Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 1 Table of Contents Tab 2 Monthly Performance at a Glance Tab 3 Summary Tab 4 Trend Report Tab 5 Weekday/Weekend and Day of Week Report Tab 6 Daily Data for the Month Tab 7 Segmentation Summary Tab 8 Segmentation Occupancy Analysis Tab 9 Segmentation ADR Analysis Tab 10 Segmentation RevPAR Analysis Any Hotel Monthly STAR Report For the Month of: March 2005 Table of Contents Monthly Performance at a Glance STAR Summary Trend Report Weekday/Weekend & Day of Week Daily Data for the Month Segmentation Summary Segmentation Occupancy Analysis Segmentation ADR Analysis Segmentation RevPAR Analysis Segmentation Index Analysis Other Revenue Analysis Response Report Help Census ID: 98765 Date Created: April 21, 2005 Tab 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Tab 11 Segmentation Index Analysis SMITH TRAVEL RESEARCH Tab 12 Other Revenue Analysis Tab 13 Response Report Tab 14 Help 735 East Main Street Hendersonville, TN 37075 tel. 615.824.8664 fax 615.824.3848 www.smithtravelresearch.com Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 2 Monthly Performance at a Glance: Tab 2 - Monthly Performance at a Glance - My Property vs. Competitive Set Any Hotel STR # 98765 123 Any Street Competitive set performance - the subject hotel's data can be included or excluded from competitive set performance, based on client preference. The chosen method will be noted at the top of the page. MgtCo: None (555) 555-5555 Owner: None For the month of: March 2005 March 2005 Summary of subject property performance vs. competitive set for current month, year-to-date, latest 3 month and latest 12 month periods. Competitive set - a group of four or more hotels (excluding the subject property), selected by hotel management, to benchmark the subject property's performance. Any City, Any State 90210 Chain ID: 571549 Occupancy (%) ADR ($) Comp Set Index My Prop Comp Set Index My Prop Comp Set Index Current Month 85.8 87.6 96.6 93.30 87.76 108.3 77.40 74.82 104.7 Year To Date 73.8 80.0 92.2 106.33 94.95 112.0 78.42 75.94 103.3 Running 3 Month 71.9 79.2 92.0 103.84 94.71 112.0 75.72 73.50 103.1 Running 12 Month 71.1 76.3 91.3 101.13 92.92 109.1 74.46 71.67 102.3 Key performance indicators Occupancy, ADR and RevPAR. Percent Change Index - Property performance divided by competitive set performance multiplied by 100 Percent Change (% Chg) - Current period (TY) vs. same period last year (LY). Calculated as ((TYLY)/LY)*100. RevPAR ($) My Prop Occupancy (%) ADR ($) RevPAR ($) My Prop Comp Set Index My Prop Comp Set Index My Prop Comp Set Index Current Month 9.3 4.2 5.9 9.9 11.5 -0.5 18.3 15.0 2.4 Year To Date 4.7 1.5 3.5 7.6 10.9 -3.5 11.3 12.7 -0.6 Running 3 Month 5.6 3.3 2.7 9.2 10.3 -1.5 14.4 13.3 1.4 Running 12 Month 6.6 2.4 3.7 6.4 10.0 -4.2 11.9 12.5 -0.8 SMITH TRAVEL RESEARCH Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 3 Summary: Tab 3 - STAR Summary - My Property vs. Comp Set and Industry Segments Any Hotel 123 Any Street Any City, Any State 90210 (555) 555-5555 STR # 98765 Chain ID: 571549 MgtCo: None Owner: None For the month of: March 2005 Subject property vs. competitive set and pre-defined STR industry segments. Market: a geographic area normally composed of a Metropolitan Statistical Area (i.e. Atlanta, GA). There are currently 162 U.S. STR markets. Market Price: The five categories of a metro STR market which are defined by actual or estimated average room rate of each hotel in the market. Luxury - top 15% average room rate Upscale - next 15% average room rate Mid-Price - middle 30% average room rate Economy - next 20% average room rate Budget - lowest 20% average room rate Tract: a geographic subset of an STR market. There are currently 613 U.S. tracts. Tract Scale: Consists of STR chain scale segments. Tract upscale = luxury, upper upscale, and upscale chains; tract midscale = midscale with F&B and midscale w/o F&B chains; tract economy = economy chains. The tract scale numbers displayed on the report will correspond with the subject hotel's tract scale classification. Census: The total number of properties and rooms in a segment. Sample: The number of segment rooms that report data to STR. Hotel Anywhere Market: Market Price: Tract: Tract Scale: Competitive Set: Hotel Anywhere Market: Market Price: Tract: Tract Scale: Competitive Set: Hotel Anywhere Market: Market Price: Tract: Tract Scale: Competitive Set: Oakland, Ca Luxury Oakland-Berkeley Upscale Chains Competitors Occupancy (%) Year to Current Running Running 3 % Chg % Chg % Chg % Chg Date Month 12 Month Month 61.3 11.1 61.7 -5.2 61.7 -5.2 60.1 -10.2 59.5 -1.2 60.5 -12.9 60.5 -12.9 59.9 -15.8 61.3 11.1 61.7 -5.2 61.7 -5.2 60.1 -10.2 62.5 7.8 60.9 -11.2 60.9 -11.2 60.1 -14.5 68.3 15.2 65.3 -6.8 65.3 -6.8 64.5 -9.3 64.0 11.3 63.0 -11.4 63.0 -11.4 61.7 -15.2 Oakland, Ca Luxury Oakland-Berkeley Upscale Chains Competitors Current Month 138.52 89.42 125.44 104.41 122.23 123.75 Oakland, Ca Luxury Oakland-Berkeley Upscale Chains Competitors Current Month 92.65 53.20 76.87 65.28 83.45 79.18 % Chg 1.2 -1.7 -4.6 -1.5 -3.3 -3.6 % Chg 19.0 -2.8 5.8 6.1 11.4 7.2 Supply: The number of segment rooms times the number of days in the period. Year to Date 138.32 90.84 127.25 104.50 123.20 125.01 Average Daily Rate ($) Running Running 3 % Chg % Chg 12 Month Month -7.0 138.32 -7.0 139.63 -7.9 90.84 -7.9 90.71 -12.7 127.25 -12.7 128.22 -7.6 104.50 -7.6 105.03 -9.8 123.20 -9.8 124.11 -7.2 125.01 -7.2 126.40 Year to Date 86.08 54.98 78.47 63.64 80.47 78.71 Demand: The number of rooms sold (excludes complimentary rooms). Planning: The project will go out for bids, construction will start 4 months, or an architect/engineer has been selected for the project and plans are underway. Under Construction: Ground has been broken or the owner is finalizing bids on the general contract. -5.1 -7.4 -12.3 -5.9 -8.9 -6.1 % Chg -19.9 -21.9 -21.2 -19.6 -17.3 -20.4 Census/Sample - Properties & Rooms Census Revenue: Total room revenue generated from the sale or rental of rooms. RevPAR ($) Running Running 3 % Chg 12 Month Month -19.7 86.08 -19.7 87.10 -19.8 54.98 -19.8 54.37 -17.3 78.47 -17.3 77.11 -18.0 63.64 -18.0 63.07 -15.9 80.47 -15.9 80.07 -17.9 78.71 -17.9 78.00 % Chg % Chg Market Market Price Tract Tract Scale Competitive Set Oakland, Ca Luxury Oakland-Berkeley Upscale Chains Competitors Properties 213 29 56 8 9 Properties 129 26 33 8 9 Demand Month % Run 3 Mon % Run 12 Mon % YTD % Chg Chg Chg Chg -13.7 -7.0 0.9 -19.7 -12.9 -7.9 4.3 -19.8 -5.2 ### 3.4 -17.3 -11.2 -7.6 6.1 -18.0 -6.8 -9.8 14.9 -15.9 -11.4 -7.2 0.0 -17.9 Revenue Run 3 Mon % Run 12 Mon % Month % YTD % Chg Chg Chg Chg -13.7 -7.0 0.9 -19.7 -12.9 -7.9 4.3 -19.8 -5.2 ### 3.4 -17.3 -11.2 -7.6 6.1 -18.0 -6.8 -9.8 14.9 -15.9 -11.4 -7.2 0.0 -17.9 