| ALBUQUERQUE SUITE HOSPITALITY PROPERTIES 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 | 3418 | 3422 | 3658 | 10498 | 3540 | 3658 | 3540 | 10738 | 21236 | 3658 | 3658 | 3540 | 10856 | 32092 | 3540 | 3540 | 3540 | 10620 | 42712 | |||
| 2001 | 3162 | 2856 | 3162 | 9180 | 3060 | 3162 | 3060 | 9282 | 18462 | 3162 | 3162 | 3060 | 9384 | 27846 | 3162 | 3060 | 3162 | 9384 | 37230 | |||
| 2002 | 3162 | 2856 | 3162 | 9180 | 3060 | 3162 | 3060 | 9282 | 18462 | 3162 | 3162 | 3060 | 9384 | 27846 | 3162 | 3060 | 3162 | 9384 | 37230 | |||
| 2003 | 3162 | 2856 | 3162 | 9180 | 3060 | 3162 | 3060 | 9282 | 18462 | 3162 | 3162 | 3060 | 9384 | 27846 | 3162 | 3060 | 3162 | 9384 | 37230 | |||
| 2004 | 3162 | 2929 | 3131 | 9222 | 3030 | 3131 | 3030 | 9191 | 18413 | 3131 | 3131 | 3030 | 9292 | 27705 | 3131 | 3030 | 3131 | 9292 | 36997 | |||
| 2005 | 3162 | 2828 | 3131 | 9121 | 3030 | 3131 | 3030 | 9191 | 18312 | 3131 | 3131 | 3030 | 9292 | 27604 | 3131 | 3030 | 3131 | 9292 | 36896 | |||
| 2006 | 3162 | 2828 | 3131 | 9121 | 3030 | 3131 | 3030 | 9191 | 18312 | 3131 | 3131 | 3030 | 9292 | 27604 | 3131 | 3030 | 3131 | 9292 | 36896 | |||
| 2007 | 3162 | 2828 | 3131 | 9121 | 3030 | 3131 | 3030 | 9191 | 18312 | 3131 | 3131 | 3030 | 9292 | 27604 | 3131 | 3030 | 3131 | 9292 | 36896 | |||
| 2008 | 3131 | 2828 | 3131 | 9090 | 3030 | 3131 | 3030 | 9191 | 18281 | 3131 | 3131 | 3030 | 9292 | 27573 | 3131 | 3030 | 3131 | 9292 | 36865 | |||
| REVENUE SUITES | ||||||||||||||||||||||
| 2000 | 1522 | 1634 | 2547 | 5703 | 2190 | 2841 | 2336 | 7367 | 13070 | 2478 | 2590 | 2264 | 7332 | 20402 | 2629 | 1948 | 1793 | 6370 | 26772 | |||
| 2001 | 1567 | 1776 | 2217 | 5560 | 2178 | 2482 | 2741 | 7401 | 12961 | 2341 | 2397 | 2041 | 6779 | 19740 | 2544 | 1883 | 1521 | 5948 | 25688 | |||
| 2002 | 1753 | 1538 | 2236 | 5527 | 2078 | 2484 | 2372 | 6934 | 12461 | 2162 | 2321 | 2389 | 6872 | 19333 | 2527 | 2062 | 1647 | 6236 | 25569 | |||
| 2003 | 1716 | 1782 | 2519 | 6017 | 2226 | 2315 | 2395 | 6936 | 12953 | 2599 | 2269 | 1920 | 6788 | 19741 | 2762 | 2146 | 1733 | 6641 | 26382 | |||
| 2004 | 1676 | 1914 | 2630 | 6220 | 2387 | 2132 | 2379 | 6898 | 13118 | 2269 | 2262 | 2054 | 6585 | 19703 | 2456 | 1969 | 1670 | 6095 | 25798 | |||
| 2005 | 1698 | 1989 | 2497 | 6184 | 2113 | 2130 | 2514 | 6757 | 12941 | 2423 | 1985 | 2050 | 6458 | 19399 | 2457 | 1610 | 1331 | 5398 | 24797 | |||
