The Texas Hotel Performance
Factbook
targets every Texas hotel and motel with a thorough, completely independent
listing of occupancy and revenue performance. The Factbook helps you
assess your hotel/motel's performance or the performance of those you
want to buy or build.
Texas Hotel/Motel Quarterly Reports are
prepared on a custom basis for private clients, including the Tourism
Division of the Texas Department of Economic Development,
major chains and Texas appraisers.
What You Get
Four times a year you receive the latest data on every
hotel you want: hotel name, brand, room revenues (this year, last year,
% change), this
year's estimated rate, occupancies (this year, last year, point change),
REVPAR (Revenue per Available Room, with the dollar
change from year ago). Results are then totaled by zip-code, by city,
by Metro
Area and state-wide. All properties exceeding $16,300 taxable room revenues
per quarter are included. The Factbook comes in quarterly or annual,
12-month formats.
Accuracy
The unique Source Strategies database includes
the Texas Comptroller files of each hotel and motel room revenues. We
increase these
revenues depending on brand or metro for non-taxed/unreported revenues
and also estimate property ADR's (which results in the calculated occupancies).
REVPAR is very accurate.
|
|
12 Months Ending March 31, 2000 Versus the 12 Months Ending
March 31, 2001
Sorted by Metropolitan Statistical Area (MSA), by City and by Zip-code
| |
# Rooms |
S Room Revenues (1) |
$ADR Est. (2) |
Est. Occupancy (3) |
REVPAR $ (4) |
| Metro Area |
2001 |
2000 |
2001 |
% Chg |
2001 |
% Chg |
2000 |
2001 |
% Chg |
2000 |
2001 |
$ Chg |
| FOUR SEASONS HOTEL AUSTIN |
292 |
18,089,750 |
19,548,538 |
8.1 |
241.86 |
8.2 |
75.9 |
75.8 |
-0.1 |
169.73 |
183.42 |
13.69 |
| DRISKILL HOTEL |
177 |
6,717,099 |
9,913,251 |
47.6 |
201.29 |
37.4 |
71.0 |
76.2 |
5.2 |
103.97 |
153.44 |
49.47 |
| DOUBLETREE GUEST SUITES A |
189 |
6,949,185 |
8,094,233 |
16.5 |
149.83 |
3.0 |
69.3 |
78.3 |
9.1 |
100.73 |
117.33 |
16.60 |
| MARRIOTT @ THE CAP MARRT |
365 |
13,603,636 |
14,874,271 |
9.3 |
157.34 |
10.3 |
71.6 |
71.0 |
-0.6 |
102.11 |
111.65 |
9.54 |
| THE INN AT PEARL ST |
5 |
130,040 |
200,258 |
54.0 |
146.28 |
34.4 |
65.5 |
75.0 |
9.5 |
71.25 |
109.73 |
38.48 |
| OMNI AUSTIN HOTEL AT FIC OMNI |
375 |
12,337,670 |
14,963,223 |
21.3 |
153.94 |
11.6 |
65.4 |
71.0 |
5.6 |
90.14 |
109.32 |
19.18 |
| THE RADISSON HOTEL & SUIT |
413 |
12,142,307 |
13,802,371 |
13.7 |
119.82 |
4.4 |
69.6 |
76.4 |
6.8 |
79.87 |
91.56 |
11.69 |
| SHERATON AUSTIN HOTEL |
254 |
7,309,131 |
8,246,216 |
12.8 |
120.03 |
0.7 |
66.2 |
74.1 |
8.0 |
78.84 |
88.95 |
10.11 |
| INTER-CONTINENTAL STEPHEN |
189 |
|
5,146,615 |
n/a |
136.49 |
n/a |
|
54.7 |
54.7 |
n/a |
74.60 |
74.60 |
| HOLIDAY INN TOWN LAKE HOLID |
320 |
7,530,076 |
8,224,216 |
9.2 |
101.20 |
2.9 |
65.6 |
69.6 |
4.0 |
64.47 |
70.41 |
5.94 |
| LA QUINTA INN #907 LAQUN |
146 |
2,790,043 |
2,925,365 |
4.9 |
77.84 |
6.9 |
71.4 |
70.5 |
-0.9 |
52.00 |
54.90 |
2.90 |
| EXTENDED STAY AMERICA ESA |
101 |
|
433,539 |
n/a |
55.00 |
n/a |
|
86.7 |
86.7 |
n/a |
47.69 |
47.69 |
| *TOTAL ZIP 78701 |
2,826 |
87,598,937 |
106,372,096 |
21.4 |
146.61 |
7.5 |
69.3 |
72.3 |
3.0 |
94.47 |
105.98 |
11.51 |
| 78702 |
|
|
|
|
|
|
|
|
|
|
|
|
| DOUBLETREE CLUB DCLUB |
152 |
2,859,590 |
3,781,388 |
32.2 |
89.31 |
12.8 |
65.1 |
76.3 |
11.2 |
51.54 |
68.16 |
16.61 |
| SUPER 8 CENTRAL SUPR8 |
64 |
949,785 |
1,115,671 |
17.5 |
61.94 |
9.4 |
74.4 |
77.1 |
2.7 |
42.15 |
47.76 |
5.61 |
| *TOTAL ZIP 78702 |
216 |
3,809,375 |
4,897,059 |
28.6 |
81.14 |
12.7 |
67.8 |
76.6 |
8.7 |
48.83 |
62.11 |
13.29 |
| 78703 |
|
|
|
|
|
|
|
|
|
|