Pipeline Sample % Sample Rooms 22795 5778 6633 2167 2550 Supply Run 3 Mon % Run 12 Mon % Month % YTD % Chg Chg Chg Chg -5.2 ### 3.4 -17.3 -12.9 -7.9 4.3 -19.8 -5.2 ### 3.4 -17.3 -11.2 -7.6 6.1 -18.0 -6.8 -9.8 14.9 -15.9 -11.4 -7.2 0.0 -17.9 Rooms 18479 5473 5695 2167 2550 Rooms 81.1 94.7 85.9 100.0 100.0 Under Construction Properties Rooms 2 275 Planning Properties Rooms 531 4 See Help page for pipeline definitions. SMITH TRAVEL RESEARCH Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 4 Trend Report Monthly Indexes Graph - tracks Occupancy, ADR, and RevPAR indexes over the past 18-months. Index - Property performance divided by competitive set performance multiplied by 100. Rank (Occupancy, ADR, RevPAR) - Property performance ranked versus hotels in the competitive set. (example: "3 of 6" ADR ranking means the subject hotel's absolute ADR is the third highest of the six competitors). Percent Change Rank (Occupancy, ADR, RevPAR) - The percent change for the property is compared to the percent change of each hotel in the comp set. Tab 4 - Trend Report - My Property vs. Competitive Set Any Hotel 123 Any Street Any City, Any State 90210 (555) 555-5555 STR # 98765 Chain ID: 571549 MgtCo: None Owner: None For the month of: March 2005 Monthly Indexes RevPAR Percent Change 130 70.0 110 60.0 50.0 90 40.0 70 30.0 20.0 50 10.0 30 0.0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Year to Date Running 3 Month My Property Occupancy (%) My Property Competitive Set Index Rank Running 12 Month Comp Set 2003 2004 2005 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 26.1 20.1 30.3 46.8 44.3 60.8 61.1 33.8 38.5 50.0 49.0 29.9 28.3 29.3 20.1 30.3 46.8 44.3 35.4 56.4 67.0 63.6 59.7 58.9 63.0 42.6 63.3 72.8 61.9 48.6 46.4 55.9 56.4 67.0 63.6 59.7 89.0 85.0 75.0 85.0 90.0 95.0 97.0 100.0 97.0 101.0 103.0 105.0 110.0 95.0 85.0 97.0 101.0 105.0 1 of 6 2 of 6 3 of 6 1 of 6 2 of 6 1 of 6 3 of 6 2 of 6 1 of 6 2 of 6 3 of 6 2 of 6 1 of 6 3 of 6 2 of 6 4 of 6 3 of 6 4 of 6 Year To Date 2003 2004 2005 61.1 33.8 38.5 63.0 42.6 63.3 97.1 79.2 60.9 3 of 6 3 of 6 4 of 6 Running 3 Month 2003 2004 2005 61.1 33.8 38.5 63.0 42.6 63.3 97.1 79.2 60.9 2 of 6 4 of 6 3 of 6 Running 12 Month 2003 2004 2005 61.1 33.8 38.5 63.0 42.6 63.3 97.1 79.2 60.9 3 of 6 3 of 6 4 of 6 26.1 20.1 30.3 46.8 44.3 60.8 61.1 33.8 38.5 50.0 49.0 29.9 28.3 29.3 20.1 30.3 46.8 44.3 35.4 56.4 67.0 63.6 59.7 58.9 63.0 42.6 63.3 72.8 61.9 48.6 46.4 55.9 56.4 67.0 63.6 59.7 73.8 35.6 45.2 73.6 74.1 103.3 97.1 79.2 60.9 68.7 79.2 61.7 61.0 52.4 35.6 45.2 73.6 74.1 2 of 6 4 of 6 3 of 6 2 of 6 2 of 6 4 of 6 2 of 6 3 of 6 4 of 6 3 of 6 2 of 6 3 of 6 4 of 6 2 of 6 3 of 6 4 of 6 3 of 6 3 of 6 61.1 63.0 97.1 2 of 6 61.1 63.0 97.1 3 of 6 61.1 63.0 97.1 2 of 6 % Chg My Property Competitive Set Index Rank ADR ($) My Property Competitive Set Index Rank 33.8 42.6 79.2 3 of 6 38.5 63.3 60.9 2 of 6 33.8 42.6 79.2 3 of 6 38.5 63.3 60.9 4 of 6 33.8 42.6 79.2 3 of 6 38.5 63.3 60.9 4 of 6 Year To Date 2003 2004 2005 61.1 33.8 38.5 63.0 42.6 63.3 97.1 79.2 60.9 3 of 6 2 of 6 60.9 Running 3 Month 2003 2004 2005 61.1 33.8 38.5 63.0 42.6 63.3 97.1 79.2 60.9 2 of 6 1 of 6 3 of 6 Running 12 Month 2003 2004 2005 61.1 33.8 38.5 63.0 42.6 63.3 97.1 79.2 60.9 2 of 6 3 of 6 3 of 6 26.1 20.1 30.3 46.8 44.3 60.8 61.1 33.8 38.5 50.0 49.0 29.9 28.3 29.3 20.1 30.3 46.8 44.3 35.4 56.4 67.0 63.6 59.7 58.9 63.0 42.6 63.3 72.8 61.9 48.6 46.4 55.9 56.4 67.0 63.6 59.7 73.8 35.6 45.2 73.6 74.1 103.3 97.1 79.2 60.9 68.7 79.2 61.7 61.0 52.4 35.6 45.2 73.6 74.1 3 of 6 2 of 6 3 of 6 2 of 6 3 of 6 4 of 6 3 of 6 3 of 6 2 of 6 3 of 6 4 of 6 4 of 6 3 of 6 2 of 6 3 of 6 3 of 6 2 of 6 4 of 6 61.1 63.0 97.1 2 of 6 61.1 63.0 97.1 3 of 6 61.1 63.0 97.1 2 of 6 2003 2004 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan 26.11 20.06 30.25 46.82 44.27 60.83 61.15 33.76 38.54 50.00 49.04 29.94 28.34 29.30 20.06 30.25 35.39 56.42 66.96 63.62 59.72 58.88 62.97 42.64 63.28 72.79 61.89 48.56 46.44 55.90 56.42 66.96 73.8 35.6 45.2 73.6 74.1 103.3 97.1 79.2 60.9 68.7 79.2 61.7 61.0 52.4 35.6 45.2 1 of 6 2of 6 3 of 6 3 of 6 4 of 6 1 of 6 3 of 6 3 of 6 1 of 6 4 of 6 3 of 6 3 of 6 3 of 6 1 of 6 3 of 6 2of 6 Year To Date 2003 2004 2005 61.1 33.8 38.5 63.0 42.6 63.3 97.1 79.2 60.9 2of 6 4 of 6 4 of 6 Running 3 Month 2003 2004 2005 61.1 33.8 38.5 63.0 42.6 63.3 97.1 79.2 60.9 3 of 6 2of 6 2of 6 Running 12 Month 2003 2004 2005 61.1 33.8 38.5 63.0 42.6 63.3 97.1 79.2 60.9 2of 6 1 of 6 4 of 6 61.1 63.0 97.1 1 of 6 61.1 63.0 97.1 2of 6 61.1 63.0 97.1 2of 6 Oct 101.25 35.39 105.0 1 of 6 2003 Nov 20.06 56.42 110.0 2of 6 Dec 30.25 66.96 115.0 3 of 6 Jan 46.82 63.62 120.0 3 of 6 Feb 44.27 59.72 110.0 2 of 6 Mar 60.83 58.88 105.0 1 of 6 Apr 61.15 62.97 110.0 3 of 6 May 33.76 42.64 115.0 3 of 6 2004 Jun Jul 38.54 50.00 63.28 72.79 110.0 120.0 2 of 6 3 of 6 Aug 49.04 61.89 130.0 2 of 6 Sep 29.94 48.56 115.0 3 of 6 Oct 28.34 46.44 120.0 1 of 6 Nov 29.30 55.90 110.0 2 of 6 2005 Dec Jan Feb Mar 20.06 30.25 46.82 44.27 56.42 66.96 63.62 59.72 115.0 90.0 105.0 110.0 3 of 6 1 of 6 2 of 6 2 of 6 % Chg My Property Competitive Set Index Rank RevPAR ($) My Property Competitive Set Index Rank 2005 Feb Mar 46.82 44.27 63.62 59.72 73.6 74.1 1 of 6 4 of 6 33.8 42.6 79.2 4 of 6 38.5 63.3 60.9 4 of 6 33.8 42.6 79.2 2 of 6 38.5 63.3 60.9 4 of 6 33.8 42.6 79.2 3 of 6 38.5 63.3 60.9 4 of 6 % Chg My Property Competitive Set Index Rank 26.1 20.1 30.3 35.4 56.4 67.0 73.8 35.6 45.2 2of 6 4 of 6 2of 6 46.8 44.3 60.8 61.1 63.6 59.7 58.9 63.0 73.6 74.1 103.3 97.1 2of 6 1 of 6 4 of 6 2of 6 Year to Date Runnin Running 12 Month 33.8 38.5 50.0 49.0 29.9 28.3 29.3 20.1 42.6 63.3 72.8 61.9 48.6 46.4 55.9 56.4 79.2 60.9 68.7 79.2 61.7 61.0 52.4 35.6 2of 6 3 of 6 2of 6 3 of 6 1 of 6 2of 6 3 of 6 2of 6 30.3 46.8 44.3 67.0 63.6 59.7 45.2 73.6 74.1 2of 6 4 of 6 2of 6 33.8 42.6 79.2 4 of 6 47.9 42.3 60.9 2of 6 33.8 42.6 79.2 2of 6 47.9 42.3 60.9 3 of 6 33.8 42.6 79.2 4 of 6 38.5 63.3 60.9 3 of 6 SMITH TRAVEL RESEARCH Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 5 Weekday/Weekend and Day of Week Report Key performance indicators Occupancy, ADR, and RevPAR. (See Glossary for definition of each performance measure). Tab 5 - Weekday/Weekend and Day of Week Report - My Property vs. Competitive Set Any Hotel 123 Any Street STR # 98765 Any City, Any State 90210 Chain ID: 571549 MgtCo: None (555) 555-5555 Owner: None Market Scale: Any Market Upper Upscale Chains For the month of: March 2005 Current Month ADR Current Month Occupancy 120.0 120.00 100.0 110.00 100.00 80.0 Index - Property performance divided by competitive set performance multiplied by 100. Percent Change (% Chg) - This period (TY) vs. same period last year (LY). Calculated as ((TYLY)/LY)*100. 