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Weekly/Monthly Forecast & Actual Performance

Week Ending
4/10/2010
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DOW Occ ADR RevPar
4/10/2010 FCST BUD PY Var Bud Var PY FCST BUD PY Var Bud Var PY FCST BUD PY Var Bud Var PY
Sun 45.8% 48.7% 44.6% -6.0% 2.7% $55.31 $53.91 $58.04 2.6% -4.7% $25.33 $26.27 $25.88 -3.6% -2.1%
Mon 55.0% 59.6% 54.5% -7.7% 1.0% $55.50 $55.79 $60.22 -0.5% -7.8% $30.53 $33.26 $32.81 -8.2% -7.0%
Tue 61.0% 61.4% 61.7% -0.6% -1.1% $58.08 $57.11 $61.70 1.7% -5.9% $35.43 $35.06 $38.07 1.1% -6.9%
Wed 66.0% 64.3% 69.0% 2.6% -4.3% $60.10 $60.27 $64.81 -0.3% -7.3% $39.67 $38.78 $44.70 2.3% -11.3%
Thu 69.0% 66.7% 72.0% 3.5% -4.2% $61.00 $61.49 $64.11 -0.8% -4.8% $42.09 $41.00 $46.18 2.7% -8.8%
Fri 82.0% 79.2% 84.0% 3.5% -2.4% $69.25 $66.58 $69.08 4.0% 0.2% $56.79 $52.74 $58.03 7.7% -2.1%
Sat 81.0% 77.2% 81.2% 5.0% -0.2% $70.15 $67.64 $70.13 3.7% 0.0% $56.82 $52.19 $56.93 8.9% -0.2%
TOTAL 65.7% 65.3% 66.7% 0.0% -1.2% $61.34 $60.40 $64.01 1.5% -4.3% $40.95 $39.90 $43.23 1.5% -5.5%

March Occ ADR RevPar


Forecast ACT/Fcst BUD PY Var Bud Var PY ACT/Fcst BUD PY Var Bud Var PY ACT/Fcst BUD PY Var Bud Var PY
57.0% 56.0% 60.7% 1.9% -6.1% $57.82 $57.82 $61.37 0.0% -5.8% $32.96 $32.36 $37.25 1.9% -11.5%

Fcst vs ACT RevPAR October STR Occ Index Occ D% ADR Index ADR D% RPR Index RPR D %
Fcst ACT V to Fcst Region 110.7% 1.1% 84.7% 0.6% 93.8% 9.3%

MTD Weekly
3/13/2010 $33.31 $34.18 2.5% Collateral 110.7% 5.2% 84.7% 3.9% 99.8% 8.4%
3/20/2010 $37.18 $36.95 -0.6% DOS Properties 133.0% 0.1% 95.7% 9.9% 127.3% 9.3%