| 2006 | 1626 | 2114 | 2766 | 6506 | 2287 | 2057 | 2027 | 6371 | 12877 | 2116 | 2393 | 2267 | 6776 | 19653 | 2869 | 2140 | 1932 | 6941 | 26594 | |||
| 2007 | 1659 | 1931 | 2495 | 6085 | 2252 | 2308 | 2449 | 7009 | 13094 | 2291 | 2207 | 2253 | 6751 | 19845 | 2531 | 1909 | 1377 | 5817 | 25662 | |||
| 2008 | 1897 | 1794 | 2480 | 6171 | 2424 | 2431 | 2506 | 7361 | 13932 | 0 | 2423 | 2506 | 2163 | 7092 | 21115 | 2693 | 2031 | 1465 | 6189 | 26813 | ||
| COMP SUITES | ||||||||||||||||||||||
| 2000 | 100 | 100 | 100 | 300 | 60 | 70 | 35 | 165 | 465 | 75 | 20 | 15 | 110 | 575 | 50 | 40 | 17 | 107 | 682 | |||
| 2001 | 119 | 107 | 109 | 335 | 68 | 74 | 36 | 178 | 513 | 96 | 23 | 7 | 126 | 639 | 65 | 45 | 12 | 122 | 761 | |||
| 2002 | 22 | 21 | 61 | 104 | 38 | 83 | 87 | 208 | 312 | 87 | 67 | 25 | 179 | 491 | 40 | 20 | 39 | 99 | 590 | |||
| 2003 | 51 | 16 | - | 67 | 4 | 56 | 56 | 116 | 183 | 55 | 57 | 73 | 185 | 368 | 49 | 42 | 40 | 131 | 499 | |||
| 2004 | 36 | 66 | 54 | 156 | 73 | 65 | 69 | 207 | 363 | 58 | 46 | 90 | 194 | 557 | 30 | 38 | 47 | 115 | 672 | |||
| 2005 | 61 | - | 53 | 114 | 42 | 51 | 65 | 158 | 272 | 90 | 71 | 77 | 238 | 510 | 40 | 36 | 74 | 150 | 660 | |||
| 2006 | 49 | 72 | 81 | 202 | 39 | 58 | 65 | 162 | 364 | 81 | 65 | 49 | 195 | 559 | 21 | 38 | 54 | 113 | 672 | |||
| 2007 | 5 | 20 | 15 | 40 | 5 | 27 | 39 | 71 | 111 | - | 30 | 34 | 82 | 146 | 257 | 20 | 31 | - | 51 | 308 | ||
| 2008 | 41 | 40 | 16 | 97 | 28 | 54 | 95 | 177 | 274 | 48 | 56 | 64 | 168 | - | 442 | |||||||
| OCCUPANCY PERCENT % (Revenue Suites only/Suites Available) | ||||||||||||||||||||||
| 2000 | 44.5% | 47.7% | 69.6% | 54.3% | 61.9% | 77.7% | 66.0% | 68.6% | 61.5% | 67.7% | 70.8% | 64.0% | 67.5% | 63.6% | 74.3% | 55.0% | 50.6% | 60.0% | 62.7% | |||
| 2001 | 49.6% | 62.2% | 70.1% | 60.6% | 71.2% | 78.5% | 89.6% | 79.7% | 70.2% | 74.0% | 75.8% | 66.7% | 72.2% | 70.9% | 80.5% | 61.5% | 48.1% | 63.4% | 69.0% | |||
| 2002 | 55.4% | 53.9% | 70.7% | 60.2% | 67.9% | 78.6% | 77.5% | 74.7% | 67.5% | 68.4% | 73.4% | 78.1% | 73.2% | 69.4% | 79.9% | 67.4% | 52.1% | 66.5% | 68.7% | |||
| 2003 | 54.3% | 62.4% | 79.7% | 65.5% | 72.7% | 73.2% | 78.3% | 74.7% | 70.2% | 82.2% | 71.8% | 62.7% | 72.3% | 70.9% | 87.3% | 70.1% | 54.8% | 70.8% | 70.9% | |||
| 2004 | 53.0% | 65.3% | 84.0% | 67.4% | 78.8% | 68.1% | 78.5% | 75.1% | 71.2% | 72.5% | 72.2% | 67.8% | 70.9% | 71.1% | 78.4% | 65.0% | 53.3% | 65.6% | 69.7% | |||
