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Edmond, OK Current Month June 2014 Previous Month May 2014 June 2013 2014 YTD 2013 YTD One Month % Change One Year % Change YTD % Change Gross Receipts $1,162,776 $1,084,685 $1,305,478 $5,753,934 $5,497,777 7.20% -10.93% 4.66% Total Exemptions $106,372 $91,751 $95,077 $574,443 $549,711 15.94% 11.88% 4.50% Net Receipts/ Total Room Revenue $1,056,403 $992,933 $1,210,401 $5,179,488 $4,948,064 6.39% -12.72% 4.68% Lodging Tax Collected * $41,429 $39,012 $47,455 $202,955 $194,108 6.20% -12.70% 4.56% Number of Room Nights Sold 14,510 14,583 18,017 79,987 87,071 -0.50% -19.46% -8.14% Number of Room Nights Available 21,300 22,010 21,300 128,510 128,510 -3.23% 0.00% 0.00% Occupancy Rate (%) ** 68.12% 66.26% 84.59% 62.24% 67.75% 2.82% -19.46% -8.14% Average Daily Rate (ADR) *** $72.81 $68.09 $67.18 $64.75 $56.83 6.93% 8.37% 13.95% Revenue Per Available Room (RevPAR) $49.60 $45.11 $56.83 $40.30 $38.50 9.94% -12.72% 4.68% Hotel Barometer June 2014 *Lodging Tax Collections are based on a 4% Lodging Tax Rate. **Occupancy Rate is the ratio of Room Nights Sold to Room Nights Available. ***Average Daily Rate is the ratio of Total Room Revenue to Room Nights Sold. $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 $50,000 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Lodging Tax Collected: June 2013 - June 2014 825 E. 2nd Street, Suite 200 Edmond, OK 73034 office: 405.340.0116 fax: 405.340.0891 [email protected] www.eeda.com

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  • Edmond, OK Current Month June 2014Previous Month

    May 2014June 2013 2014 YTD 2013 YTD

    One Month % Change

    One Year % Change

    YTD % Change

    Gross Receipts $1,162,776 $1,084,685 $1,305,478 $5,753,934 $5,497,777 7.20% -10.93% 4.66%

    Total Exemptions $106,372 $91,751 $95,077 $574,443 $549,711 15.94% 11.88% 4.50%Net Receipts/ Total Room Revenue

    $1,056,403 $992,933 $1,210,401 $5,179,488 $4,948,064 6.39% -12.72% 4.68%

    Lodging Tax Collected * $41,429 $39,012 $47,455 $202,955 $194,108 6.20% -12.70% 4.56%

    Number of Room Nights Sold 14,510 14,583 18,017 79,987 87,071 -0.50% -19.46% -8.14%Number of Room Nights Available

    21,300 22,010 21,300 128,510 128,510 -3.23% 0.00% 0.00%

    Occupancy Rate (%) ** 68.12% 66.26% 84.59% 62.24% 67.75% 2.82% -19.46% -8.14%

    Average Daily Rate (ADR) *** $72.81 $68.09 $67.18 $64.75 $56.83 6.93% 8.37% 13.95%

    Revenue Per Available Room (RevPAR) $49.60 $45.11 $56.83 $40.30 $38.50 9.94% -12.72% 4.68%

    Hotel Barometer June 2014

    *Lodging Tax Collections are based on a 4% Lodging Tax Rate. **Occupancy Rate is the ratio of Room Nights Sold to Room Nights Available. ***Average Daily Rate is the ratio of Total Room Revenue to Room Nights Sold.

    $0

    $5,000

    $10,000

    $15,000

    $20,000

    $25,000

    $30,000

    $35,000

    $40,000

    $45,000

    $50,000

    Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14

    Lodging Tax Collected: June 2013 - June 2014

    825 E. 2nd Street, Suite 200Edmond, OK 73034

    office: 405.340.0116 fax: 405.340.0891

    [email protected]