90.00 60.0 My Property 40.0 Comp Set 80.00 70.00 20.0 60.00 Sunday Monday Tuesday Wednesday Thursday Friday Saturday Weekday Weekend Sunday Monday Tuesday Wednesday Thursday Friday Saturday Weekday Weekend Weekday is defined as Sunday through Thursday. Weekend is defined as Friday and Saturday. Occupancy (%) My Property Average Daily Rate ($) Comp Set 35.3 -9.9 74.2 -1.3 88.44 13.6 97.64 9.8 90.6 -1.3 23.14 -10.4 34.44 -1.3 67.2 Year To Date 21.6 -16.3 34.7 -10.1 62.2 -6.4 89.20 17.1 97.09 4.1 91.9 -6.4 19.31 -1.6 33.70 -6.4 57.3 -6.4 Running 12 Month 27.5 -14.6 38.7 -3.3 71.1 -2.6 74.50 22.2 90.41 0.8 82.4 -2.6 20.46 4.3 34.98 -2.6 58.5 -2.6 Current Month 68.5 10.1 87.1 10.1 Thursday Friday Saturday % Chg % Chg -1.3 54.9 28.3 93.93 9.6 51.61 40.8 86.54 10.1 59.6 10.1 Year To Date 52.3 22.2 78.0 1.3 67.1 6.4 91.40 11.8 106.06 5.1 86.2 6.4 47.78 36.6 82.69 6.4 57.8 6.4 Running 12 Month 49.0 -3.0 75.2 3.2 65.2 6.5 81.44 7.0 101.93 3.4 79.9 6.5 39.87 3.7 76.61 6.5 52.0 6.5 Current Month 108.31 5.9 90.0 9.2 65.64 44.5 100.02 9.2 65.6 9.2 92.4 3.1 72.8 9.2 7.2 % Chg Index -21.1 107.88 % Chg Comp Set 26.2 Wednesday % Chg My Property Time Period 2.8 % Chg RevPAR ($) Index Current Month 80.2 % Chg Comp Set Sunday Tuesday % Chg My Property Day of Week Monday % Chg Index 67.3 29.2 97.49 11.8 Year To Date 74.2 33.9 93.5 1.7 79.4 6.9 94.65 14.4 106.91 5.2 88.5 6.9 70.27 53.1 99.93 6.9 70.3 6.9 Running 12 Month 63.0 3.8 87.5 3.6 72.0 7.7 83.46 7.2 102.92 3.9 81.1 7.7 52.58 11.3 90.10 7.7 58.4 7.7 Current Month 66.6 23.8 91.3 2.8 72.9 9.4 97.00 21.1 108.01 6.4 89.8 9.4 64.63 50.0 98.60 9.4 65.5 9.4 Year To Date 72.2 29.2 93.6 3.9 77.1 10.0 94.49 16.6 107.11 5.9 88.2 10.0 68.25 50.6 100.24 10.0 68.1 10.0 Running 12 Month 61.4 0.2 86.5 4.2 71.0 8.3 82.87 7.5 102.31 3.8 81.0 8.3 50.91 7.7 88.54 8.3 57.5 8.3 Current Month 44.3 4.2 64.8 5.0 68.4 12.5 86.85 14.0 101.02 7.3 86.0 12.5 38.48 18.7 65.42 12.5 58.8 12.5 23.9 Year To Date 44.0 4.0 68.5 14.9 64.2 23.9 88.64 14.1 102.60 7.9 86.4 23.9 38.97 18.7 70.24 23.9 55.5 Running 12 Month 45.2 -10.1 65.4 4.5 69.1 9.3 79.40 7.7 96.50 4.5 82.3 9.3 35.90 -3.1 63.14 9.3 56.9 9.3 Current Month 24.4 -61.2 32.8 -20.0 74.4 -6.8 83.71 24.3 77.83 16.5 107.6 -6.8 20.44 -51.8 25.54 -6.8 80.0 -6.8 Year To Date 29.6 -39.1 32.1 -8.0 92.2 0.2 79.75 17.2 77.85 9.1 102.4 0.2 23.57 -28.7 24.96 0.2 94.4 0.2 Running 12 Month 44.2 -22.9 40.6 -2.6 108.9 -2.7 71.10 14.3 71.24 0.2 99.8 -2.7 31.46 -11.8 28.89 -2.7 108.9 -2.7 Current Month 26.2 -60.2 35.2 -9.3 -2.5 74.4 -2.5 83.86 23.3 72.94 7.4 115.0 21.94 -51.1 25.70 -2.5 85.4 -2.5 Year To Date 29.4 -43.7 33.0 -8.3 89.1 -3.7 79.31 18.5 74.06 4.8 107.1 -3.7 23.34 -33.2 24.46 -3.7 95.4 -3.7 Running 12 Month 50.7 -19.9 42.4 -2.3 119.6 -0.3 69.30 17.3 69.93 2.0 99.1 -0.3 35.15 -6.0 29.67 -0.3 118.5 -0.3 -60.7 61.2 -2.2 Weekday/Weekend Weekday Current Month 52.9 16.3 74.5 13.4 105.0 -25.0 (Sun-Thu) Year To Date 52.9 19.4 70.6 4.8 74.9 13.8 29.5 -41.5 32.0 -14.9 92.2 -31.2 46.4 0.8 60.0 1.9 77.3 -1.2 Running 12 Month 49.1 -3.8 67.5 2.1 72.7 -5.8 47.4 -21.4 42.2 -6.5 112.3 -15.9 48.6 -9.4 60.3 0.3 80.6 -9.6 9.5 92.54 19.6 100.75 9.1 Weekend (Fri-Sat) Total Current Month 71.0 2.6 94.0 77.6 -47.6 45.7 -9.3 74.7 -7.2 94.00 14.5 104.62 7.0 89.8 6.9 83.79 23.8 76.31 13.0 109.8 91.9 9.7 Year To Date 92.52 15.2 103.57 6.0 89.3 8.6 79.52 17.9 76.27 8.6 104.3 8.5 90.22 18.3 99.54 7.4 90.6 10.1 Running 12 Month 81.67 9.9 98.16 4.6 83.2 5.1 70.58 16.8 70.62 4.8 99.9 11.4 78.59 12.5 92.68 5.1 84.8 7.1 Current Month 49.68 33.1 74.28 9.8 66.9 21.2 21.19 -51.4 24.86 -15.3 85.2 -42.7 42.33 8.7 61.61 6.6 68.7 1.9 Year To Date 48.92 37.5 73.15 11.2 66.9 23.7 23.45 -31.0 24.41 -7.5 96.1 -25.4 41.84 19.1 59.67 9.4 70.1 8.9 Running 12 Month 40.11 5.8 66.25 6.8 60.5 -1.0 33.46 -8.2 29.79 -2.1 112.3 -6.3 38.21 1.9 55.87 5.3 68.4 -3.3 SMITH TRAVEL RESEARCH Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 6 Daily Data for the Month Daily indexes for the month tracks Occupancy, ADR, and RevPAR indexes for the entire month by day. Index - Property performance divided by competitive set performance multiplied by 100. Percent Change (% Chg) - This period (TY) vs. same period last year (LY). Calculated as ((TYLY)/LY)*100. Tab 6 - Daily Data for the Month - My Property vs. Competitive Set Any Hotel 123 Any Street Any City, Any State 90210 (555) 555-5555 STR # 98765 Chain ID: 571549 MgtCo: None Owner: None Market Scale: Any Market Upper Upscale Chains For the month of: March 2005 Daily Indexes for the Month of March 130 110 90 70 50 30 1 2 3 4 5 6 7 Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 20.1 56.4 35.6 30.3 67.0 45.2 46.8 63.6 73.6 44.3 59.7 74.1 60.8 58.9 103.3 61.1 63.0 97.1 33.8 42.6 79.2 38.5 63.3 60.9 50.0 72.8 68.7 49.0 61.9 79.2 29.9 48.6 61.7 28.3 46.4 61.0 29.3 55.9 52.4 20.1 56.4 35.6 -3.1 10.5 -12.3 -10.4 6.9 -16.2 19.5 -7.8 29.7 37.6 -1.3 39.4 189.4 6.6 171.4 108.7 0.0 108.7 165.0 -7.4 186.3 30.1 -0.6 30.9 37.7 1.8 35.3 9.2 -33.3 63.7 3.3 -44.6 86.6 -11.0 -38.8 45.5 -30.3 -28.2 -2.9 3 4 5 6 7 8 9 10 11 12 13 14 Occupancy (%) March 1 My Property 26.1 Competitive Set 35.4 Index 73.8 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 30.3 67.0 45.2 46.8 63.6 73.6 44.3 59.7 74.1 60.8 58.9 103.3 61.1 63.0 97.1 33.8 42.6 79.2 38.5 63.3 60.9 50.0 72.8 68.7 49.0 61.9 79.2 29.9 48.6 61.7 28.3 46.4 61.0 29.3 55.9 52.4 30.3 67.0 45.2 46.8 63.6 73.6 44.3 59.7 74.1 60.8 58.9 103.3 -3.1 10.5 -12.3 -10.4 6.9 -16.2 19.5 -7.8 29.7 37.6 -1.3 39.4 189.4 6.6 171.4 108.7 0.0 108.7 165.0 -7.4 186.3 30.1 -0.6 30.9 37.7 1.8 35.3 9.2 -33.3 63.7 3.3 -44.6 86.6 -11.0 -38.8 45.5 -30.3 -28.2 -2.9 -10.4 6.9 -16.2 19.5 -7.8 29.7 37.6 -1.3 39.4 189.4 6.6 171.4 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 25 26 27 28 29 30 31 Tu % Chg My Property 105.0 Competitive Set -6.1 Index 118.3 ADR ($) March 1 2 My Property 116.45 126.75 121.45 122.74 118.52 106.76 115.14 119.59 132.65 121.33 128.08 138.86 111.27 110.51 126.75 121.45 122.74 118.52 106.76 115.14 119.59 132.65 121.33 128.08 138.86 111.27 110.51 121.45 122.74 118.52 106.76 Competitive Set 113.40 125.78 129.32 126.02 117.37 97.04 94.66 113.95 125.59 127.05 132.14 126.96 105.14 101.31 125.78 129.32 126.02 117.37 97.04 94.66 113.95 125.59 127.05 132.14 126.96 105.14 101.31 129.32 126.02 117.37 97.04 Index 102.7 100.8 93.9 97.4 101.0 110.0 121.6 105.0 105.6 95.5 96.9 109.4 105.8 109.1 100.8 93.9 97.4 101.0 110.0 121.6 105.0 105.6 95.5 96.9 109.4 105.8 109.1 93.9 97.4 101.0 110.0 % Chg My Property -10.7 Competitive Set -4.1 Index -6.9 RevPAR ($) -9.1 0.9 -9.9 -7.9 5.5 -12.7 -11.2 5.6 -16.0 -15.4 4.8 -19.3 12.1 1.8 10.1 9.9 -3.1 13.5 -1.6 -2.0 0.4 -1.9 -3.8 1.9 -9.8 -4.0 -6.0 -6.1 11.4 -15.7 4.5 11.2 -6.0 -5.0 4.2 -8.9 7.1 2.2 4.8 -9.1 0.9 -9.9 -7.9 5.5 -12.7 -11.2 5.6 -16.0 -15.4 4.8 -19.3 12.1 1.8 10.1 9.9 -3.1 13.5 -1.6 -2.0 0.4 -1.9 -3.8 1.9 -9.8 -4.0 -6.0 -6.1 11.4 -15.7 4.5 11.2 -6.0 -5.0 4.2 -8.9 7.1 2.2 4.8 -7.9 5.5 -12.7 -11.2 5.6 -16.0 -15.4 4.8 -19.3 12.1 1.8 10.1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 March 1 My Property 30.41 25.43 36.75 57.46 52.46 64.94 70.40 40.37 51.12 60.67 62.82 41.57 31.54 32.38 25.43 36.75 57.46 52.46 64.94 70.40 40.37 51.12 60.67 62.82 41.57 31.54 32.38 36.75 57.46 52.46 64.94 Competitive Set 40.14 70.97 86.60 80.17 70.09 57.13 59.61 48.58 79.47 92.48 81.78 61.65 48.83 56.63 70.97 86.60 80.17 70.09 57.13 59.61 48.58 79.47 92.48 81.78 61.65 48.83 56.63 86.60 80.17 70.09 57.13 Index 75.8 35.8 42.4 71.7 74.9 113.7 118.1 83.1 64.3 65.6 76.8 67.4 64.6 57.2 35.8 42.4 71.7 74.9 113.7 118.1 83.1 64.3 65.6 76.8 67.4 64.6 57.2 42.4 71.7 74.9 113.7 % Chg My Property 83.0 Competitive Set -9.9 Index 103.2 -11.9 11.4 -20.9 -17.5 12.9 -26.9 6.1 -2.6 9.0 16.4 3.5 12.5 224.4 8.6 198.8 129.5 -3.1 136.8 160.8 -9.3 187.5 27.6 -4.4 33.4 24.3 -2.3 27.2 2.6 -25.7 38.0 7.9 -38.5 75.3 -15.5 -36.3 32.6 -25.4 -26.7 1.8 -11.9 11.4 -20.9 -17.5 12.9 -26.9 6.1 -2.6 9.0 16.4 3.5 12.5 224.4 8.6 198.8 129.5 -3.1 136.8 160.8 -9.3 187.5 27.6 -4.4 33.4 24.3 -2.3 27.2 2.6 -25.7 38.0 7.9 -38.5 75.3 -15.5 -36.3 32.6 -25.4 -26.7 1.8 -17.5 12.9 -26.9 6.1 -2.6 9.0 16.4 3.5 12.5 224.4 8.6 198.8 SMITH TRAVEL RESEARCH Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 7 Segmentation Summary Tab 7 - Segmentation Summary - My Property vs. Competitive Set Any Hotel STR # 98765 123 Any Street Any City, Any State 90210 Chain ID: 571549 MgtCo: None (555) 555-5555 Owner: None For the month of: March 2005 March 2005 Subject Property vs. Competitive set for current month and year-to-date and percent change over last year. Competitive Set - a group of three or more hotels (excluding the subject property), selected by hotel management, to benchmark the subject property's performance. Key performance indicators Occupancy, ADR, and RevPAR. (See Glossary for definition of each performance measure). Transient Group % Chg Occupancy (%) ADR ($) RevPAR ($) My Property Comp set Index 31.5 41.3 76.2 My Property Comp set Index My Property Comp set Index Contract % Chg -0.9 My Property Comp set Index 8.1 8.5 95.5 131.87 124.30 106.1 4.5 My Property Comp set Index 109.07 104.66 104.2 41.52 51.32 80.9 3.6 My Property Comp set Index 8.83 8.88 99.5 Total % Chg -31.8 My Property Comp set Index 0.0 1.2 0.0 3.0 My Property Comp set Index -29.8 My Property Comp set Index % Chg -17.9 My Property Comp set Index 39.6 52.1 76.1 -2.7 0.5 -3.2 0.00 64.47 0.0 -6.7 My Property Comp set Index 127.21 119.57 106.4 11.1 5.1 5.7 0.00 0.80 0.0 -23.4 My Property Comp set Index 50.35 62.20 80.9 8.1 5.7 2.3 Index - Property performance divided by competitive set performance multiplied by 100. Year To Date Percent Change (% Chg) - This period (TY) vs. same period last year (LY). Calculated as ((TYLY)/LY)*100. Transient Occupancy (%) Transient - Rooms sold/revenue from guests with reservations at rack, corporate, corporate negotiated, package, government or foreign travelers rates. ADR ($) Group - Rooms sold/revenue from bookings sold simultaneously in blocks of ten (10) or more. RevPAR ($) Contract - Rooms sold/revenue from bookings at rates stipulated by contracts including airline crews and permanent guests. Group % Chg My Property Comp set Index 27.2 41.8 65.1 My Property Comp set Index My Property Comp set Index Contract % Chg -1.6 My Property Comp set Index 14.2 10.6 133.6 126.42 123.12 102.7 1.3 My Property Comp set Index 34.42 51.48 66.9 -0.3 My Property Comp set Index Total % Chg -56.2 My Property Comp set Index 0.0 1.2 0.0 112.77 103.85 108.6 1.1 My Property Comp set Index 15.98 11.02 145.0 -55.7 My Property Comp set Index % Chg -27.9 My Property Comp set Index 41.4 54.7 75.7 15.6 -14.1 34.6 0.00 69.80 0.0 -4.6 My Property Comp set Index 121.75 118.10 103.1 -0.4 3.9 -4.2 0.00 0.85 0.0 -31.2 My Property Comp set Index 50.41 64.59 78.0 15.1 -10.8 29.0 SMITH TRAVEL RESEARCH Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 8 Segmentation Occupancy Analysis Monthly Analysis of Occupancy for Transient, Group, Contract, and Total for the past 18-months. Occupancy - Rooms sold divided by rooms available multiplied by 100. Subject Property vs. Competitive set and Market Scale. Tab 8 - Segmentation Occupancy Analysis Any Hotel 123 Any Street STR # 98765 Any City, Any State 90210 Chain ID: 571549 MgtCo: None (555) 555-5555 Owner: None Market Scale: Any Market Upper Upscale Chains For the month of: March 2005 Occupancy (%) Group Contract Transient Current Month 2003 2004 Market Scale - Hotels located in the subject property's market and classified in the subject property's STR chain scale segment. There are seven (7) scale groups: Luxury, Upper Upscale, Upscale, Midscale with F&B, Midscale w/out F&B, Economy, and Independent. Percent Change (% Chg) - This period (TY) vs. same period last year (LY). Calculated as ((TYLY)/LY)*100. 2005 My Prop Comp Set Market Scale My Prop Comp Set Market Scale My Prop Comp Set Total Market Scale My Prop Comp Set Percent Change (%) Group Contract Transient Market Scale My Prop Comp Set Market Scale My Prop Comp Set Market Scale My Prop Comp Set Total Market Scale My Prop Comp Set Market Scale Oct 11.1 25.4 18.4 15.0 8.1 4.5 0.0 1.2 18.4 26.1 35.4 26.8 -19.7 -23.8 12.2 -56.9 -24.8 41.4 105.0 -6.1 -28.2 Nov 2.9 42.0 34.1 17.2 12.2 8.2 0.0 1.2 34.1 20.1 56.4 46.5 -4.9 -11.7 32.6 -9.8 -23.4 46.7 -3.1 10.5 -8.1 Dec 4.1 51.8 38.4 26.1 13.5 12.1 0.0 0.4 38.4 30.3 67.0 53.4 -0.8 -12.3 1.0 99.4 -77.6 -7.7 -10.4 6.9 0.8 Jan 14.3 51.3 40.4 32.5 9.8 11.4 0.0 1.3 40.4 46.8 63.6 56.2 -7.9 -19.1 -41.5 -5.8 -24.7 38.5 19.5 -7.8 -13.9 Feb 15.0 41.3 28.9 29.3 16.0 8.7 0.0 1.3 28.9 44.3 59.7 42.3 -10.9 -18.5 -5.5 -14.1 -25.9 45.5 37.6 -1.3 -13.3 Mar 29.6 40.0 24.1 31.2 16.3 7.8 0.0 1.4 24.1 60.8 58.9 36.6 -3.8 30.3 2.0 -34.9 -19.7 53.4 189.4 6.6 9.1 Apr 25.2 45.0 28.2 36.0 15.3 9.2 0.0 1.4 28.2 61.1 63.0 42.0 -9.3 -2.5 -6.4 -53.9 -15.0 57.3 108.7 0.0 -18.9 May 17.5 28.1 21.1 16.2 12.6 8.5 0.0 1.2 21.1 33.8 42.6 33.9 -13.6 37.4 -17.4 -38.9 -33.2 65.5 165.0 -7.4 6.3 Jun 29.3 46.1 36.5 9.2 14.8 10.1 0.0 1.2 36.5 38.5 63.3 51.0 -2.3 15.3 -22.9 -46.1 -42.7 62.0 30.1 -0.6 -4.1 Jul 39.8 56.2 47.2 10.2 14.0 8.8 0.0 1.2 47.2 50.0 72.8 60.4 1.5 11.2 -28.4 -38.3 -37.4 63.5 37.7 1.8 1.7 Aug 40.8 52.0 47.4 8.3 7.5 7.7 0.0 1.2 47.4 49.0 61.9 59.7 1.7 39.5 -83.8 -75.5 -42.9 58.4 9.2 -33.3 -12.7 Sep 25.2 39.1 30.3 4.8 7.3 6.1 0.0 1.2 30.3 29.9 48.6 41.3 -15.7 20.0 -84.0 -78.8 -44.5 68.0 3.3 -44.6 -27.6 Oct 27.1 34.4 21.4 1.3 9.9 6.7 0.0 1.3 21.4 28.3 46.4 32.6 -11.6 81.4 -75.7 -79.1 -39.8 65.6 -11.0 -38.8 -29.9 Nov 28.0 38.5 24.7 1.3 15.0 8.2 0.0 1.3 24.7 29.3 55.9 37.2 -10.6 61.0 -61.1 -75.0 -35.5 47.8 -30.3 -28.2 -27.1 Dec 15.0 24.7 18.2 3.8 8.2 2.2 0.0 1.2 18.2 18.8 34.7 25.1 -2.1 8.6 -81.2 -92.1 -24.3 58.5 -14.5 -47.0 -47.2 Jan 27.4 40.8 34.9 13.7 6.5 7.7 0.0 1.2 34.9 41.1 49.5 47.4 12.3 14.2 -87.7 -81.4 -28.1 60.5 25.2 -41.7 -36.8 Feb 38.9 50.6 43.4 21.3 5.4 9.8 0.0 1.2 43.4 60.2 58.3 57.7 7.7 17.4 -88.9 -74.9 -21.2 42.9 11.8 -35.4 -27.1 Mar 36.3 50.9 42.7 22.3 6.3 13.8 0.0 1.2 42.7 58.6 59.6 61.1 9.3 14.9 -86.6 -66.5 -19.7 43.0 7.0 -32.8 -25.1 Year To Date 2003 Mar 37.6 39.8 28.8 19.7 11.6 21.2 0.0 1.3 28.8 57.3 53.7 52.0 6.9 3.4 -76.0 -46.7 -16.6 -46.9 40.6 -33.7 -27.1 2004 Mar 36.3 38.4 24.4 15.9 16.9 28.5 0.0 1.3 24.4 52.2 57.8 54.8 14.8 24.5 13.6 103.0 -15.0 -53.5 -6.8 24.4 44.9 2005 Mar 40.8 45.2 29.0 4.8 10.5 21.2 0.0 1.3 29.0 45.5 58.2 52.2 22.8 23.4 -28.6 146.2 -15.0 -46.4 6.7 17.7 45.8 Running 3 Month 2003 Mar 37.6 39.8 28.8 19.7 11.6 21.2 0.0 1.3 28.8 57.3 53.7 52.0 6.9 3.4 -76.0 -46.7 -16.6 -46.9 40.6 -33.7 -27.1 2004 Mar 36.3 38.4 24.4 15.9 16.9 28.5 0.0 1.3 24.4 52.2 57.8 54.8 14.8 24.5 13.6 103.0 -15.0 -53.5 -6.8 24.4 44.9 2005 Mar 40.8 45.2 29.0 4.8 10.5 21.2 0.0 1.3 29.0 45.5 58.2 52.2 22.8 23.4 -28.6 146.2 -15.0 -46.4 6.7 17.7 45.8 Running 12 Month 2003 Mar 37.6 39.8 28.8 19.7 11.6 21.2 0.0 1.3 28.8 57.3 53.7 52.0 6.9 3.4 -76.0 -46.7 -16.6 -46.9 40.6 -33.7 -27.1 2004 Mar 36.3 38.4 24.4 15.9 16.9 28.5 0.0 1.3 24.4 52.2 57.8 54.8 14.8 24.5 13.6 103.0 -15.0 -53.5 -6.8 24.4 44.9 2005 Mar 40.8 45.2 29.0 4.8 10.5 21.2 0.0 1.3 29.0 45.5 58.2 52.2 22.8 23.4 -28.6 146.2 -15.0 -46.4 6.7 17.7 45.8 SMITH TRAVEL RESEARCH Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 9 Segmentation ADR Analysis Tab 9 - Segmentation ADR Analysis Any Hotel 123 Any Street STR # 98765 Any City, Any State 90210 Chain ID: 571549 MgtCo: None (555) 555-5555 Owner: None Market Scale: Any Market Upper Upscale Chains For the month of: March 2005 ADR ($) Monthly Analysis of ADR for transient, group, contract, and total for the past 18-months. ADR (Average Daily Rate) - Room revenue divided by rooms sold. Market Scale - Hotels located in the subject property's market and classified in the subject property's STR chain scale segment. There are seven (7) scale groups: Luxury, Upper Upscale, Upscale, Midscale with F&B, Midscale w/out F&B, Economy, and Independent. Transient Current Month 2003 2004 Percent Change (% Chg) - This period (TY) vs. same period last year (LY). Calculated as ((TYLY)/LY)*100. 2005 My Prop Comp Set Group Market Scale My Prop Comp Set Contract Market Scale My Prop Comp Set Total Market Scale My Prop Comp Set Percent Change (%) Group Contract Transient Market Scale My Prop Comp Set Market Scale My Prop Comp Set Market Scale My Prop Comp Set Total Market Scale My Prop Comp Set Market Scale Oct 103.46 121.87 175.75 126.13 147.56 0.00 71.70 175.75 116.45 113.40 153.15 2.9 -5.5 -27.1 -16.6 -1.6 -20.8 -10.7 -4.1 Nov 107.89 132.39 164.88 129.89 107.81 148.11 0.00 77.31 164.88 126.75 125.78 152.07 4.2 -12.3 -11.1 -17.9 -0.1 -19.8 -9.1 0.9 -15.5 Dec 96.08 0.00 88.20 176.21 121.45 129.32 163.01 4.1 -9.1 8.2 -20.5 16.2 -35.4 -7.9 5.5 -12.2 93.08 134.89 176.21 125.48 109.08 149.11 -12.3 Jan 109.67 132.34 179.42 128.51 99.14 150.19 0.00 78.40 179.42 122.74 126.02 163.91 4.7 -2.1 -0.6 2.7 2.1 -22.3 -11.2 5.6 -4.1 Feb 109.85 128.51 179.63 122.95 91.77 150.26 0.00 78.07 179.63 118.52 117.37 159.60 7.8 -0.2 -4.0 -2.0 1.7 -22.9 -15.4 4.8 -4.5 Mar 109.22 102.62 156.94 104.44 85.11 138.53 0.00 75.88 156.94 106.76 97.04 139.96 3.6 -8.6 -2.9 5.8 1.2 -15.9 12.1 1.8 -5.1 Apr 132.71 87.83 127.39 0.00 76.50 144.74 115.14 94.66 131.14 -0.2 -5.1 -12.1 -4.6 1.7 -17.0 9.9 -3.1 -6.6 May 117.67 121.16 177.05 121.67 101.17 127.54 0.00 79.13 177.05 119.59 113.95 149.08 0.8 -12.3 -10.6 -11.3 8.6 -17.2 -1.6 -2.0 -9.9 Jun 135.23 131.43 168.96 124.48 111.29 137.72 0.00 75.89 168.96 132.65 125.59 152.98 -4.6 -10.4 -6.3 -3.5 2.0 -11.5 -1.9 -3.8 -7.8 Jul 127.34 132.64 172.67 97.84 110.75 132.31 0.00 53.08 172.67 121.33 127.05 157.26 -4.2 -6.1 -8.3 -5.9 -27.9 -32.4 -9.8 -4.0 -6.4 Aug 133.87 133.90 167.32 99.58 132.76 116.90 0.00 50.90 167.32 128.08 132.14 151.17 0.1 -16.1 27.7 9.9 -32.8 -41.1 -6.1 11.4 0.0 Sep 138.70 130.06 167.24 139.73 118.38 124.69 0.00 76.49 167.24 138.86 126.96 147.71 0.9 -20.4 17.3 24.4 -0.4 -18.2 4.5 11.2 0.4 Oct 103.46 121.87 175.75 126.13 0.00 71.70 175.75 116.45 113.40 153.15 3.3 -17.8 6.7 50.3 -17.2 -27.2 -5.0 4.2 16.7 Nov 107.89 132.39 164.88 129.89 107.81 148.11 0.00 77.31 164.88 126.75 125.78 152.07 2.7 -15.8 1.5 21.7 -5.0 -8.8 7.1 2.2 9.0 Dec 96.08 0.00 88.20 176.21 121.45 129.32 163.01 2.2 -7.5 25.9 62.9 6.3 -16.3 -1.4 16.4 12.8 -0.3 97.54 144.74 102.85 93.08 147.56 134.89 176.21 125.48 109.08 149.11 Jan 109.67 132.34 179.42 128.51 99.14 150.19 0.00 78.40 179.42 122.74 126.02 163.91 -6.4 -16.2 21.0 22.5 11.6 -16.1 -10.9 10.3 Feb 109.85 128.51 179.63 122.95 91.77 150.26 0.00 78.07 179.63 118.52 117.37 159.60 -2.0 -12.3 18.6 15.8 -29.1 -35.3 -10.1 11.3 2.2 Mar 109.22 102.62 156.94 104.44 85.11 138.53 0.00 75.88 156.94 106.76 97.04 139.96 -1.9 -11.1 14.8 14.0 -3.2 -21.7 -12.7 10.3 2.8 Year To Date 2003 Mar 109.7 132.3 179.4 128.5 99.1 150.2 0.0 78.4 179.4 122.7 126.0 163.9 6.9 3.4 -76.0 -46.7 -16.6 -46.9 40.6 -33.7 -27.1 2004 Mar 109.9 128.5 179.6 122.9 91.8 150.3 0.0 78.1 179.6 118.5 117.4 159.6 14.8 24.5 13.6 103.0 -15.0 -53.5 -6.8 24.4 44.9 2005 Mar 109.2 102.6 156.9 104.4 85.1 138.5 0.0 75.9 156.9 106.8 97.0 140.0 22.8 23.4 -28.6 146.2 -15.0 -46.4 6.7 17.7 45.8 Running 3 Month 2003 Mar 109.7 132.3 179.4 128.5 99.1 150.2 0.0 78.4 179.4 122.7 126.0 163.9 6.9 3.4 -76.0 -46.7 -16.6 -46.9 40.6 -33.7 -27.1 2004 Mar 109.9 128.5 179.6 122.9 91.8 150.3 0.0 78.1 179.6 118.5 117.4 159.6 14.8 24.5 13.6 103.0 -15.0 -53.5 -6.8 24.4 44.9 2005 Mar 109.2 102.6 156.9 104.4 85.1 138.5 0.0 75.9 156.9 106.8 97.0 140.0 22.8 23.4 -28.6 146.2 -15.0 -46.4 6.7 17.7 45.8 Running 12 Month 2003 Mar 109.7 132.3 179.4 128.5 99.1 150.2 0.0 78.4 179.4 122.7 126.0 163.9 6.9 3.4 -76.0 -46.7 -16.6 -46.9 40.6 -33.7 -27.1 2004 Mar 109.9 128.5 179.6 122.9 91.8 150.3 0.0 78.1 179.6 118.5 117.4 159.6 14.8 24.5 13.6 103.0 -15.0 -53.5 -6.8 24.4 44.9 2005 Mar 109.2 102.6 156.9 104.4 85.1 138.5 0.0 75.9 156.9 106.8 97.0 140.0 22.8 23.4 -28.6 146.2 -15.0 -46.4 6.7 17.7 45.8 SMITH TRAVEL RESEARCH Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 10 Segmentation RevPAR Analysis Tab 10 - Segmentation RevPAR Analysis Any Hotel 123 Any Street STR # 98765 Any City, Any State 90210 Chain ID: 571549 MgtCo: None (555) 555-5555 Owner: None Market Scale: Any Market Upper Upscale Chains For the month of: March 2005 RevPAR ($) Monthly Analysis of RevPAR for transient, group, contract, and total for the past 18-months. RevPAR (Revenue per Available Room) - Room revenue divided by rooms available. Market Scale - Hotels located in the subject property's market and classified in the subject property's STR chain scale segment. There are seven (7) scale groups: Luxury, Upper Upscale, Upscale, Midscale with F&B, Midscale w/out F&B, Economy, and Independent. Transient Current Month 2003 2004 Percent Change (% Chg) - This period (TY) vs. same period last year (LY). Calculated as ((TYLY)/LY)*100. 