3/27/2010 $33.55 $36.78 8.8% Region 110.7% 1.1% 84.7% 0.6% 93.8% -6.3%
4/3/2010 $36.11 $36.11 0.0% Collateral 110.7% -6.3% 83.3% 0.0% 88.9% -6.2%
4/10/2010 $36.77 $40.57 10.3% ` DOS Properties 116.6% -10.4% 89.0% -1.4% 103.9% -6.3%
.
Pricing Segments Rms Sold Var Pricing Segments Rms Sold
WTD % RMS Mix PY ADR Var PY Revenue Var PY Var PY MTD % RMS Mix Var PY ADR Var PY Revenue Var PY Var PY
Retail 60.6% 15.7% $ 66.68 -0.8% $ 614,824.11 $ 79,360.86 12.9% Retail 61.8% 13.3% $ 67.15 -2.6% $ 894,854 $ 83,772 9.4%
Negotiated 35.4% 3.7% $ 53.72 1.3% $ 289,113.74 $ 13,834.17 4.8% Negotiated 34.3% -6.9% $ 53.47 0.0% $ 395,158 $ (29,470) -7.5%
Management 3.9% 38.1% $ 12.64 21.4% $ 7,468.47 $ 3,014.67 40.4% Management 3.8% 36.0% $ 13.27 19.6% $ 10,827 $ 4,168 38.5%
Negotiated Details Rms Sold Var Negotiated Mix Rms Sold
Mix WTD % RMS Mix PY ADR Var PY Revenue Var PY Var PY MTD % RMS Mix Var PY ADR Var PY Revenue Var PY Var PY
Base 7.2% -6.8% $ 44.93 -3.8% $ 48,933.00 ($5,649) -11.5% Base 6.9% -19.4% $ 44.52 -6.1% $ 66,376 $ (21,283) -32.1%
Sales 11.8% 6.4% $ 58.94 0.7% $ 105,687.38 $7,038 6.7% Sales 10.8% -15.7% $ 58.77 0.8% $ 136,516 $ (24,087) -17.6%
TPI 10.1% 17.9% $ 55.34 -0.9% $ 85,118.59 $12,217 14.4% TPI 10.0% 19.3% $ 55.83 -3.3% $ 120,259 $ 16,030 13.3%
Opaque 2.3% -38.3% $ 45.62 3.5% $ 15,740.07 ($8,908) -56.6% Opaque 2.6% -29.7% $ 44.41 2.4% $ 24,826 $ (9,660) -38.9%
Demand 4.1% 31.0% $ 54.51 4.8% $ 33,634.70 $9,136 27.2% Demand 4.0% 17.7% $ 54.67 6.4% $ 47,181 $ 9,529 20.2%
Rms Sold Var Rms Sold
Channel WTD Channel MTD
% RMS Mix PY ADR Var PY Revenue Var PY Var PY % RMS Mix Var PY ADR Var PY Revenue Var PY Var PY
CRO 66.1% 66% $ 63.58 7.5% $ 116,157.33 $ 51,127 78.6% CRO 12.8% 67.1% $ 64.28 4.3% $ 166,410 $ 70,955.17 74.3%
GDS (-TPI) 12.7% 13% $ 65.91 -4.6% $ 43,365.67 $ 3,006 7.4% GDS (-TPI) 4.0% -15.4% $ 65.54 -4.9% $ 52,367 $ (12,738.50) -19.6%
TPI 25.7% 26% $ 55.85 1.6% $ 48,592.81 $ 10,545 27.7% TPI 5.4% 22.6% $ 56.16 0.1% $ 69,701 $ 12,943.06 22.8%
LQ.com 13.6% 14% $ 63.71 0.5% $ 201,958.39 $ 25,042 14.2% LQ.com 22.6% 11.6% $ 63.97 -1.6% $ 294,388 $ 26,537.75 9.9%
Property 5.6% 6% $ 58.49 -2.6% $ 437,392.03 $ 11,981 2.8% Property 47.9% -3.1% $ 59.09 -2.7% $ 623,238 $ (37,920.93) -5.7%

