| TUCSON HOSPITALITY PROPERTIES 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 | 4929 | 4611 | 4929 | 14469 | 4770 | 4929 | 4770 | 14469 | 28938 | 4929 | 4929 | 4770 | 14628 | 43566 | 4929 | 4770 | 4929 | 14628 | 58194 | |||
| 2001 | 4929 | 4452 | 4929 | 14310 | 4770 | 4929 | 4770 | 14469 | 28779 | 4929 | 4929 | 4770 | 14628 | 43407 | 4929 | 4770 | 4929 | 14628 | 58035 | |||
| 2002 | 4929 | 4452 | 4929 | 14310 | 4770 | 4929 | 4770 | 14469 | 28779 | 4929 | 4929 | 4770 | 14628 | 43407 | 4929 | 4770 | 4929 | 14628 | 58035 | |||
| 2003 | 4929 | 4452 | 4929 | 14310 | 4770 | 4929 | 4770 | 14469 | 28779 | 4929 | 4929 | 4770 | 14628 | 43407 | 4929 | 4770 | 4929 | 14628 | 58035 | |||
| 2004 | 4929 | 4611 | 4929 | 14469 | 4770 | 4929 | 4770 | 14469 | 28938 | 4929 | 4929 | 4770 | 14628 | 43566 | 4929 | 4770 | 4929 | 14628 | 58194 | |||
| 2005 | 4929 | 4452 | 4929 | 14310 | 4770 | 4929 | 4770 | 14469 | 28779 | 4929 | 4929 | 4770 | 14628 | 43407 | 4929 | 4770 | 4929 | 14628 | 58035 | |||
| 2006 | 4929 | 4452 | 4929 | 14310 | 4770 | 4929 | 4770 | 14469 | 28779 | 4929 | 4929 | 4770 | 14628 | 43407 | 4929 | 4770 | 4929 | 14628 | 58035 | |||
| 2007 | 4929 | 4452 | 4929 | 14310 | 4770 | 4929 | 4770 | 14469 | 28779 | 4929 | 4929 | 4770 | 14628 | 43407 | 4929 | 4770 | 4929 | 14628 | 58035 | |||
| 2008 | 4929 | 4452 | 4929 | 14310 | 4770 | 4929 | 4770 | 14469 | 28779 | 4929 | 4929 | 4770 | 14628 | 43407 | 4929 | 4770 | 4929 | 14628 | 58035 | |||
| REVENUE SUITES | ||||||||||||||||||||||
| 2000 | 3541 | 4361 | 4754 | 12656 | 4249 | 3676 | 3638 | 11563 | 24219 | 2739 | 3344 | 3115 | 9198 | 33417 | 3190 | 3256 | 3079 | 9525 | 42942 | |||
| 2001 | 3590 | 3882 | 4719 | 12191 | 3775 | 3492 | 3330 | 10597 | 22788 | 2538 | 2458 | 2604 | 7600 | 30388 | 3443 | 3275 | 3110 | 9828 | 40216 | |||
| 2002 | 3905 | 4204 | 4492 | 12601 | 3693 | 4169 | 3756 | 11618 | 24219 | 2319 | 2978 | 2175 | 7472 | 31691 | 2665 | 3096 | 3380 | 9141 | 40832 | |||
| 2003 | 3445 | 4221 | 4138 | 11804 | 3773 | 3384 | 2428 | 9585 | 21389 | 2521 | 2492 | 2812 | 7825 | 29214 | 3463 | 3724 | 3401 | 10588 | 39802 | |||
| 2004 | 3228 | 4274 | 4289 | 11791 | 3610 | 3926 | 2761 | 10297 | 22088 | 2202 | 2107 | 2121 | 6430 | 28518 | 3068 | 3715 | 3402 | 10185 | 38703 | |||
| 2005 | 3247 | 4008 | 4646 | 11901 | 3658 | 3589 | 3157 | 10404 | 22305 | 3010 | 2569 | 2598 | 8177 | 30482 | 3396 | 3659 | 3313 | 10368 | 40850 | |||
| 2006 | 3695 | 4114 | 4715 | 12524 | 4182 | 4147 | 3055 | 11384 | 23908 | 3502 | 3226 | 2828 | 9556 | 33464 | 2840 | 3712 | 3320 | 9872 | 43336 | |||
| 2007 | 3736 | 4108 | 4513 | 12357 | 3916 | 3700 | 2866 | 10482 | 22839 | 3337 | 3403 | 3217 | 9957 | 32796 | 3373 | 3689 | 3297 | 10359 | 43155 | |||
| 2008 | 3403 | 4120 | 4421 | 11944 | 3195 | 2919 | 2980 | 9094 | 21038 | 2970 | 2684 | 2802 | 8456 | 29494 | 3452 | 3776 | 3375 | 10603 | 40097 | |||
| COMP SUITES | ||||||||||||||||||||||
| 2000 | 41 | 29 | 35 | 105 | 28 | 54 | 70 | 152 | 257 | 53 | 57 | 75 | 185 | 442 | 90 | 110 | 28 | 228 | 670 | |||
