73
2006	$ 63.35	$ 91.60	$ 85.95	$ 79.92	$ 67.01	$ 56.48	$ 38.82	$ 54.13	$ 43.57	$ 40.79	$ 42.01	$ 42.12	$ 44.65	$ 61.18	$ 53.34	$ 52.97	$ 57.17
2007	$ 77.69	$ 110.98	$ 92.50	$ 93.15	$ 66.37	$ 56.36	$ 41.65	$ 54.81	$ 46.97	$ 44.41	$ 47.47	$ 46.27	$ 55.30	$ 65.76	$ 55.97	$ 58.94	$ 63.15
2008	$ 71.15	$ 110.89	$ 95.23	$ 92.02	$ 57.07	$ 47.13	$ 42.36	$ 48.84	$ 41.64	$ 37.13	$ 40.94	$ 39.89	$ 51.48	$ 52.28	$ 45.76	$ 49.81	$ 57.57
2009	$ 45.18	$ 80.35	$ 71.30	$ 65.12	$ 55.72	$ 47.07	$ 39.20	$ 47.33	$ 31.43	$ 29.43	$ 28.38	$ 29.76	$ 38.62	$ 45.41	$ 43.82	$ 42.59	$ 46.09
2010	$ 47.37	$ 80.83	$ 74.60	$ 67.16	$ 47.89	$ 51.72	$ 42.36	$ 47.37	$ 41.95	$ 34.71	$ 36.84	$ 37.84	$ 43.28	$ 49.09	$ 38.55	$ 43.58	$ 48.89
ROOM REVENUE
2002	$ 307,278	$ 399,030	$ 385,014	$ 1,091,322	$ 247,323	$ 244,569	$ 216,592	$ 708,484	$ 133,957	$ 167,550	$ 142,140	$ 443,647	$ 164,115	$ 207,665	$ 210,680	$ 582,460	$ 2,825,913
2003	$ 223,604	$ 362,566	$ 336,052	$ 922,222	$ 250,176	$ 206,595	$ 150,432	$ 607,203	$ 138,276	$ 140,952	$ 158,028	$ 437,256	$ 220,729	$ 234,281	$ 217,664	$ 672,674	$ 2,639,355
2004	$ 241,941	$ 376,129	$ 362,695	$ 980,765	$ 274,482	$ 240,253	$ 161,992	$ 676,727	$ 129,708	$ 121,065	$ 129,345	$ 380,118	$ 199,952	$ 261,577	$ 234,607	$ 696,135	$ 2,733,745
2005	$ 273,387	$ 389,062	$ 427,175	$ 1,089,624	$ 260,407	$ 243,685	$ 188,877	$ 692,969	$ 184,079	$ 153,083	$ 162,961	$ 500,123	$ 257,833	$ 281,418	$ 238,273	$ 777,524	$ 3,060,240
2006	$ 312,229	$ 407,793	$ 423,668	$ 1,143,690	$ 319,658	$ 278,400	$ 185,164	$ 783,222	$ 214,749	$ 201,032	$ 200,381	$ 616,162	$ 220,086	$ 291,842	$ 262,929	$ 774,857	$ 3,317,931
2007	$ 382,925	$ 494,072	$ 455,936	$ 1,332,933	$ 316,586	$ 277,801	$ 198,665	$ 793,052	$ 231,518	$ 218,921	$ 226,444	$ 676,883	$ 272,555	$ 313,698	$ 275,890	$ 862,143	$ 3,665,011
2008	$ 350,720	$ 511,332	$ 469,382	$ 1,331,433	$ 272,226	$ 232,294	$ 202,074	$ 706,594	$ 205,231	$ 182,992	$ 195,307	$ 583,530	$ 253,733	$ 249,364	$ 225,552	$ 728,649	$ 3,350,207
2009	$ 222,678	$ 357,723	$ 351,454	$ 931,855	$ 265,787	$ 232,015	$ 186,965	$ 684,767	$ 154,915	$ 145,048	$ 135,390	$ 435,353	$ 190,355	$ 216,594	$ 216,013	$ 622,962	$ 2,674,937
2010	$ 233,463	$ 359,834	$ 367,717	$ 961,014	$ 228,427	$ 254,911	$ 202,043	$ 685,381	$ 206,778	$ 171,075	$ 175,728	$ 553,581	$ 213,303	$ 234,153	$ 190,023	$ 637,479	$ 2,837,455
GOP DOLLARS
2002	$ 168,244	$ 267,395	$ 239,413	$ 675,052	$ 132,618	$ 85,912	$ 102,819	$ 321,349	$ 2,981	$ 34,971	$ 12,966	$ 50,918	$ 43,574	$ 91,009	$ 100,343	$ 234,926	$ 1,282,245