Last Week Results


Region 12 Week STR Review - 03/28/2010 to 04/03/2010
ADR RevPAR
Inn # Type Region Name %D Index %D LQ %D Cset %D Index %D LQ %D Cset %D Index %D
167 S 12 Inn & Suite Charlotte Coliseum -25.1% 116.6% 4.3% $ 59.92 -9.1% $ 76.05 -0.4% 78.8% -8.7% $ 29.27 -28.9% $ 31.86 -25.3% 91.9% -4.8%
172 S 12 Greenville/Haywood 16.2% 105.5% -4.0% $ 52.37 -19.0% $ 59.00 -10.4% 88.7% -9.5% $ 30.46 -9.5% $ 32.53 4.1% 93.6% -13.1%
181 S 12 Winston Salem 5.4% 119.4% -2.3% $ 62.26 -2.9% $ 73.81 -7.1% 84.3% 4.5% $ 35.24 0.0% $ 34.98 -2.0% 100.7% 2.0%
183 S 12 Durham 24.8% 125.5% -13.3% $ 62.88 -1.1% $ 56.58 -15.6% 111.1% 17.2% $ 48.44 7.0% $ 34.74 5.3% 139.4% 1.6%
184 S 12 Raleigh/Durham Research -13.8% 108.7% 44.3% $ 60.25 -7.3% $ 77.74 -4.2% 77.5% -3.2% $ 30.46 15.4% $ 36.16 -17.4% 84.2% 39.7%
190 S 12 Greensboro North Carolina -9.1% 137.7% 4.9% $ 55.39 -4.8% $ 73.08 0.6% 75.8% -5.4% $ 32.50 -9.2% $ 31.14 -8.5% 104.4% -0.7%
565 I 12 Savannah - Midtown 11.3% 147.0% -5.5% $ 55.09 1.4% $ 55.56 -13.3% 99.2% 17.0% $ 44.60 6.6% $ 30.59 -3.5% 145.8% 10.5%
583 I 12 Virginia Beach 7.2% 81.4% -36.0% $ 53.86 5.3% $ 51.43 -10.9% 104.7% 18.2% $ 27.32 -27.8% $ 32.06 -4.5% 85.2% -24.4%
627 I 12 Pittsburgh Airport -23.2% 174.0% 31.8% $ 55.03 -0.7% $ 82.18 4.2% 67.0% -4.7% $ 37.34 0.4% $ 32.06 -20.0% 116.5% 25.6%
633 I 12 Hampton 6.6% 82.0% -26.6% $ 59.00 20.1% $ 43.00 -5.7% 137.2% 27.3% $ 21.56 -6.1% $ 19.17 0.5% 112.5% -6.6%
812 I 12 Charleston -19.7% 149.0% 47.8% $ 54.87 -11.7% $ 58.43 -14.0% 93.9% 2.6% $ 40.03 4.7% $ 28.60 -30.9% 140.0% 51.7%
813 I 12 Greenville -6.2% 137.9% -17.3% $ 44.31 -3.7% $ 53.80 -2.9% 82.3% -0.9% $ 21.97 -25.3% $ 19.35 -8.9% 113.6% -18.0%
927 I 12 Anderson 19.0% 188.6% -5.3% $ 46.45 -3.2% $ 45.32 -16.9% 102.5% 16.5% $ 34.31 9.0% $ 17.74 -1.1% 193.4% 10.2%
932 I 12 Savannah I-95 -23.3% 142.2% 17.7% $ 51.84 -8.0% $ 48.16 -8.8% 107.6% 0.9% $ 34.00 -16.9% $ 22.22 -30.0% 153.0% 18.8%
944 S 12 Raleigh-Durham Int'L Airport -5.9% 125.5% -8.6% $ 54.94 -9.9% $ 86.02 -12.9% 63.9% 3.4% $ 34.53 -22.6% $ 43.09 -18.1% 80.2% -5.5%
951 S 12 Myrtle Beach 24.8% 120.8% 17.8% $ 58.96 -11.4% $ 74.27 -5.2% 79.4% -6.5% $ 46.33 30.2% $ 48.30 18.2% 95.9% 10.1%
959 S 12 Raleigh Crabtree -7.8% 88.3% 14.3% $ 66.54 -3.6% $ 74.92 -13.9% 88.8% 12.0% $ 33.48 1.6% $ 42.68 -20.7% 78.5% 28.0%
966 S 12 Raleigh-Cary -16.6% 79.2% -8.0% $ 67.46 -1.5% $ 74.70 -7.0% 90.3% 5.9% $ 30.49 -24.5% $ 42.65 -22.5% 71.5% -2.6%
1043 S 12 Columbia-Ft. Jackson -12.7% 112.2% 11.2% $ 56.87 -4.3% $ 58.83 -6.1% 96.7% 2.0% $ 40.37 -7.2% $ 37.22 -18.1% 108.5% 13.4%
2007 S 12 Myrtle Beach 19.5% 110.3% 29.3% $ 55.91 7.6% $ 73.26 -3.0% 76.3% 11.0% $ 33.72 66.4% $ 40.05 15.9% 84.2% 43.5%
2040 S 12 Charlotte Airport -29.4% 149.0% 6.5% $ 54.50 -9.0% $ 49.78 -6.7% 109.5% -2.5% $ 33.83 -31.5% $ 20.74 -34.1% 163.1% 3.9%
2041 S 12 Charleston Riverview 19.4% 85.5% -6.3% $ 83.62 -10.9% $ 105.62 -19.2% 79.2% 10.3% $ 63.55 -0.3% $ 93.89 -3.5% 67.7% 3.4%
2055 S 12 Virginia Beach -29.9% 163.4% 61.4% $ 69.76 6.4% $ 87.86 5.5% 79.4% 0.8% $ 41.32 20.4% $ 31.85 -26.0% 129.7% 62.8%
4013 S 12 Raleigh Durham Airport South -11.5% 116.1% 67.2% $ 50.27 -13.9% $ 81.70 -7.9% 61.5% -6.6% $ 27.25 27.4% $ 38.15 -18.4% 71.4% 56.2%
4021 S 12 Savannah 2.0% 129.8% 4.1% $ 53.72 -14.9% $ 57.99 -7.4% 92.6% -8.1% $ 39.37 -9.6% $ 32.74 -5.5% 120.2% -4.3%
Region 12 Regional Total -3.6% 117.9% 5.2% $ 58.59 -4.6% $ 69.22 -8.2% 84.7% 3.9% $ 36.11 -3.2% $ 36.17 -11.5% 99.8% 9.3%
Collateral within region -4.3% 119.4% 4.3% $ 56.29 -5.0% $ 64.99 -8.6% 86.6% 3.9% $ 34.25 -5.2% $ 33.11 -12.5% 103.5% 8.4%
CMHCOMP within region -3.6% 117.9% 5.2% $ 58.59 -4.6% $ 69.22 -8.2% 84.7% 3.9% $ 36.11 -3.2% $ 36.17 -11.5% 99.8% 9.3%
D.O.S. Properties within Regi -6.8% 107.5% 10.9% $ 60.30 -6.3% $ 75.13 -10.9% 80.3% 5.2% $ 34.18 -3.2% $ 39.62 -17.0% 86.3% 16.7%
I Inns -6.1% 133.0% 0.1% $ 52.74 -0.7% $ 55.10 -9.6% 95.7% 9.9% $ 32.87 -6.6% $ 25.82 -15.1% 127.3% 10.0%
S Inns and Suites -2.5% 112.0% 8.0% $ 61.30 -6.7% $ 74.79 -8.0% 82.0% 1.4% $ 37.58 -1.8% $ 40.94 -10.4% 91.8% 9.5%

