| YUMA BEST WESTERN FINANCIALS | ||||||||||||||||||||||
| For the Period Ended September 30, 2008 | ||||||||||||||||||||||
| JAN | FEB | MAR | 1Q Total | APRIL | MAY | JUNE | 2Q Total | YTD Total | JULY | AUG | SEPT | 3Q Total | YTD Total | OCT | NOV | DEC | 4Q Total | Year End | ||||
| SUITES AVAILABLE | ||||||||||||||||||||||
| 2000 | 5146 | 4814 | 5146 | 15106 | 4980 | 5146 | 4980 | 15106 | 30212 | 5146 | 5146 | 4980 | 15272 | 45484 | 5146 | 4980 | 5146 | 15272 | 60756 | |||
| 2001 | 5146 | 4648 | 5146 | 14940 | 4980 | 5146 | 4980 | 15106 | 30046 | 5146 | 5146 | 4980 | 15272 | 45318 | 5146 | 4980 | 5146 | 15272 | 60590 | |||
| 2002 | 5146 | 4648 | 5146 | 14940 | 4980 | 5146 | 4980 | 15106 | 30046 | 5146 | 5146 | 4980 | 15272 | 45318 | 5146 | 4980 | 5146 | 15272 | 60590 | |||
| 2003 | 5146 | 4648 | 5146 | 14940 | 4980 | 5146 | 4980 | 15106 | 30046 | 5146 | 5146 | 4980 | 15272 | 45318 | 5146 | 4980 | 5146 | 15272 | 60590 | |||
| 2004 | 5146 | 4814 | 5146 | 15106 | 4980 | 5146 | 4980 | 15106 | 30212 | 5146 | 5146 | 4980 | 15272 | 45484 | 5146 | 4980 | 5146 | 15272 | 60756 | |||
| 2005 | 5146 | 4648 | 5146 | 14940 | 4980 | 5146 | 4980 | 15106 | 30046 | 5146 | 5146 | 4980 | 15272 | 45318 | 5146 | 4980 | 5146 | 15272 | 60590 | |||
| 2006 | 5146 | 4648 | 5146 | 14940 | 4980 | 5146 | 4980 | 15106 | 30046 | 5146 | 5146 | 4980 | 15272 | 45318 | 5146 | 4980 | 5146 | 15272 | 60590 | |||
| 2007 | 5146 | 4648 | 5146 | 14940 | 4980 | 5146 | 4980 | 15106 | 30046 | 5146 | 5146 | 4980 | 15272 | 45318 | 5146 | 4980 | 5146 | 15272 | 60590 | |||
| 2008 | 5146 | 4648 | 5146 | 14940 | 4980 | 5146 | 4980 | 15106 | 30046 | 5146 | 5146 | 4980 | 15272 | 45318 | 5146 | 4980 | 5146 | 15272 | 60590 | |||
| REVENUE SUITES | ||||||||||||||||||||||
| 2000 | 3320 | 4356 | 4990 | 12666 | 4626 | 3897 | 2248 | 10771 | 23437 | 2323 | 2751 | 2877 | 7951 | 31388 | 3319 | 3460 | 2678 | 9457 | 40845 | |||
| 2001 | 3849 | 4278 | 4472 | 12599 | 4173 | 2997 | 2621 | 9791 | 22390 | 2426 | 2345 | 2293 | 7064 | 29454 | 2587 | 3537 | 2891 | 9015 | 38469 | |||
| 2002 | 3757 | 3655 | 3966 | 11378 | 2965 | 3608 | 3992 | 10565 | 21943 | 4314 | 4588 | 3494 | 12396 | 34339 | 3490 | 3508 | 3239 | 10237 | 44576 | |||