|
|
| SOUTHAD MOTEL JERRY AND R |
30 |
242,972 |
214,500 (3) |
-11.7 |
46.49 |
-0.6 |
47.4 |
42.1 |
-5.3 |
22.19 |
19.59 |
-2.60 |
| 78704 |
|
|
|
|
|
|
|
|
|
|
|
|
| EMBASSY SUITES OF AUSTIN |
262 |
9,955,391 |
10,696,452 |
7.4 |
151.99 |
7.9 |
73.9 |
73.6 |
-0.3 |
104.10 |
111.85 |
7.75 |
| HYATT REGENCY AUSTIN HYATT |
448 |
15,048,946 |
16,176,742 |
7.5 |
129.62 |
3.9 |
73.8 |
76.3 |
2.6 |
92.03 |
98.93 |
6.90 |
| MILLER CROCKETT HOUSE BED |
5 |
131,430 |
152,281 |
15.9 |
138.94 |
20.7 |
62.6 |
60.1 |
-2.5 |
72.02 |
83.44 |
11.43 |
| SAN JOSE HOTEL |
40 |
160,756 (1) |
987,345 |
514.2 |
99.16 |
n/a |
49.5 |
68.2 |
18.7 |
24.54 |
67.63 |
43.09 |
| HAWTHORN SUITES SOUTH |
120 |
2,682,999 |
2,760,759 |
2.9 |
92.88 |
4.0 |
68.6 |
67.9 |
-0.7 |
61.26 |
63.03 |
1.78 |
| HOMESTEAD VILLAGE HOMES |
130 |
2,063,739 |
2,503,289 (1) |
21.3 |
67.82 |
33.3 |
85.5 |
77.8 |
-7.7 |
43.49 |
52.76 |
9.26 |
| AUSTIN MOTEL |
41 |
664,913 |
771,309 |
16.0 |
77.57 |
3.4 |
59.2 |
66.4 |
7.2 |
44.43 |
51.54 |
7.11 |
| LAZY OAK INN |
5 |
27,364 |
92,883 |
239.4 |
122.86 |
-2.1 |
48.4 |
41.4 |
-7.0 |
60.81 |
50.89 |
-9.91 |
| RAMADA INN SOUTH COACHMAN |
102 |
1,398,954 |
1,657,111 |
18.5 |
70.14 |
7.2 |
56.9 |
63.5 |
6.6 |
37.21 |
44.51 |
7.30 |
| FAIRVIEW |
6 |
142,627 |
93,940 3 |
-34.1 |
119.36 |
-2.1 |
53.4 |
35.9 |
-17.5 |
65.13 |
42.89 |
-22.23 |
| CLARION HOTEL & SUITES 15I |
154 |
1,999,368 |
2,213,045 |
10.7 |
60.73 |
5.7 |
61.3 |
64.8 |
3.5 |
35.22 |
39.37 |
4.15 |
| *TOTAL ZIP 78704 |
1,417 |
34,810,153 |
38,996,080 |
12.0 |
106.53 |
5.6 |
69.1 |
70.8 |
1.7 |
69.71 |
75.40 |
5.69 |
| *TOTAL CITY AUSTIN |
17,553 |
347,987,769 |
406,589,963 |
16.8 |
96.84 |
5.8 |
64.7 |
67.4 |
2.7 |
59.20 |
65.26 |
6.06 |
Notes:
1. Transient and non-taxed room revenues from Texas state
Comptroller, with estimates for unreported or non-taxable revenues and
for non-reporting properties.
2. ADR's from directories and SSI surveys.
3. Occupancy: nights sold divided by nights available
(x 100); Roomnights sold = $ Revs/ADR.
4. $ Revenue per available room per day. Copyright(c)
2001 Source Strategies, Inc., San Antonio, TX. 6/1/01. (210) 734-3434
* Puts every hotel and motel's Revenue and Occupancy
Numbers on your desk.
The Texas Hotel Performance Factbook targets every Texas
hotel and motel with a thorough, completely independent listing of occupancy
and revenue performance. The Factbook helps you assess your hotel/motel's
performance or the performance of those you want to buy or build.
Texas Hotel/Motel Quarterly Reports are prepared on a custom basis for
private clients, including the
Tourism Division of the Texas Department of Economic Development, major
chains and Texas appraisers.
* What You Get: Four times a year you receive the latest
data on every hotel you want: hotel name, brand, room revenues (this year,
last year, % change), this year's estimated rate, occupancies (this year,
last year, point change), REVPAR (Revenue per Available Room, with the
dollar change from year ago). Results are then totaled by zip-code, by
city, by Metro Area and state-wide. All properties exceeding $16,300 taxable
room revenues per quarter
are included. The Factbook comes in quarterly or annual, 12-month formats.
* Accuracy The unique Source database includes the Texas
Comptroller files of each hotel and motel room revenues. We increase these
revenues depending on brand or metro for non-taxed/unreported revenues
and also estimate property ADR's (which results in the calculated occupancies).
REVPAR is very accurate.
Copyright(C) 2001 by SOURCE STRATEGIES, INC. P.O.Box
120055, San Antonio, Texas 78212
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