1 Sunday 17.8% 128.0% -1.5% $ 54.32 -5.1% $ 65.71 -2.2% 82.7% -3.0% $ 27.90 10.1% $ 26.38 15.2% 105.8% -4.5%
2 Monday 10.3% 113.6% 4.0% $ 54.69 -4.4% $ 73.26 -1.9% 74.6% -2.6% $ 31.96 9.6% $ 37.69 8.2% 84.8% 1.3%
3 Tuesday 5.0% 110.1% 0.7% $ 57.45 -2.5% $ 72.44 -10.0% 79.3% 8.3% $ 35.28 3.1% $ 40.41 -5.5% 87.3% 9.1%
4 Wednesday 1.4% 111.7% 5.5% $ 57.19 -5.9% $ 70.87 -5.6% 80.7% -0.3% $ 36.28 0.7% $ 40.27 -4.2% 90.1% 5.2%
5 Thursday -11.5% 116.2% 6.9% $ 58.02 -3.2% $ 65.56 -11.8% 88.5% 9.7% $ 33.90 -8.5% $ 32.98 -22.0% 102.8% 17.3%
6 Friday -9.7% 121.5% 5.3% $ 63.31 -4.1% $ 67.72 -11.5% 93.5% 8.3% $ 45.54 -8.9% $ 40.11 -20.1% 113.6% 14.0%
7 Saturday -22.4% 127.5% 13.5% $ 63.15 -3.8% $ 67.89 -10.8% 93.0% 7.8% $ 41.89 -15.3% $ 35.33 -30.8% 118.6% 22.4%
Occ Index Occ D% ADR Index
110.7% 1.1% 84.7%