| 2003 | 3873 | 3966 | 3639 | 11478 | 2899 | 3114 | 2600 | 8613 | 20091 | 2634 | 3405 | 4169 | 10208 | 30299 | 4204 | 3992 | 2992 | 11188 | 41487 | |||
| 2004 | 4559 | 4506 | 4755 | 13820 | 4310 | 3880 | 3719 | 11909 | 25729 | 3984 | 4314 | 4475 | 12773 | 38502 | 4715 | 4346 | 3601 | 12662 | 51164 | |||
| 2005 | 4243 | 4269 | 4693 | 13205 | 4368 | 4267 | 3746 | 12381 | 25586 | 3434 | 4033 | 4096 | 11563 | 37149 | 4588 | 4302 | 3816 | 12706 | 49855 | |||
| 2006 | 4635 | 4428 | 4566 | 13629 | 4350 | 3433 | 3531 | 11314 | 24943 | 3529 | 3553 | 4493 | 11575 | 36518 | 4486 | 3992 | 3458 | 11936 | 48454 | |||
| 2007 | 4340 | 4409 | 4698 | 13447 | 4514 | 4092 | 4348 | 12954 | 26401 | 3892 | 4248 | 4528 | 12668 | 39069 | 4764 | 4041 | 2949 | 11754 | 50823 | |||
| 2008 | 4214 | 4466 | 4324 | 13004 | 4344 | 3778 | 3672 | 11794 | 24798 | 2951 | 2918 | 2988 | 8857 | 33655 | 4800 | 4400 | 3850 | 13050 | 46705 | |||
| COMP SUITES | ||||||||||||||||||||||
| 2000 | 75 | 121 | 74 | 270 | 49 | 72 | 66 | 187 | 457 | 48 | 47 | 63 | 158 | 615 | 103 | 91 | 113 | 307 | 922 | |||
| 2001 | 92 | 106 | 62 | 260 | 98 | 111 | 98 | 307 | 567 | 61 | 92 | 71 | 224 | 791 | 36 | 81 | 38 | 155 | 946 | |||
| 2002 | 44 | 73 | 64 | 181 | 81 | 90 | 107 | 278 | 459 | 66 | 74 | 48 | 188 | 647 | 42 | 117 | 66 | 225 | 872 | |||
| 2003 | 32 | 46 | 69 | 147 | 188 | 231 | 201 | 620 | 767 | 229 | 163 | 98 | 490 | 1257 | 116 | 103 | 50 | 269 | 1526 | |||
| 2004 | 38 | 17 | 45 | 100 | 9 | 7 | 1 | 17 | 117 | 3 | 6 | 0 | 9 | 126 | 1 | 1 | 0 | 2 | 128 | |||
| 2005 | 2 | 0 | 0 | 2 | 0 | 0 | 1 | 1 | 3 | 0 | 1 | 4 | 5 | 8 | 1 | 1 | 5 | 7 | 15 | |||
| 2006 | 7 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 2 | 2 | 9 | |||
| 2007 | 8 | 12 | 28 | 48 | 28 | 25 | 21 | 74 | 0 | 0 | 36 | 10 | 8 | 54 | 0 | 16 | 33 | 65 | 114 | 290 | ||
| 2008 | 69 | 54 | 80 | 203 | 41 | 115 | 154 | 310 | 111 | 46 | 87 | 244 | 0 | 757 | ||||||||
| OCCUPANCY PERCENT % (Revenue Suites only/Suites Available) | ||||||||||||||||||||||
| 2000 | 64.5% | 90.5% | 97.0% | 83.8% | 92.9% | 75.7% | 45.1% | 71.3% | 77.6% | 45.1% | 53.5% | 57.8% | 52.1% | 69.0% | 64.5% | 69.5% | 52.0% | 61.9% | 67.2% | |||