2005 My Prop Comp Set Group Market Scale My Prop Comp Set Contract Market Scale My Prop Comp Set Total Market Scale My Prop Comp Set Percent Change (%) Group Contract Transient Market Scale My Prop Comp Set Market Scale My Prop Comp Set Market Scale My Prop Comp Set Total Market Scale My Prop Comp Set Market Scale Oct 11.53 30.97 32.31 18.88 7.52 6.66 0.00 0.88 32.31 30.41 40.14 41.10 2.9 -5.5 -27.1 -16.6 -1.6 -20.8 -10.7 -4.1 Nov 3.09 55.55 56.28 22.34 13.13 12.17 0.00 0.93 56.28 25.43 70.97 70.73 4.2 -12.3 -11.1 -17.9 -0.1 -19.8 -9.1 0.9 -15.5 Dec 3.98 69.89 67.68 32.77 14.71 18.05 0.00 0.34 67.68 36.75 86.60 86.98 4.1 -9.1 8.2 -20.5 16.2 -35.4 -7.9 5.5 -12.2 -12.3 Jan 15.72 67.93 72.56 41.75 9.69 17.14 0.00 1.02 72.56 57.46 80.17 92.09 4.7 -2.1 -0.6 2.7 2.1 -22.3 -11.2 5.6 -4.1 Feb 16.44 53.07 51.83 36.02 14.66 13.03 0.00 1.01 51.83 52.46 70.09 67.45 7.8 -0.2 -4.0 -2.0 1.7 -22.9 -15.4 4.8 -4.5 Mar 32.35 41.09 37.78 32.60 13.91 10.77 0.00 1.03 37.78 64.94 57.13 51.17 3.6 -8.6 -2.9 5.8 1.2 -15.9 12.1 1.8 -5.1 Apr 33.39 43.94 40.75 37.01 13.43 11.73 0.00 1.08 40.75 70.40 59.61 55.07 -0.2 -5.1 -12.1 -4.6 1.7 -17.0 9.9 -3.1 -6.6 May 20.61 33.99 37.39 19.76 12.71 10.86 0.00 0.95 37.39 40.37 48.58 50.55 0.8 -12.3 -10.6 -11.3 8.6 -17.2 -1.6 -2.0 -9.9 Jun 39.62 60.57 61.70 11.50 16.50 13.95 0.00 0.88 61.70 51.12 79.47 77.99 -4.6 -10.4 -6.3 -3.5 2.0 -11.5 -1.9 -3.8 -7.8 Jul 50.69 74.56 81.52 9.97 15.52 11.62 0.00 0.61 81.52 60.67 92.48 95.03 -4.2 -6.1 -8.3 -5.9 -27.9 -32.4 -9.8 -4.0 -6.4 Aug 54.57 69.61 79.28 8.25 9.99 9.03 0.00 0.60 79.28 62.82 81.78 90.18 0.1 -16.1 27.7 9.9 -32.8 -41.1 -6.1 11.4 0.0 Sep 34.89 50.92 50.60 6.68 8.66 7.62 0.00 0.88 50.60 41.57 61.65 60.94 0.9 -20.4 17.3 24.4 -0.4 -18.2 4.5 11.2 0.4 Oct 30.28 36.52 33.08 1.26 10.57 9.70 0.00 0.80 33.08 31.54 48.83 44.93 3.3 -17.8 6.7 50.3 -17.2 -27.2 -5.0 4.2 16.7 Nov 31.12 39.37 35.43 1.26 15.21 9.72 0.00 0.96 35.43 32.38 56.63 47.64 2.7 -15.8 1.5 21.7 -5.0 -8.8 7.1 2.2 9.0 Dec 20.65 31.41 31.05 3.85 10.16 3.85 0.00 0.88 31.05 24.49 43.28 37.51 2.2 -7.5 25.9 62.9 6.3 -16.3 -1.4 16.4 12.8 -0.3 Jan 36.98 54.84 56.84 13.49 8.31 11.83 0.00 0.94 56.84 50.48 65.35 71.20 -6.4 -16.2 21.0 22.5 11.6 -16.1 -10.9 10.3 Feb 52.76 69.17 73.50 21.89 6.53 13.22 0.00 0.61 73.50 74.66 77.81 88.58 -2.0 -12.3 18.6 15.8 -29.1 -35.3 -10.1 11.3 2.2 Mar 47.93 68.26 73.29 23.70 7.45 18.47 0.00 0.86 73.29 71.64 78.07 94.09 -1.9 -11.1 14.8 14.0 -3.2 -21.7 -12.7 10.3 2.8 Year To Date 2003 Mar 54.6 69.6 79.3 8.2 10.0 9.0 0.0 0.6 79.3 62.8 81.8 90.2 6.9 3.4 -76.0 -46.7 -16.6 -46.9 40.6 -33.7 -27.1 2004 Mar 34.9 50.9 50.6 6.7 8.7 7.6 0.0 0.9 50.6 41.6 61.6 60.9 14.8 24.5 13.6 103.0 -15.0 -53.5 -6.8 24.4 44.9 2005 Mar 30.3 36.5 33.1 1.3 10.6 9.7 0.0 0.8 33.1 31.5 48.8 44.9 22.8 23.4 -28.6 146.2 -15.0 -46.4 6.7 17.7 45.8 Running 3 Month 2003 Mar 54.6 69.6 79.3 8.2 10.0 9.0 0.0 0.6 79.3 62.8 81.8 90.2 6.9 3.4 -76.0 -46.7 -16.6 -46.9 40.6 -33.7 -27.1 2004 Mar 34.9 50.9 50.6 6.7 8.7 7.6 0.0 0.9 50.6 41.6 61.6 60.9 14.8 24.5 13.6 103.0 -15.0 -53.5 -6.8 24.4 44.9 2005 Mar 30.3 36.5 33.1 1.3 10.6 9.7 0.0 0.8 33.1 31.5 48.8 44.9 22.8 23.4 -28.6 146.2 -15.0 -46.4 6.7 17.7 45.8 Running 12 Month 2003 Mar 54.6 69.6 79.3 8.2 10.0 9.0 0.0 0.6 79.3 62.8 81.8 90.2 6.9 3.4 -76.0 -46.7 -16.6 -46.9 40.6 -33.7 -27.1 2004 Mar 34.9 50.9 50.6 6.7 8.7 7.6 0.0 0.9 50.6 41.6 61.6 60.9 14.8 24.5 13.6 103.0 -15.0 -53.5 -6.8 24.4 44.9 2005 Mar 30.3 36.5 33.1 1.3 10.6 9.7 0.0 0.8 33.1 31.5 48.8 44.9 22.8 23.4 -28.6 146.2 -15.0 -46.4 6.7 17.7 45.8 SMITH TRAVEL RESEARCH Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 11 Segmentation Index Analysis Tab11 - Segmentation Index Analysis - My Property vs. Competitive Set Any Hotel 123 Any Street STR # 98765 Any City, Any State 90210 Chain ID: 571549 MgtCo: None (555) 555-5555 Owner: None Market Scale: Any Market Upper Upscale Chains For the month of: March 2005 Indexes Monthly analysis of index for transient, group, contract, and total for the past 18-months. Index (Occupancy, ADR, RevPAR) - Property performance divided by competitive set performance multiplied by 100. Transient Current Month 2003 2004 Percent Change (% Chg) - This period (TY) vs. same period last year (LY). Calculated as ((TYLY)/LY)*100. 2005 Group Contract Total Percent Change (%) Group Contract Transient Occ ADR RevPAR Occ ADR RevPAR Occ ADR RevPAR Occ ADR RevPAR Oct 95.4 95.4 95.4 95.4 95.4 95.4 95.4 95.4 95.4 95.4 95.4 Nov 87.2 87.2 87.2 87.2 87.2 87.2 87.2 87.2 87.2 87.2 Dec 101.4 101.4 101.4 101.4 101.4 101.4 101.4 101.4 101.4 Jan 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 Feb 110.4 110.4 110.4 110.4 110.4 110.4 110.4 110.4 Mar 75.4 75.4 75.4 75.4 75.4 75.4 75.4 Occ ADR RevPAR 95.4 2.9 87.2 87.2 4.2 101.4 101.4 101.4 4.1 98.7 98.7 98.7 4.7 110.4 110.4 110.4 110.4 7.8 75.4 75.4 75.4 75.4 75.4 3.6 Occ ADR RevPAR -5.5 -27.1 -12.3 Occ Total ADR RevPAR Occ ADR -16.6 -1.6 -20.8 -10.7 -4.1 RevPAR -12.3 -11.1 -17.9 -0.1 -19.8 -9.1 0.9 -15.5 -9.1 8.2 -20.5 16.2 -35.4 -7.9 5.5 -12.2 -2.1 -0.6 2.7 2.1 -22.3 -11.2 5.6 -4.1 -0.2 -4.0 -2.0 1.7 -22.9 -15.4 4.8 -4.5 -8.6 -2.9 5.8 1.2 -15.9 12.1 1.8 -5.1 Apr 78.9 78.9 78.9 78.9 78.9 78.9 78.9 78.9 78.9 78.9 78.9 78.9 -0.2 -5.1 -12.1 -4.6 1.7 -17.0 9.9 -3.1 -6.6 May 84.5 84.5 84.5 84.5 84.5 84.5 84.5 84.5 84.5 84.5 84.5 84.5 0.8 -12.3 -10.6 -11.3 8.6 -17.2 -1.6 -2.0 -9.9 Jun 86.6 86.6 86.6 86.6 86.6 86.6 86.6 86.6 86.6 86.6 86.6 86.6 -4.6 -10.4 -6.3 -3.5 2.0 -11.5 -1.9 -3.8 -7.8 Jul 89.1 89.1 89.1 89.1 89.1 89.1 89.1 89.1 89.1 89.1 89.1 89.1 -4.2 -6.1 -8.3 -5.9 -27.9 -32.4 -9.8 -4.0 -6.4 Aug 92.0 92.0 92.0 92.0 92.0 92.0 92.0 92.0 92.0 92.0 92.0 92.0 0.1 -16.1 27.7 9.9 -32.8 -41.1 -6.1 11.4 0.0 Sep 84.2 84.2 84.2 84.2 84.2 84.2 84.2 84.2 84.2 84.2 84.2 84.2 0.9 -20.4 17.3 24.4 -0.4 -18.2 4.5 11.2 0.4 Oct 86.2 86.2 86.2 86.2 86.2 86.2 86.2 86.2 86.2 86.2 86.2 86.2 3.3 -17.8 6.7 50.3 -17.2 -27.2 -5.0 4.2 16.7 Nov 92.1 92.1 92.1 92.1 92.1 92.1 92.1 92.1 92.1 92.1 92.1 92.1 2.7 -15.8 1.5 21.7 -5.0 -8.8 7.1 2.2 9.0 Dec 99.1 99.1 99.1 99.1 99.1 99.1 99.1 99.1 99.1 99.1 99.1 99.1 2.2 -7.5 25.9 62.9 6.3 -16.3 -1.4 16.4 12.8 Jan 103.4 103.4 103.4 103.4 103.4 103.4 103.4 103.4 103.4 103.4 103.4 103.4 -6.4 -16.2 21.0 22.5 11.6 -16.1 -10.9 10.3 -0.3 Feb 101.2 101.2 101.2 101.2 101.2 101.2 101.2 101.2 101.2 101.2 101.2 101.2 -2.0 -12.3 18.6 15.8 -29.1 -35.3 -10.1 11.3 2.2 Mar 100.1 100.1 100.1 100.1 100.1 100.1 100.1 100.1 100.1 100.1 100.1 100.1 -1.9 -11.1 14.8 14.0 -3.2 -21.7 -12.7 10.3 2.8 -27.1 Year To Date 2003 Mar 54.6 69.6 79.3 8.2 10.0 9.0 0.0 0.6 79.3 62.8 81.8 