Week 1
110.7% -2.7% 83.8%
119.4% -9.2% 89.6%

110.7% 1.1% 84.7%

Week 2
110.7% -9.9% 82.8%
113.9% -11.6% 88.4%

Week 3
Week 4
Week 5

2 Average MTD Occ Index Occ D% ADR Index


Region 110.7% 1.1% 84.7%
Collateral 110.7% -6.3% 83.3%

DOS Properties 116.6% -10.4% 89.0%

Channel Grouped
Actual Revenue Actual Room Nights Actual ADR Actual Revenue

CMH Call Center 105,924 1,662 63.73 58,707


AMADEUS 7,123 133 53.56 4,492
APOLLO 10,889 159 68.49 9,210
SABRE 19,264 278 69.30 21,479
WORLDSPAN 6,089 88 69.19 5,179
LQ.COM 201,958 3,170 63.71 176,917
Group & Tours 10,234 165 62.02 6,323
Property Direct 233,007 4,161 56.00 220,898
Walk In 204,385 3,317 61.62 204,513
GDS-THIRD PARTY 25,916 443 58.50 22,327
PEGASUS ODD 65,197 1,206 54.06 69,526
TRAVELSCAPE 22,677 427 53.11 15,721
WORLDRES 0 0 0.00 0
UNK -208 5 -41.50 -95
Unknown 0 0 0.00 0
Total 912,456 15,214 59.97 815,197
CRO/Call Cntr Total $ 116,157 1,827 $ 63.58 $ 65,030
GDS (-TPI) $ 43,366 658 $ 65.91 $ 40,360
Third Party Totals $ 48,593 870 $ 55.85 $ 38,048
LQ.COM $ 201,958 3170 $ 63.71 $ 176,917
Property $ 437,392 7,478 $ 58.49 $ 425,411

SRP Grouped WTD


Actual Revenue Actual Room Actual ADR
Nights

FNC Management $ 3,606.75 261 $ 13.82


Mgmt Management $ 3,861.72 330 $ 11.70
Contract/Crew Base $ 48,933.00 1089 $ 44.93
Federal Gov Sales $ - 0 $ -
FIT Sales $ 2,729.33 50 $ 54.59
Group/Tour Sales $ 14,043.78 224 $ 62.70
Local Corp Sales $ 5,786.00 116 $ 49.88
Sales Corp Sales $ 80,228.67 1359 $ 59.04
State Gov Sales $ 2,899.60 44 $ 65.90
3rd Party-MSR TPI $ 85,118.59 1538 $ 55.34
BAR Retail $ 327,317.45 4856 $ 67.40
Group/Tour Retail $ - 0 $ -
Public GSA Retail $ 18,432.10 279 $ 66.06
Sales Retail Retail $ 42,982.84 672 $ 63.96
TRAVEL CLUB Retail $ 226,091.72 3414 $ 66.22
3rd Party-Opq Opaque $ 15,740.07 345 $ 45.62
Demand Drivers Demand $ 25,261.79 485 $ 52.09
MARKETING Demand $ 1,662.66 28 $ 59.38
UNKNOWN Demand $ 6,710.25 104 $ 64.52
Total
$ 912,456.22 15214 $ 59.97
Negotiated Negotiated $ 289,114 5,382 $ 53.72
Group/Tours $ 14,044 224 $ 62.70
Base $ 48,933 1,089 $ 44.93
Sales $ 105,687 1,793 $ 58.94
TPI $ 85,119 1,538 $ 55.34
Retail Retail $ 614,824 9,221 $ 66.68
Opaque $ 15,740 345 $ 45.62
Demand $ 33,635 617 $ 54.51
Management Management $ 7,468 591 $ 12.64
ADR D% RPR Index RPR D%
0.6% 93.8% -2.7%
0.0% 88.6% -1.3%
-0.9% 107.0% -2.7%

0.6% 93.8% -9.9%


-0.1% 89.2% -11.0%
-1.9% 100.7% -9.9%

ADR D% RPR Index RPR D%


0.6% 93.8% -6.3%
0.0% 88.9% -6.2%

-1.4% 103.9% -6.3%

WTD Change WTD Growth


Actual Room Nights Actual ADR Actual Revenue Actual Room Actual ADR Actual Actual Room Actual ADR
Nights Revenue Nights