| 2005 | 53.7% | 70.3% | 79.8% | 67.8% | 69.7% | 68.0% | 83.0% | 73.5% | 70.7% | 77.4% | 63.4% | 67.7% | 69.5% | 70.3% | 78.5% | 53.1% | 42.5% | 58.1% | 67.2% | |||
| 2006 | 51.4% | 74.8% | 88.3% | 71.3% | 75.5% | 65.7% | 66.9% | 69.3% | 70.3% | 67.6% | 76.4% | 74.8% | 72.9% | 71.2% | 91.6% | 70.6% | 61.7% | 74.7% | 72.1% | |||
| 2007 | 52.5% | 68.3% | 79.7% | 66.7% | 74.3% | 73.7% | 80.8% | 76.3% | 71.5% | #DIV/0! | 73.2% | 70.5% | 74.4% | 72.7% | 71.9% | 80.8% | 63.0% | 44.0% | 62.6% | 69.6% | ||
| 2008 | 60.6% | 63.4% | 79.2% | 67.9% | 80.0% | 77.6% | 82.7% | 80.1% | 76.2% | #DIV/0! | 77.4% | 80.0% | 71.4% | 76.3% | 76.6% | 86.0% | 67.0% | 46.8% | 66.6% | 72.7% | ||
| AVERAGE DAILY RATE (Room Revenue/Revenue Suites) | ||||||||||||||||||||||
| 2000 | $ 51.63 | $ 54.71 | $ 55.59 | $ 54.28 | $ 55.57 | $ 56.15 | $ 56.32 | $ 56.03 | $ 55.27 | $ 57.04 | $ 53.37 | $ 56.45 | $ 55.56 | $ 55.37 | $ 59.48 | $ 60.37 | $ 48.73 | $ 56.73 | $ 55.70 | |||
| 2001 | $ 55.10 | $ 50.29 | $ 51.08 | $ 51.96 | $ 58.95 | $ 56.69 | $ 56.92 | $ 57.44 | $ 55.09 | $ 62.57 | $ 63.06 | $ 48.71 | $ 58.57 | $ 56.28 | $ 51.75 | $ 43.92 | $ 54.57 | $ 49.99 | $ 54.83 | |||
| 2002 | $ 54.55 | $ 55.81 | $ 57.30 | $ 56.02 | $ 60.15 | $ 60.76 | $ 61.71 | $ 60.90 | $ 58.73 | $ 62.21 | $ 62.38 | $ 59.07 | $ 61.17 | $ 59.60 | $ 65.68 | $ 55.51 | $ 53.22 | $ 59.03 | $ 59.46 | |||
| 2003 | $ 54.36 | $ 54.74 | $ 55.62 | $ 55.00 | $ 57.36 | $ 58.05 | $ 57.21 | $ 57.54 | $ 56.36 | $ 59.05 | $ 61.06 | $ 57.11 | $ 59.18 | $ 57.33 | $ 64.83 | $ 55.34 | $ 52.94 | $ 58.66 | $ 57.66 | |||
| 2004 | $ 56.93 | $ 57.98 | $ 57.49 | $ 57.49 | $ 61.40 | $ 63.60 | $ 63.45 | $ 62.79 | $ 60.27 | $ 63.01 | $ 62.92 | $ 67.93 | $ 64.51 | $ 61.69 | $ 71.15 | $ 61.73 | $ 62.81 | $ 65.82 | $ 62.67 | |||
| 2005 | $ 62.90 | $ 63.14 | $ 63.10 | $ 63.06 | $ 67.39 | $ 65.57 | $ 67.00 | $ 66.67 | $ 64.94 | $ 59.75 | $ 73.88 | $ 64.03 | $ 65.45 | $ 65.11 | $ 71.96 | $ 69.07 | $ 63.49 | $ 69.01 | $ 65.96 | |||
| 2006 | $ 57.57 | $ 55.56 | $ 56.53 | $ 56.48 | $ 65.73 | $ 72.15 | $ 65.29 | $ 67.66 | $ 62.01 | $ 66.11 | $ 58.44 | $ 61.05 | $ 61.71 | $ 61.91 | $ 68.38 | $ 58.16 | $ 58.65 | $ 62.52 | $ 62.07 | |||
| 2007 | $ 62.49 | $ 61.01 | $ 65.48 | $ 63.24 | $ 70.11 | $ 67.15 | $ 69.19 | $ 68.81 | $ 66.23 | #DIV/0! | $ 71.15 | $ 79.02 | $ 71.29 | $ 73.77 | $ 68.79 | $ 83.86 | $ 73.12 | $ 68.66 | $ 76.74 | $ 70.59 | ||