90.2 6.9 3.4 -76.0 -46.7 -16.6 -46.9 40.6 -33.7 2004 Mar 34.9 50.9 50.6 6.7 8.7 7.6 0.0 0.9 50.6 41.6 61.6 60.9 14.8 24.5 13.6 103.0 -15.0 -53.5 -6.8 24.4 44.9 2005 Mar 30.3 36.5 33.1 1.3 10.6 9.7 0.0 0.8 33.1 31.5 48.8 44.9 22.8 23.4 -28.6 146.2 -15.0 -46.4 6.7 17.7 45.8 -27.1 Running 3 Month 2003 Mar 54.6 69.6 79.3 8.2 10.0 9.0 0.0 0.6 79.3 62.8 81.8 90.2 6.9 3.4 -76.0 -46.7 -16.6 -46.9 40.6 -33.7 2004 Mar 34.9 50.9 50.6 6.7 8.7 7.6 0.0 0.9 50.6 41.6 61.6 60.9 14.8 24.5 13.6 103.0 -15.0 -53.5 -6.8 24.4 44.9 2005 Mar 30.3 36.5 33.1 1.3 10.6 9.7 0.0 0.8 33.1 31.5 48.8 44.9 22.8 23.4 -28.6 146.2 -15.0 -46.4 6.7 17.7 45.8 -27.1 Running 12 Month 2003 Mar 54.6 69.6 79.3 8.2 10.0 9.0 0.0 0.6 79.3 62.8 81.8 90.2 6.9 3.4 -76.0 -46.7 -16.6 -46.9 40.6 -33.7 2004 Mar 34.9 50.9 50.6 6.7 8.7 7.6 0.0 0.9 50.6 41.6 61.6 60.9 14.8 24.5 13.6 103.0 -15.0 -53.5 -6.8 24.4 44.9 2005 Mar 30.3 36.5 33.1 1.3 10.6 9.7 0.0 0.8 33.1 31.5 48.8 44.9 22.8 23.4 -28.6 146.2 -15.0 -46.4 6.7 17.7 45.8 SMITH TRAVEL RESEARCH Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE Tab 12 - Other Revenue Analysis STAR REPORT Any Hotel Tab 12 For the month of: March 2005 Other Revenue Analysis Monthly revenue analysis for Room, F&B, Other, and Total for the past 18-months. Room Revenue - Room revenue reported to STR should exclude rebates, refunds, overcharges, and taxes. Fees received due to cancellations (generally advance deposits for meetings, conventions, groups, guest sleeping room blocks, etc.) should not be included in room revenue reported to STR. Revenue of this nature is usually credited to the "rentals and other income" section of the property's financial statement. Fees received due to early departures should not be included in room revenue reported to STR. Food & Beverage (F&B) - Revenues derived from the sale of food, including coffee, milk, tea, and soft drinks. Revenues derived from the sale of beverages including, beer, wine, liquors, and ale, including banquet beverage revenues. Revenues derived from other sources such a meeting room rentals, audio-visual equipment rentals, cover or service charges or other revenues within the food and beverage department. (Includes Banquet Services Charges) Other Revenue - Includes all other revenue excluding room revenue and F&B revenue. Other Revenue = Total Revenue - (Room Revenue + F&B Revenue) Percent of Total Revenue - provides a percentage breakdown of room, F&B, and other revenue for the subject hotel, competitive set, and market scale. The percentages for the subject hotel, comp set, and market scale should always equal 100%. 123 Any Street STR # 98765 Any City, Any State 90210 Chain ID: 571549 MgtCo: None 2003 2004 2005 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Year To Date 2003 Mar 2004 Mar 2005 Mar Market Scale: Any Market Upper Upscale Chains Revenue Per Room Sold ($) F&B Other Room Current Month (555) 555-5555 Owner: None Comp Set My Prop Comp Set My Prop Comp Set Market Scale My Prop Other Comp Set 116.45 113.40 153.15 234.60 18.57 47.74 25.63 5.65 8.75 376.68 138.09 209.64 30.9 82.1 73.1 62.3 13.4 22.8 6.8 4.1 126.75 125.78 152.07 31.78 12.18 12.04 12.63 5.57 5.98 171.16 143.88 170.08 74.1 87.4 89.4 18.6 8.5 7.1 7.4 3.9 3.5 121.45 129.32 163.01 12.83 21.66 34.25 14.45 6.00 7.77 148.74 157.53 205.03 81.7 82.1 79.5 8.6 13.8 16.7 9.7 3.8 3.8 122.74 126.02 163.91 23.21 19.44 27.72 9.56 5.69 7.38 155.51 151.65 199.01 78.9 83.1 82.4 14.9 12.8 13.9 6.1 3.8 3.7 118.52 117.37 159.60 46.14 24.77 33.17 11.67 5.26 8.05 176.32 147.99 200.81 67.2 79.3 79.5 26.2 16.7 16.5 6.6 3.6 4.0 106.76 97.04 139.96 19.25 26.68 33.01 7.96 5.04 8.86 133.97 129.37 181.83 79.7 75.0 77.0 14.4 20.6 18.2 5.9 3.9 4.9 115.14 94.66 131.14 38.83 53.86 76.52 10.48 4.94 8.09 164.44 154.61 215.75 70.0 61.2 60.8 23.6 34.8 35.5 6.4 3.2 3.7 119.59 113.95 149.08 26.60 39.65 71.77 11.02 5.82 9.13 157.22 160.32 229.98 76.1 71.1 64.8 16.9 24.7 31.2 7.0 3.6 4.0 132.65 125.59 152.98 37.02 21.17 35.87 13.39 5.87 7.84 183.07 153.15 196.69 72.5 82.0 77.8 20.2 13.8 18.2 7.3 3.8 4.0 121.33 127.05 157.26 27.32 34.64 50.16 12.01 6.72 10.95 160.66 169.23 218.37 75.5 75.1 72.0 17.0 20.5 23.0 7.5 4.0 5.0 128.08 132.14 151.17 3.88 30.71 36.45 17.51 8.09 13.05 149.47 171.71 200.67 85.7 77.0 75.3 2.6 17.9 18.2 11.7 4.7 6.5 138.86 126.96 147.71 59.78 32.29 42.13 13.03 6.57 12.84 211.67 166.58 202.68 65.6 76.2 72.9 28.2 19.4 20.8 6.2 3.9 6.3 111.27 105.14 137.88 22.26 34.73 38.55 19.85 4.31 7.04 153.38 144.95 183.47 72.5 72.5 75.1 14.5 24.0 21.0 12.9 3.0 3.8 110.51 101.31 127.90 23.45 88.76 139.22 13.93 4.61 7.90 147.89 196.51 275.02 74.7 51.6 46.5 15.9 45.2 50.6 9.4 2.3 2.9 130.36 124.66 149.14 20.53 41.55 17.47 16.20 4.62 7.29 167.08 171.74 173.90 78.0 72.6 85.8 12.3 24.2 10.0 9.7 2.7 4.2 122.87 131.97 150.15 15.30 13.28 16.24 9.89 9.14 6.63 148.06 154.83 173.02 83.0 85.2 86.8 10.3 8.6 9.4 6.7 5.9 3.8 124.04 133.46 153.54 14.84 32.11 38.50 19.89 8.94 11.70 158.77 175.31 203.74 78.1 76.1 75.4 9.3 18.3 18.9 12.5 5.1 5.7 122.25 130.99 153.97 23.05 39.68 43.25 16.00 8.02 9.21 161.30 179.62 206.43 75.8 72.9 74.6 14.3 22.1 21.0 9.9 4.5 4.5 132.08 118.46 153.62 35.53 33.43 45.93 12.44 12.88 29.78 180.06 165.69 229.33 73.4 71.5 67.0 19.7 20.2 20.0 6.9 7.8 13.0 111.60 97.65 135.70 18.53 33.47 39.22 11.00 4.88 5.77 141.13 136.75 180.69 79.1 71.4 75.1 13.1 24.5 21.7 7.8 3.6 3.2 99.50 93.67 132.68 123.85 64.50 95.03 15.33 4.28 7.71 238.68 163.80 235.41 41.7 57.2 56.4 51.9 39.4 40.4 6.4 2.6 3.3 118.46 153.62 35.53 33.43 45.93 12.44 12.88 29.78 180.06 165.69 229.33 73.4 71.5 67.0 19.7 20.2 20.0 6.9 7.8 13.0 97.65 135.70 18.53 33.47 39.22 11.00 4.88 5.77 141.13 136.75 180.69 79.1 71.4 75.1 13.1 24.5 21.7 7.8 3.6 3.2 93.67 132.68 123.85 64.50 95.03 15.33 4.28 7.71 238.68 163.80 235.41 41.7 57.2 56.4 51.9 39.4 40.4 6.4 2.6 3.3 118.46 153.62 35.53 33.43 45.93 12.44 12.88 29.78 180.06 165.69 229.33 73.4 71.5 67.0 19.7 20.2 20.0 6.9 7.8 13.0 97.65 135.70 18.53 33.47 39.22 11.00 4.88 5.77 141.13 136.75 180.69 79.1 71.4 75.1 13.1 24.5 21.7 7.8 3.6 3.2 93.67 132.68 123.85 64.50 95.03 15.33 4.28 7.71 238.68 163.80 235.41 41.7 57.2 56.4 51.9 39.4 40.4 6.4 2.6 3.3 Running 12 Month 2003 Mar 132.08 2004 Mar 111.60 2005 Mar 99.50 My Prop Market Scale Percent of Total Revenue (%) F&B My Prop Running 3 Month 2003 Mar 132.08 2004 Mar 111.60 2005 Mar 99.50 Comp Set Market Scale Room Market Scale My Prop Market Scale Total Comp Set Market Scale My Prop Comp Set Market Scale 4.2 SMITH TRAVEL RESEARCH Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 13 Response Report Tab 13 - Response Report Any Hotel 123 Any Street Any City, Any State 90210 (555) 555-5555 STR # 98765 Chain ID: 571549 MgtCo: None Owner: None For the month of: March 2005 March 2005 (This Year) This Year March 17 - St. Patrick's Day March 25 - Good Friday March 