995 59.00 47,217 667 4.73 80.43% 67.04% 8.02%


63 71.30 2,631 70 -17.75 58.57% 111.11% -24.89%
138 66.74 1,679 21 1.75 18.23% 15.22% 2.62%
309 69.51 -2,214 -31 -0.21 -10.31% -10.03% -0.31%
74 69.99 910 14 -0.79 17.57% 18.92% -1.13%
2,791 63.39 25,042 379 0.32 14.15% 13.58% 0.51%
105 60.22 3,910 60 1.80 61.84% 57.14% 2.99%
3,765 58.67 12,109 396 -2.67 5.48% 10.52% -4.56%
3,318 61.64 -128 -1 -0.02 -0.06% -0.03% -0.03%
401 55.68 3,589 42 2.82 16.07% 10.47% 5.07%
1,314 52.91 -4,329 -108 1.15 -6.23% -8.22% 2.17%
291 54.03 6,956 136 -0.92 44.24% 46.74% -1.70%
0 0.00 0 0 0.00 0.00% 0.00% 0.00%
21 -4.54 -112 -16 -36.96 117.76% -76.19% 814.58%
0 0.00 0 0 0.00 0.00% 0.00% 0.00%
13,585 60.01 97,260 1,629 -0.03 11.93% 11.99% -0.05%
1100 $ 59.12 $ 51,127 727 $ 4.46 79% 66% 8%
584 $ 69.11 $ 3,006 74 $ (3.20) 7% 13% -5%
692 $ 54.98 $ 10,545 178 $ 0.87 28% 26% 2%
2791 $ 63.39 $ 25,042 379 $ 0.32 14% 14% 1%
7,083 $ 60.06 $ 11,981 395 $ (1.57) 3% 6% -3%

Prior WTD WTD Change WTD Growth


Actual Revenue Actual Actual ADR Actual Revenue Actual Room Actual ADR Actual Actual Room
Room Nights Revenue Nights
Nights
$ 1,748.00 189 $ 9.25 1,859 72 5 106% 38%
$ 2,705.80 239 $ 11.32 1,156 91 0 43% 38%
$ 54,582.23 1169 $ 46.69 -5,649 -80 -2 -10% -7%
$ - 0 $ - 0 0 0 0% 0%
$ 3,691.00 67 $ 55.09 -962 -17 -1 -26% -25%
$ 6,540.25 108 $ 60.56 7,504 116 2 115% 107%
$ 5,526.00 124 $ 44.56 260 -8 5 5% -6%
$ 77,381.69 1300 $ 59.52 2,847 59 0 4% 5%
$ 5,510.45 86 $ 64.08 -2,611 -42 2 -47% -49%
$ 72,901.21 1305 $ 55.86 12,217 233 -1 17% 18%
$ 279,965.88 4059 $ 68.97 47,352 797 -2 17% 20%
$ - 0 $ - 0 0 0 0% 0%
$ 14,779.52 195 $ 75.79 3,653 84 -10 25% 43%
$ 44,118.99 667 $ 66.15 -1,136 5 -2 -3% 1%
$ 196,598.86 3047 $ 64.52 29,493 367 2 15% 12%
$ 24,647.69 559 $ 44.09 -8,908 -214 2 -36% -38%
$ 19,213.43 375 $ 51.24 6,048 110 1 31% 29%
$ 3,117.25 56 $ 55.67 -1,455 -28 4 -47% -50%
$ 2,168.37 40 $ 54.21 4,542 64 10 209% 160%
97,260 1,629 0 12% 12%
$ 815,196.62 13585 $ 60.01
$ 275,280 5,189 $ 53.05 $ 13,834 193 $ 0.67 5.0% 3.7%
$ 6,540 108 $ 60.56 $ 7,504 116 $ 2.14 114.7% 107.4%
$ 54,582 1,169 $ 46.69 $ (5,649) -80 $ (1.76) -10.3% -6.8%
$ 98,649 1,685 $ 58.55 $ 7,038 108 $ 0.40 7.1% 6.4%
$ 72,901 1,305 $ 55.86 $ 12,217 233 $ (0.52) 16.8% 17.9%
$ 535,463 7,968 $ 67.20 $ 79,361 1,253 $ (0.53) 14.8% 15.7%
$ 24,648 559 $ 44.09 $ (8,908) -214 $ 1.53 -36.1% -38.3%
$ 24,499 471 $ 52.01 $ 9,136 146 $ 2.50 37.3% 31.0%
$ 4,454 428 $ 10.41 $ 3,015 163 $ 2.23 67.7% 38.1%
MTD MTD Prior Year MTD Change
Actual Revenue Actual Room Nights Actual ADR Actual Revenue Actual Room Nights Actual ADR Actual Revenue