2003	$ 102,786	$ 222,377	$ 181,303	$ 506,466	$ 110,059	$ 86,809	$ 32,360	$ 229,228	$ 7,423	$ 20,786	$ 35,715	$ 63,924	$ 83,632	$ 96,992	$ 89,979	$ 270,603	$ 1,070,221
2004	$ 86,799	$ 247,659	$ 200,551	$ 535,009	$ 107,319	$ 97,733	$ 35,307	$ 240,359	$ 755	$ 1,587	$ (1,988)	$ 354	$ 34,753	$ 129,635	$ 109,467	$ 273,855	$ 1,049,577
2005	$ 110,953	$ 209,854	$ 210,097	$ 530,904	$ 86,578	$ 73,183	$ 43,146	$ 202,907	$ 25,038	$ 5,124	$ 14,891	$ 45,053	$ 85,920	$ 92,002	$ 79,621	$ 257,543	$ 1,036,407
2006	$ 98,051	$ 200,191	$ 196,050	$ 494,292	$ 128,150	$ 106,795	$ 32,358	$ 267,303	$ 31,467	$ 39,699	$ 56,049	$ 127,215	$ 43,477	$ 137,872	$ 102,013	$ 283,362	$ 1,172,172
2007	$ 214,929	$ 266,853	$ 236,993	$ 718,775	$ 141,468	$ 96,122	$ 38,820	$ 276,410	$ 40,683	$ 41,688	$ 64,795	$ 147,166	$ 104,146	$ 144,579	$ 110,036	$ 358,761	$ 1,501,112
2008	$ 87,824	$ 340,996	$ 264,592	$ 693,413	$ 43,994	$ 56,201	$ 40,512	$ 140,707	$ 42,412	$ 32,616	$ 32,369	$ 107,397	$ 101,120	$ 100,445	$ 70,180	$ 271,745	$ 1,213,261
2009	$ 50,776	$ 186,777	$ 163,738	$ 401,291	$ 58,447	$ 70,731	$ 17,401	$ 146,579	$ (3,756)	$ (2,277)	$ (3,054)	$ (9,086)	$ 56,499	$ 59,641	$ 75,158	$ 191,298	$ 730,081
2010	$ 62,681	$ 192,945	$ 187,715	$ 443,341	$ 68,028	$ 85,053	$ 39,430	$ 192,511	$ 46,093	$ 17,736	$ 17,458	$ 81,287	$ 61,848	$ 77,661	$ 31,758	$ 171,267	$ 888,406
GOP % (GOP$/Room Revenue) Adjusted GOP %
2002	54.8%	67.0%	62.2%	61.9%	53.6%	35.1%	47.5%	45.4%	2.2%	20.9%	9.1%	11.5%	26.6%	43.8%	47.6%	40.3%	45.4%
2003	46.0%	61.3%	54.0%	54.9%	44.0%	42.0%	21.5%	37.8%	5.4%	14.7%	22.6%	14.6%	37.9%	41.4%	41.3%	40.2%	40.5%
2004	35.9%	65.8%	55.3%	54.6%	39.1%	40.7%	21.8%	35.5%	0.6%	1.3%	-1.5%	0.1%	17.4%	49.6%	46.7%	39.3%	38.4%
2005	40.6%	53.9%	49.2%	48.7%	33.2%	30.0%	22.8%	29.3%	13.6%	3.3%	9.1%	9.0%	33.3%	32.7%	33.4%	33.1%	33.9%
2006	31.4%	49.1%	46.3%	43.2%	40.1%	38.4%	17.5%	34.1%	14.7%	19.7%	28.0%	20.6%	19.8%	47.2%	38.8%	36.6%	35.3%
2007	56.1%	54.0%	52.0%	53.9%	44.7%	34.6%	19.5%	34.9%	17.6%	19.0%	28.6%	21.7%	38.2%	46.1%	39.9%	41.6%	41.0%
2008	25.0%	66.7%	56.4%	52.1%	16.2%	24.2%	20.0%	19.9%	20.7%	17.8%	16.6%	18.4%	39.9%	40.3%	31.1%	37.3%	36.2%
2009	22.8%	52.2%	46.6%	43.1%	22.0%	30.5%	9.3%	21.4%	-2.4%	-1.6%	-2.3%	-2.1%	29.7%	27.5%	34.8%	30.7%	27.3%
2010	26.8%	53.6%	51.0%	46.1%	29.8%	33.4%	19.5%	28.1%	22.3%	10.4%	9.9%	14.7%	29.0%	33.2%	16.7%	26.9%	31.3%
Note:	Actual figures through April 30 2010. Budget figures through December 2010.
	Land Lease Expense not included GOP calculation
	For Internal Use Only. Some figures have been adjusted for comparability purposes.