27 - Easter Response report page details properties in the competitive set that have reported data to STR over the past 24 months. Sun Definitions of data symbols: = Only monthly data received Mon March 2004 (Last Year) Tue Wed Thu Fri Sat 1 2 3 4 5 Sun Mon 1 2 3 4 5 6 8 Tue 9 Wed 10 Thu 11 Fri 12 Sat 13 6 7 8 9 10 11 12 7 13 14 15 16 17 18 19 14 15 16 17 18 19 20 20 21 22 23 24 25 26 21 22 23 24 25 26 27 27 28 29 30 31 28 29 30 31 Last Year March 17 - St. Patrick's Day = Monthly & Daily data received cJa n Fe 2005 p Oc t Jul ay Ju n ar Ap r cJa n Fe p Oc t 2004 + + + + + + + + + + + + + + + + + + + + + + + + Any City, Any State 60000 Hotel B Any City, Any State 66666 Hotel C Any City, Any State 70000 Hotel D Any City, Any State 77777 Hotel E Any City, Any State 80000 Hotel F Any City, Any State 88888 Hotel G Any City, Any State 90000 Hotel H Any City, Any State 99998 Hotel I Any City, Any State 99999 Hotel J Any City, Any State ○○○○○○○○○○○○○○○○○○○○○○○○ ○○○○○●●●●●●●● + + + + + + + + + + + ○○○○●●●●●●●●●●● + + + + + + + + + ●●●●●●●●●●●●●●● + + + + + + + + + ●●●●●●●●●● + + + + + + + + + + + + + + ●●●●●●●○○○●●●●●●●●●●●●●● ○○○○○○○○○○○○○○ ●●●●●●●●●●●●●●●●●●●●●●●● ●●●●● + + + + + + + + + ○○○○○○○○○○○○○○ ar Any City, Any State Hotel A b Any Hotel 55555 Open Date v 98765 Rooms g City, State b Name v STR# g Phone Jul 2003 Zip ay Ju n = Monthly, Daily, and Segmentation data received Ap r + Data received: " " ○" = Monthly Only ●" = Monthly & Daily "+" = Monthly, Daily, & Segmentation SMITH TRAVEL RESEARCH Back to Smith Travel Research Home Page SMITH TRAVEL RESEARCH NOW YOU KNOW Monthly Performance at a Glance HOW TO USE THE STAR REPORT Tab 14 - Help Definitions ADR (Average Daily Rate) - Room revenue divided by rooms sold Tab 14 Help Competitive (Comp) Set - A peer group of competitive hotels selected by hotel management to benchmark the subject property’s performance. Contract - Rooms sold/revenue from bookings sold at rates stipulated by contracts including airline crews and permanent guests. Food & Beverage Revenue (F&B) - Revenue derived from food and beverage sales. Provides definitions of report terms and frequently asked questions. Group - Rooms sold/revenue from bookings sold simultaneously in blocks of ten (10) or more. Index (Occupancy, ADR, RevPar) - Property performance divided by competitive set performance multiplied by 100. Market Scale - Hotels located in the subject property’s market and classified in the subject property’s STR chain scale segment. MTD (Month to Date) - If a month ends during the current week, the MTD number would represent the month that ended. Occupancy - Rooms sold divided by rooms available Other Revenue - All hotel revenue other than room and food and beverage revenue. Percent Change (% Chg) - Amount of growth – up, down or flat – this period versus same period last year (day, week, running 28 days, running month-to-date). Calculated as ((TY-LY)/LY)*100. Percent Change Rank (Occupancy, ADR, RevPar) - The percent change for the property is compared to the percent change of each hotel in the comp set. Rank (Occupancy, ADR, RevPar) - Property performance ranked versus hotels in the competitive set (e.g. a “3 of 6” ADR ranking means the subject hotel’s absolute ADR is third highest of the six competitors). RevPAR (Revenue per Available Room) - Room revenue divided by rooms available Room Revenue - Revenue derived from guestroom rental. Segmented Data - Rooms sold and revenue data broken down by Transient, Group, and Contract. Tract Scale - Hotels located in the subject property's tract and classified in the subject property's STR chain scale segment. Transient - Rooms sold/revenue from guests with reservations at Rack, Corporate, Corporate Negotiated, Package, Government or foreign traveler rates. Planning - The project will go out for bids, construction will start within 4 months, or an architect/engineer has been selected for the project and plans are underway. Under Construction - Ground has been broken or the owner is finalizing bids on the prime (general) contract. FAQ How is my hotel performing versus competition? The monthly STAR report provides timely occupancy, average room rate, revenue per available room benchmarking of you hotel’s performance versus you own selected competitors and the STR defined “market scale” segment. Is my hotel’s data included in the competitive numbers? Your hotel’s data is excluded from competitive set performance and included in the market scale numbers. How are percentage changes computed? Hotel and competitive performance changes are measured against same period prior year. Why do my percentage change numbers have such a large range? The data for this year vs. the same period last year may vary greatly. Consider if you sold 74 rooms this year vs. 4 last year, the percent change would be 1750%; (74-4)/4)*100. What is an index? An index is an easy way to compare your hotel’s performance versus competition. An index of 100 or higher means your hotel’s absolute performance is the same or better than competition. What does the “Rank” information mean? Your hotel’s performance is ranked against the other properties in your competitive set. If your hotel’s RevPAR rank is “2 of 6”, that means your hotel’s RevPAR was second highest of the six hotels in your competitive set. What does “running 28 days” mean? The most recent 28 days historical performance. The running 28 day numbers are based on the most current 28-day period, ending with the last day included in the weekly report. What does “run MTD” mean? Running month-to-date. The MTD numbers are based on a calendar month and include all days of the same month, through the most recent calendar day included in the report. If the most recent week’s reporting includes data in two calendar months, the MTD numbers only include data from the recently ended month. What if there are blanks in my competitive set numbers? Your competitive set did not include sufficient data for reporting. A minimum of three (3) hotels must report data in order for STR to provide competitive set performance. What if there are blanks in my competitive set percentage change? Your competitive set did not include sufficient data for reporting prior year data. What is "Pipeline" on the Summary Tab? Pipeline data is generated based on the STR/TWR/Dodge Construction Supply Pipeline database and details hotels that are being planned but not yet open. Every month STR receives data feeds from its hotel clients and Dodge Construction to create the definitive database for hotels in planning, pre-planning or under construction. The data is widely used by investment banks, development groups and hotel owners to estimate future nationwide supply growth and track supply changes in the market. SMITH TRAVEL RESEARCH