| 2001 | 34 | 11 | 30 | 75 | 18 | 55 | 64 | 137 | 212 | 32 | 122 | 24 | 178 | 390 | 25 | 14 | 7 | 46 | 436 | |||
| 2002 | 27 | 7 | 59 | 93 | 26 | 24 | 13 | 63 | 156 | 16 | 13 | 8 | 37 | 193 | 15 | 22 | 9 | 46 | 239 | |||
| 2003 | 6 | 7 | 30 | 43 | 20 | 15 | 56 | 91 | 134 | 66 | 46 | 58 | 170 | 304 | 53 | 54 | 10 | 117 | 421 | |||
| 2004 | 39 | 16 | 29 | 84 | 37 | 34 | 50 | 121 | 205 | 86 | 89 | 82 | 257 | 462 | 49 | 32 | 57 | 138 | 600 | |||
| 2005 | 17 | 0 | 11 | 28 | 32 | 40 | 60 | 132 | 160 | 58 | 80 | 108 | 246 | 406 | 59 | 38 | 110 | 207 | 613 | |||
| 2006 | 57 | 3 | 14 | 74 | 27 | 20 | 54 | 101 | 175 | 28 | 38 | 72 | 138 | 313 | 104 | 37 | 33 | 174 | 487 | |||
| 2007 | 28 | 11 | 29 | 68 | 50 | 49 | 62 | 161 | 0 | 0 | 63 | 49 | 53 | 165 | 0 | 31 | 76 | 71 | 178 | 572 | ||
| 2008 | 111 | 35 | 70 | 216 | 58 | 77 | 95 | 230 | 77 | 57 | 64 | 198 | 0 | 644 | ||||||||
| OCCUPANCY PERCENT % (Revenue Suites only/Suites Available) | ||||||||||||||||||||||
| 2000 | 71.8% | 94.6% | 96.4% | 87.5% | 89.1% | 74.6% | 76.3% | 79.9% | 83.7% | 55.6% | 67.8% | 65.3% | 62.9% | 76.7% | 64.7% | 68.3% | 62.5% | 65.1% | 73.8% | |||
| 2001 | 72.8% | 87.2% | 95.7% | 85.2% | 79.1% | 70.8% | 69.8% | 73.2% | 79.2% | 51.5% | 49.9% | 54.6% | 52.0% | 70.0% | 69.9% | 68.7% | 63.1% | 67.2% | 69.3% | |||
| 2002 | 79.2% | 94.4% | 91.1% | 88.1% | 77.4% | 84.6% | 78.7% | 80.3% | 84.2% | 47.0% | 60.4% | 45.6% | 51.1% | 73.0% | 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% | 74.3% | 51.1% | 50.6% | 59.0% | 53.5% | 67.3% | 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% | 76.3% | 44.7% | 42.7% | 44.5% | 44.0% | 65.5% | 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% | 77.5% | 61.1% | 52.1% | 54.5% | 55.9% | 70.2% | 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% | 83.1% | 71.0% | 65.4% | 59.3% | 65.3% | 77.1% | 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% | 79.4% | 67.7% | 69.0% | 67.4% | 68.1% | 75.6% | 68.4% | 77.3% | 66.9% | 70.8% | 74.4% | |||
| 2008 | 69.0% | 92.5% | 89.7% | 83.5% | 67.0% | 59.2% | 62.5% | 62.9% | 73.1% | 60.3% | 54.5% | 58.7% | 57.8% | 67.9% | 70.0% | 79.2% | 68.5% | 72.5% | 69.1% | |||
| AVERAGE DAILY RATE (Room Revenue/Revenue Suites) | ||||||||||||||||||||||
| 2000 | $ 87.04 | $ 96.77 | $ 85.91 | $ 89.97 | $ 73.47 | $ 71.80 | $ 61.30 | $ 69.11 | $80.01 | $ 62.26 | $ 61.30 | $ 64.24 | $ 62.58 | $75.21 | $ 71.63 | $ 71.02 | $ 72.79 | $ 71.80 | $ 74.46 | |||
| 2001 | $ 86.15 | $ 92.63 | $ 83.86 | $ 87.33 | $ 76.45 | $ 69.17 | $ 61.01 | $ 69.20 | $78.90 | $ 59.28 | $ 57.30 | $ 57.97 | $ 58.19 | $73.72 | $ 60.95 | $ 64.55 | $ 65.81 | $ 63.69 | $ 71.27 | |||