| 2001 | 74.8% | 92.0% | 86.9% | 84.3% | 83.8% | 58.2% | 52.6% | 64.8% | 74.5% | 47.1% | 45.6% | 46.0% | 46.3% | 65.0% | 50.3% | 71.0% | 56.2% | 59.0% | 63.5% | |||
| 2002 | 73.0% | 78.6% | 77.1% | 76.2% | 59.5% | 70.1% | 80.2% | 69.9% | 73.0% | 83.8% | 89.2% | 70.2% | 81.2% | 75.8% | 67.8% | 70.4% | 62.9% | 67.0% | 73.6% | |||
| 2003 | 75.3% | 85.3% | 70.7% | 76.8% | 58.2% | 60.5% | 52.2% | 57.0% | 66.9% | 51.2% | 66.2% | 83.7% | 66.8% | 66.9% | 81.7% | 80.2% | 58.1% | 73.3% | 68.5% | |||
| 2004 | 88.6% | 93.6% | 92.4% | 91.5% | 86.5% | 75.4% | 74.7% | 78.8% | 85.2% | 77.4% | 83.8% | 89.9% | 83.6% | 84.6% | 91.6% | 87.3% | 70.0% | 82.9% | 84.2% | |||
| 2005 | 82.5% | 91.8% | 91.2% | 88.4% | 87.7% | 82.9% | 75.2% | 82.0% | 85.2% | 66.7% | 78.4% | 82.2% | 75.7% | 82.0% | 89.2% | 86.4% | 74.2% | 83.2% | 82.3% | |||
| 2006 | 90.1% | 95.3% | 88.7% | 91.2% | 87.3% | 66.7% | 70.9% | 74.9% | 83.0% | 68.6% | 69.0% | 90.2% | 75.8% | 80.6% | 87.2% | 80.2% | 67.2% | 78.2% | 80.0% | |||
| 2007 | 84.3% | 94.9% | 91.3% | 90.0% | 90.6% | 79.5% | 87.3% | 85.8% | 87.9% | 75.6% | 82.5% | 90.9% | 82.9% | 86.2% | 92.6% | 81.1% | 57.3% | 77.0% | 83.9% | |||
| 2008 | 81.9% | 96.1% | 84.0% | 87.0% | 87.2% | 73.4% | 73.7% | 78.1% | 82.5% | 57.3% | 56.7% | 60.0% | 58.0% | 74.3% | 93.3% | 88.4% | 74.8% | 85.5% | 77.1% | |||
| AVERAGE DAILY RATE (Room Revenue/Revenue Suites) | ||||||||||||||||||||||
| 2000 | $ 75.13 | $ 73.07 | $ 70.57 | $ 72.62 | $ 65.39 | $ 66.79 | $ 65.60 | $ 65.94 | $69.55 | $ 65.18 | $ 67.60 | $ 67.27 | $ 66.77 | $68.85 | $ 64.36 | $ 69.78 | $ 66.21 | $ 66.87 | $ 68.39 | |||
| 2001 | $ 68.63 | $ 71.97 | $ 67.93 | $ 69.52 | $ 61.32 | $ 63.13 | $ 59.79 | $ 61.46 | $66.00 | $ 61.67 | $ 66.62 | $ 67.33 | $ 65.15 | $65.79 | $ 67.51 | $ 67.64 | $ 64.65 | $ 66.65 | $ 65.99 | |||
| 2002 | $ 68.11 | $ 74.73 | $ 74.28 | $ 72.38 | $ 67.57 | $ 64.04 | $ 60.51 | $ 63.69 | $68.20 | $ 58.78 | $ 61.17 | $ 57.98 | $ 59.44 | $65.04 | $ 65.93 | $ 65.88 | $ 66.22 | $ 66.01 | $ 65.26 | |||
| 2003 | $ 64.68 | $ 68.86 | $ 69.14 | $ 67.54 | $ 64.29 | $ 57.35 | $ 55.33 | $ 59.07 | $63.91 | $ 56.16 | $ 59.09 | $ 63.28 | $ 60.05 | $62.61 | $ 63.00 | $ 67.68 | $ 67.55 | $ 65.89 | $ 63.49 | |||
