[美国度假村运营情况概览英文版.ppt

[美国度假村运营情况概览英文版.ppt

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[美国度假村运营情况概览英文版

Total United States Estimated Revenue and Profitability Years 1999 – 2005P U.S. Lodging Industry - Key Statistics Latest 12 Months - January 2006 % Change Hotels 47,735 0.6% Rooms 4.4mm 0.3% Occupancy 63.3% 2.9% A.D.R. $91.28 5.5% RevPar $57.76 8.6% Room Revenue $94B 9.0% Total United States Room Supply/Demand Percent Change Twelve Month Moving Average – 1989 to January 2006 Total United States Occupancy/ADR Percent Change Twelve Month Moving Average – 1989 to January 2006 Total United States Occupancy Percent, Average Daily Rate, RevPAR Twelve Month Moving Average – 1989 to January 2006 STR Chain Scales Selected chains from each segment Luxury – Four Seasons, Ritz Carlton, Fairmont, W Hotels Upper Upscale – Doubletree, Hilton, Hyatt, Sheraton Upscale – Hilton Garden Inn, Courtyard, Crowne Plaza, Radisson Mid with FB – Holiday Inn, Ramada, Best Western, Quality Inn Mid no FB – Comfort Inn, HI Express, Country Inns Suites Economy – Motel 6, Days Inn, ESA, Travelodge, Ramada Limited Chain Scales Supply/Demand Percent Change Twelve Months Ended January 2006 Chain Scales Occupancy/ADR Percent Change Twelve Months Ended January 2006 Chain Scales RevPAR/Room Revenue Percent Change Twelve Months Ended January 2006 Resort Locations Key Statistics 12 Month Moving Average January 2006 % Change Hotels 3,890 -2.5% Room Nights 214.6 m -1.8% Demand 143.3 m -0.8% Occupancy 66.7% 1.1% ADR $127.06 6.0% RevPAR $85.11 7.1% Room Rev $18.3 b 5.2% Resort Locations Room Supply/Demand Percent Change Twelve Month Moving Average – 1989 to January 2006 Resort Locations Room Demand Percent Change Peaks Twelve Month Moving Average – 1989 to January 2006 Resort Locations Occupancy/ADR Percent Change Twelve Month Moving Average – 1989 to January 2006 Resort Locations Occupancy Percent, Average Daily Rate Twelve Month Moving Average – 1989 to January 2006 Resorts Day of Week Analysis – Occupancy 2003 - 2005 Reso

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