154,348 2,397 64.39 83,339 1,357 61.41 71,009


7,873 147 53.56 6,717 98 68.54 1,156
13,876 201 69.03 15,983 225 71.04 -2,108
23,032 340 67.74 34,136 501 68.14 -11,104
7,586 111 68.34 8,269 121 68.34 -683
294,388 4,602 63.97 267,850 4,122 64.98 26,538
12,062 192 62.82 12,116 192 63.10 -54
328,672 5,825 56.42 361,697 6,027 60.01 -33,025
294,566 4,722 62.38 299,462 4,855 61.68 -4,896
38,203 661 57.80 33,728 598 56.40 4,476
96,521 1,778 54.29 96,021 1,767 54.34 500
31,497 580 54.31 23,030 414 55.63 8,468
0 0 0.00 0 0 0.00 0
-208 5 -41.50 20 21 0.97 -228
0 0 0.00 0 0 0.00 0
1,302,417 21,561 60.41 1,242,369 20,298 61.21 60,048
$ 166,410 2589 $ 64.28 $ 95,455 1549 $ 61.62 $ 70,955
$ 52,367 799 $ 65.54 $ 65,105 945 $ 68.89 $ (12,739)
$ 69,701 1241 $ 56.16 $ 56,758 1012 $ 56.08 $ 12,943
$ 294,388 4602 $ 63.97 $ 267,850 4122 $ 64.98 $ 26,538
$ 623,238 10,547 $ 59.09 $ 661,159 10,882 $ 60.76 $ (37,921)

MTD Prior MTD


Actual ADR Actual Revenue Actual Actual ADR Actual Revenue Actual Room Actual ADR
Room Nights
Nights
49% 4,861 363 $ 13.39 2,404 278 $ 8.65
3% 5,966 453 $ 13.17 4,254 322 $ 13.21
-4% 66,376 1,491 $ 44.52 87,659 1,849 $ 47.41
0% 0 0 $ - 0 0 $ -
-1% 4,332 78 $ 55.54 4,524 82 $ 55.17
4% 18,243 290 $ 62.91 8,691 148 $ 58.72
12% 7,906 153 $ 51.67 9,591 205 $ 46.78
-1% 102,805 1,753 $ 58.65 128,728 2,180 $ 59.05
3% 3,229 49 $ 65.90 9,070 141 $ 64.32
-1% 120,259 2,154 $ 55.83 104,229 1,805 $ 57.74
-2% 475,875 6,991 $ 68.07 425,460 6,013 $ 70.76
0% 0 0 $ - 0 0 $ -
-13% 25,109 370 $ 67.86 22,022 281 $ 78.37
-3% 58,140 901 $ 64.53 63,136 945 $ 66.81
3% 335,731 5,065 $ 66.28 300,464 4,521 $ 66.46
3% 24,826 559 $ 44.41 34,486 795 $ 43.38
2% 36,797 700 $ 52.57 29,027 578 $ 50.22
7% 2,764 44 $ 62.81 4,952 89 $ 55.64
19% 7,620 119 $ 64.03 3,673 66 $ 55.64
0% 1,302,417 21,561 1,242,369 20,298
$ 60.41 $ 61.21
1.3% $ 395,158 7,390 $ 53.47 $ 424,628 7,938 $ 53.49
3.5% $ 18,243 290 $ 62.91 $ 8,691 148 $ 58.72
-3.8% $ 66,376 1,491 $ 44.52 $ 87,659 1,849 $ 47.41
0.7% $ 136,516 2,323 $ 58.77 $ 160,603 2,756 $ 58.27
-0.9% $ 120,259 2,154 $ 55.83 $ 104,229 1,805 $ 57.74
-0.8% $ 894,854 13,327 $ 67.15 $ 811,082 11,760 $ 68.97
3.5% $ 24,826 559 $ 44.41 $ 34,486 795 $ 43.38
4.8% $ 47,181 863 $ 54.67 $ 37,651 733 $ 51.37
21.4% $ 10,827 816 $ 13.27 $ 6,658 600 $ 11.10
MTD Growth
Actual Room Nights Actual ADR Actual Actual Room Actual ADR 2008 Mix 2008 Mix
Revenue Nights WTD MTD