| 2004 | $ 71.40 | $ 77.70 | $ 76.43 | $ 75.18 | $ 69.41 | $ 65.64 | $ 63.63 | $ 66.38 | $71.11 | $ 61.87 | $ 62.51 | $ 58.95 | $ 61.06 | $67.78 | $ 59.41 | $ 62.62 | $ 63.39 | $ 61.64 | $ 66.26 | |||
| 2005 | $ 73.64 | $ 82.73 | $ 80.43 | $ 78.99 | $ 71.11 | $ 67.77 | $ 67.15 | $ 68.76 | $74.04 | $ 65.64 | $ 67.94 | $ 66.11 | $ 66.61 | $71.73 | $ 66.65 | $ 69.69 | $ 71.86 | $ 69.24 | $ 71.09 | |||
| 2006 | $ 73.59 | $ 77.39 | $ 78.55 | $ 76.49 | $ 73.29 | $ 69.01 | $ 67.77 | $ 70.27 | $73.67 | $ 68.57 | $ 67.47 | $ 70.87 | $ 69.12 | $72.23 | $ 70.37 | $ 75.14 | $ 80.12 | $ 74.79 | $ 72.86 | |||
| 2007 | $ 83.25 | $ 87.50 | $ 84.31 | $ 85.01 | $ 80.79 | $ 74.65 | $ 68.82 | $ 74.83 | $80.02 | $ 68.10 | $ 68.74 | $ 73.57 | $ 70.27 | $76.86 | $ 71.33 | $ 80.21 | $ 92.47 | $ 79.69 | $ 77.51 | |||
| 2008 | $ 86.80 | $ 87.95 | $ 87.13 | $ 87.31 | $ 77.52 | $ 78.32 | $ 76.57 | $ 77.48 | $82.63 | $ 75.10 | $ 77.96 | $ 80.18 | $ 77.76 | $81.35 | $ 84.40 | $ 84.88 | $ 90.03 | $ 86.22 | $ 82.71 | |||
| REVENUE PAR (Room Revenue/Suites Available) | ||||||||||||||||||||||
| 2000 | $ 48.47 | $ 66.11 | $ 68.43 | $ 60.89 | $ 60.74 | $ 50.58 | $ 29.61 | $ 47.02 | $53.95 | $ 29.42 | $ 36.14 | $ 38.86 | $ 34.76 | $47.51 | $ 41.51 | $ 48.48 | $ 34.46 | $ 41.41 | $ 45.98 | |||
| 2001 | $ 51.33 | $ 66.24 | $ 59.03 | $ 58.62 | $ 51.38 | $ 36.77 | $ 31.47 | $ 39.84 | $49.18 | $ 29.07 | $ 30.36 | $ 31.00 | $ 30.14 | $42.76 | $ 33.94 | $ 48.04 | $ 36.32 | $ 39.34 | $ 41.90 | |||
| 2002 | $ 49.72 | $ 58.76 | $ 57.25 | $ 55.13 | $ 40.23 | $ 44.90 | $ 48.50 | $ 44.55 | $49.81 | $ 49.28 | $ 54.54 | $ 40.68 | $ 48.25 | $49.28 | $ 44.71 | $ 46.41 | $ 41.68 | $ 44.24 | $ 48.01 | |||
| 2003 | $ 48.68 | $ 58.75 | $ 48.89 | $ 51.89 | $ 37.43 | $ 34.70 | $ 28.89 | $ 33.68 | $42.73 | $ 28.75 | $ 39.10 | $ 52.98 | $ 40.14 | $41.86 | $ 51.47 | $ 54.25 | $ 39.27 | $ 48.27 | $ 43.47 | |||
| 2004 | $ 63.26 | $ 72.73 | $ 70.62 | $ 68.78 | $ 60.07 | $ 49.49 | $ 47.52 | $ 52.33 | $60.56 | $ 47.90 | $ 52.40 | $ 52.98 | $ 51.07 | $57.37 | $ 54.43 | $ 54.65 | $ 44.36 | $ 51.11 | $ 55.80 | |||
| 2005 | $ 60.72 | $ 75.98 | $ 73.35 | $ 69.82 | $ 62.37 | $ 56.19 | $ 50.51 | $ 56.36 | $63.05 | $ 43.80 | $ 53.24 | $ 54.38 | $ 50.43 | $58.80 | $ 59.42 | $ 60.20 | $ 53.29 | $ 57.61 | $ 58.50 | |||