| 2008 | $ 65.89 | $ 69.80 | $ 73.30 | $ 70.00 | $ 82.92 | $ 75.23 | $ 77.20 | $ 78.43 | $ 67.84 | #DIV/0! | $ 76.00 | $ 75.31 | $ 76.62 | $ 75.95 | $ 70.47 | $ 82.23 | $ 73.09 | $ 66.39 | $ 75.48 | $ 75.15 | ||
| REVENUE PAR (Room Revenue/Suites Available) | ||||||||||||||||||||||
| 2000 | $ 22.99 | $ 26.12 | $ 38.70 | $ 29.49 | $ 34.38 | $ 43.61 | $ 37.16 | $ 38.44 | $ 34.02 | $ 38.64 | $ 37.79 | $ 36.11 | $ 37.53 | $ 35.20 | $ 44.17 | $ 33.22 | $ 24.68 | $ 34.03 | $ 34.91 | |||
| 2001 | $ 27.31 | $ 31.27 | $ 35.82 | $ 31.47 | $ 41.96 | $ 44.50 | $ 50.98 | $ 45.80 | $ 38.68 | $ 46.32 | $ 47.80 | $ 32.49 | $ 42.31 | $ 39.90 | $ 41.63 | $ 27.02 | $ 26.25 | $ 31.69 | $ 37.83 | |||
| 2002 | $ 30.24 | $ 30.06 | $ 40.52 | $ 33.73 | $ 40.85 | $ 47.73 | $ 47.84 | $ 45.50 | $ 39.64 | $ 42.54 | $ 45.79 | $ 46.11 | $ 44.80 | $ 41.38 | $ 52.49 | $ 37.40 | $ 27.72 | $ 39.22 | $ 40.84 | |||
| 2003 | $ 29.50 | $ 34.15 | $ 44.31 | $ 36.05 | $ 41.72 | $ 42.50 | $ 44.78 | $ 43.00 | $ 39.54 | $ 48.54 | $ 43.82 | $ 35.84 | $ 42.81 | $ 40.64 | $ 56.63 | $ 38.81 | $ 29.01 | $ 41.51 | $ 40.86 | |||
| 2004 | $ 30.17 | $ 37.89 | $ 48.29 | $ 38.77 | $ 48.37 | $ 43.30 | $ 49.82 | $ 47.12 | $ 42.94 | $ 45.66 | $ 45.46 | $ 46.05 | $ 45.72 | $ 43.87 | $ 55.81 | $ 40.12 | $ 33.50 | $ 43.18 | $ 43.70 | |||
| 2005 | $ 33.78 | $ 44.41 | $ 50.32 | $ 42.75 | $ 47.00 | $ 44.61 | $ 55.59 | $ 49.02 | $ 45.90 | $ 46.24 | $ 46.84 | $ 43.32 | $ 45.49 | $ 45.76 | $ 56.47 | $ 36.70 | $ 26.99 | $ 40.09 | $ 44.33 | |||
| 2006 | $ 29.60 | $ 41.54 | $ 49.94 | $ 40.28 | $ 49.61 | $ 47.40 | $ 43.68 | $ 46.90 | $ 43.61 | $ 44.68 | $ 44.66 | $ 45.68 | $ 45.00 | $ 44.08 | $ 62.66 | $ 41.08 | $ 36.19 | $ 46.70 | $ 44.74 | |||
| 2007 | $ 32.79 | $ 41.66 | $ 52.18 | $ 42.19 | $ 52.11 | $ 49.50 | $ 55.93 | $ 52.48 | $ 47.36 | #DIV/0! | $ 52.06 | $ 55.70 | $ 53.01 | $ 53.60 | $ 49.46 | $ 67.79 | $ 46.07 | $ 30.19 | $ 48.04 | $ 49.10 | ||
| 2008 | $ 39.92 | $ 44.28 | $ 58.06 | $ 47.52 | $ 66.34 | $ 58.41 | $ 63.85 | $ 62.82 | $ 51.70 | #DIV/0! | $ 58.82 | $ 60.28 | $ 54.70 | $ 57.96 | $ 53.97 | $ 70.73 | $ 48.99 | $ 31.07 | $ 50.28 | $ 54.66 | ||
| ROOM REVENUE | ||||||||||||||||||||||
| 2000 | $ 78,588 | $ 89,391 | $ 141,577 | $ 309,556 | $ 121,697 | $ 159,535 | $ 131,563 | $ 412,795 | $ 722,351 | $ 141,345 | $ 138,225 | $ 127,814 | $ 407,384 | $ 1,129,735 | $ 156,366 | $ 117,608 | $ 87,374 | $ 361,348 | $ 1,491,083 | |||
| 2001 | $ 86,343 | |||||||||||||||||||||