| 2002 | $ 78.69 | $ 94.92 | $ 85.71 | $ 86.61 | $ 66.97 | $ 58.66 | $ 57.67 | $ 60.98 | $74.31 | $ 57.76 | $ 56.26 | $ 65.35 | $ 59.37 | $70.79 | $ 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 | $71.51 | $ 54.85 | $ 56.56 | $ 56.20 | $ 55.88 | $67.32 | $ 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 | $75.04 | $ 58.90 | $ 57.46 | $ 60.98 | $ 59.12 | $71.45 | $ 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 | $79.92 | $ 61.16 | $ 59.59 | $ 62.73 | $ 61.16 | $74.89 | $ 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 | $80.60 | $ 61.32 | $ 62.32 | $ 70.86 | $ 64.48 | $75.99 | $ 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 | $93.09 | $ 69.38 | $ 64.33 | $ 70.39 | $ 67.98 | $85.46 | $ 80.80 | $ 85.40 | $ 83.68 | $ 83.36 | $ 84.96 | |||
| 2008 | $ 102.67 | $ 123.76 | $ 106.07 | $ 111.20 | $ 88.81 | $ 79.49 | $ 67.64 | $ 78.88 | $97.23 | $ 66.55 | $ 68.18 | $ 69.70 | $ 68.11 | $88.88 | $ 90.83 | $ 91.01 | $ 89.17 | $ 90.37 | $ 89.27 | |||
| REVENUE PAR (Room Revenue/Suites Available) | ||||||||||||||||||||||
| 2000 | $ 62.53 | $ 91.52 | $ 82.86 | $ 78.70 | $ 65.45 | $ 53.55 | $ 46.75 | $ 55.23 | $66.96 | $ 34.60 | $ 41.59 | $ 41.95 | $ 39.35 | $57.69 | $ 46.36 | $ 48.48 | $ 45.47 | $ 46.75 | $ 54.94 | |||
| 2001 | $ 62.75 | $ 80.77 | $ 80.29 | $ 74.40 | $ 60.50 | $ 49.00 | $ 42.59 | $ 50.68 | $62.47 | $ 30.53 | $ 28.57 | $ 31.65 | $ 30.23 | $51.61 | $ 42.57 | $ 44.32 | $ 41.52 | $ 42.79 | $ 49.39 | |||
| 2002 | $ 62.34 | $ 89.63 | $ 78.11 | $ 76.26 | $ 51.85 | $ 49.62 | $ 45.41 | $ 48.97 | $62.54 | $ 27.18 | $ 33.99 | $ 29.80 | $ 30.33 | $51.68 | $ 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 | $53.14 | $ 28.05 | $ 28.60 | $ 33.13 | $ 29.89 | $45.31 | $ 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 | $57.28 | $ 26.32 | $ 24.56 | $ 27.12 | $ 25.99 | $46.77 | $ 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 | $61.94 | $ 37.35 | $ 31.06 | $ 34.16 | $ 34.19 | $52.59 | $ 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 | $66.96 | $ 43.57 | $ 40.79 | $ 42.01 | $ 42.12 | $58.59 | $ 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 | $73.87 | $ 46.97 | $ 44.41 | $ 47.47 | $ 46.27 | $64.57 | $ 55.30 | $ 66.05 | $ 55.97 | $ 59.03 | $ 63.17 | |||
| 2008 | $ 70.88 | $ 114.53 | $ 95.14 | $ 92.82 | $ 59.48 | $ 47.07 | $ 42.26 | $ 49.58 | $71.08 | $ 40.10 | $ 37.13 | $ 40.94 | $ 39.37 | $60.39 | $ 63.61 | $ 72.04 | $ 61.05 | $ 65.50 | $ 61.68 | |||
| ROOM REVENUE | ||||||||||||||||||||||
| 2000 | $ 308,195 | $ 422,008 | $ 408,437 | $ 1,138,640 | $ 312,182 | $ 263,943 | $ 223,012 | $799,137 | ###### | $ 170,527 | $ 204,997 | $ 200,103 | $ 575,627 | ###### | $228,506 | $ 231,238 | $ 224,112 | $ 683,856 | $ 3,197,260 | |||
| 2001 | $ 309,284 | $ 359,582 | $ 395,737 | $ 1,064,603 | $ 288,605 | $ 241,532 | $ 203,177 | $733,314 | ###### | $ 150,465 | $ 140,839 | $ 150,952 | $ 442,256 | ###### | $209,840 | $ 211,393 | $ 204,676 | $ 625,909 | $ 2,866,082 | |||
| 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 | $ 315,047 | $ 275,890 | $ 863,492 | $ 3,666,360 | |||
| 2008 | $ 349,370 | $ 509,883 | $ 468,945 | $ 1,328,198 | $ 283,743 | $ 232,032 | $ 201,561 | $717,336 | ###### | $ 197,660 | $ 182,992 | $ 195,307 | $ 575,959 | ###### | $313,554 | $ 343,628 | ||||||