| 2006 | $ 66.29 | $ 73.72 | $ 69.69 | $ 69.77 | $ 64.02 | $ 46.04 | $ 48.05 | $ 52.63 | $61.15 | $ 47.02 | $ 46.58 | $ 63.94 | $ 52.39 | $58.20 | $ 61.35 | $ 60.24 | $ 53.84 | $ 58.45 | $ 58.26 | |||
| 2007 | $ 70.21 | $ 83.00 | $ 76.97 | $ 76.52 | $ 73.23 | $ 59.36 | $ 60.08 | $ 64.17 | $70.31 | $ 51.50 | $ 56.75 | $ 66.89 | $ 58.29 | $66.26 | $ 66.04 | $ 65.08 | $ 52.99 | $ 61.33 | $ 65.02 | |||
| 2008 | $ 71.08 | $ 84.51 | $ 73.22 | $ 75.99 | $ 67.62 | $ 57.50 | $ 56.46 | $ 60.49 | $68.20 | $ 43.07 | $ 44.21 | $ 48.11 | $ 45.09 | $60.41 | $ 78.73 | $ 74.99 | $ 67.35 | $ 73.68 | $ 63.76 | |||
| ROOM REVENUE | ||||||||||||||||||||||
| 2000 | $ 249,437 | $ 318,272 | $ 352,123 | $ 919,832 | $ 302,485 | $ 260,273 | $ 147,475 | $ 710,233 | ###### | $ 151,415 | $ 185,976 | $ 193,524 | $ 530,915 | ###### | $ 213,606 | $ 241,455 | $ 177,310 | $ 632,371 | $ 2,793,351 | |||
| 2001 | $ 264,169 | $ 307,893 | $ 303,779 | $ 875,841 | $ 255,896 | $ 189,207 | $ 156,698 | $ 601,801 | ###### | $ 149,614 | $ 156,221 | $ 154,396 | $ 460,231 | ###### | $ 174,657 | $ 239,254 | $ 186,905 | $ 600,816 | $ 2,538,689 | |||
| 2002 | $ 255,875 | $ 273,121 | $ 294,599 | $ 823,595 | $ 200,333 | $ 231,047 | $ 241,553 | $ 672,933 | ###### | $ 253,577 | $ 280,670 | $ 202,588 | $ 736,835 | ###### | $ 230,087 | $ 231,120 | $ 214,492 | $ 675,699 | $ 2,909,062 | |||
| 2003 | $ 250,496 | $ 273,086 | $ 251,613 | $ 775,195 | $ 186,379 | $ 178,580 | $ 143,853 | $ 508,812 | ###### | $ 147,927 | $ 201,191 | $ 263,830 | $ 612,948 | ###### | $ 264,873 | $ 270,169 | $ 202,100 | $ 737,142 | $ 2,634,097 | |||
| 2004 | $ 325,526 | $ 350,100 | $ 363,418 | $ 1,039,044 | $ 299,164 | $ 254,673 | $ 236,637 | $ 790,474 | ###### | $ 246,497 | $ 269,650 | $ 263,819 | $ 779,966 | ###### | $ 280,116 | $ 272,161 | $ 228,252 | $ 780,530 | $ 3,390,014 | |||
| 2005 | $ 312,454 | $ 353,154 | $ 377,472 | $ 1,043,080 | $ 310,608 | $ 289,170 | $ 251,561 | $ 851,339 | ###### | $ 225,420 | $ 273,989 | $ 270,790 | $ 770,199 | ###### | $ 305,781 | $ 299,820 | $ 274,212 | $ 879,813 | $ 3,544,431 | |||
| 2006 | $ 341,109 | $ 342,669 | $ 358,643 | $ 1,042,421 | $ 318,819 | $ 236,902 | $ 239,285 | $ 795,006 | ###### | $ 241,975 | $ 239,719 | |||||||||||