1,040 2.98 85.21% 76.64% 4.85%


49 -14.98 17.21% 50.00% -21.86% GDS (-TPI) 4.8% 4.0%
-24 -2.00 -13.19% -10.67% -2.82%
-161 -0.39 -32.53% -32.14% -0.58%
-10 0.00 -8.26% -8.26% 0.01%
480 -1.01 9.91% 11.64% -1.56%
0 -0.28 -0.45% 0.00% -0.45%
-202 -3.59 -9.13% -3.35% -5.98%
-133 0.70 -1.63% -2.74% 1.14%
63 1.40 13.27% 10.54% 2.47%
11 -0.06 0.52% 0.62% -0.10%
166 -1.32 36.77% 40.10% -2.38%
0 0.00 0.00% 0.00% 0.00%
-16 -42.47 -1121.66% -76.19% -4390.99% LQ.com 22.1% 22.6%
0 0.00 0.00% 0.00% 0.00% Property 47.9% 47.9%
1,263 -0.80 4.83% 6.22% -1.31%
1,040 $ 2.65 74% 67% 4% CRS 12.7% 12.8%
-146 $ (3.35) -20% -15% -5% TPI 5.3% 5.4%
229 $ 0.08 23% 23% 0%
480 $ (1.01) 10% 12% -2%
-335 $ (1.67) -6% -3% -3%

MTD Change MTD Growth


Actual Revenue Actual Room Actual ADR Actual Actual Room Actual ADR
Nights Revenue Nights

2,457 85 5 102% 31% 55%


1,712 131 0 40% 41% 0%
-21,283 -358 -3 -24% -19% -6%
0 0 0 0% 0% 0%
-192 -4 0 -4% -5% 1%
9,553 142 4 110% 96% 7%
-1,685 -52 5 -18% -25% 10%
-25,923 -427 0 -20% -20% -1%
-5,841 -92 2 -64% -65% 2%
16,030 349 -2 15% 19% -3%
50,415 978 -3 12% 16% -4%
0 0 0 0% 0% 0%
3,087 89 -11 14% 32% -13%
-4,997 -44 -2 -8% -5% -3%
35,266 544 0 12% 12% 0%
-9,660 -236 1 -28% -30% 2%
7,771 122 2 27% 21% 5%
-2,189 -45 7 -44% -51% 13%
3,948 53 8 107% 80% 15%
60,048 1,263 -1 5% 6% -1% 2008 Mix 2008 Mix
WTD MTD
$ (29,470) -548 $ (0.02) -6.9% -6.9% 0.0% Negotiated 35% 34%
$ 9,553 142 $ 4.19 109.9% 95.9% 7.1% Group/Tours 1% 1%
$ (21,283) -358 $ (2.89) -24.3% -19.4% -6.1% Base 7% 7%
$ (24,087) -433 $ 0.49 -15.0% -15.7% 0.8% Sales 12% 11%
$ 16,030 349 $ (1.91) 15.4% 19.3% -3.3% TPI 10% 10%
$ 83,772 1,567 $ (1.82) 10.3% 13.3% -2.6% Retail 61% 62%
$ (9,660) -236 $ 1.03 -28.0% -29.7% 2.4% Opaque 2% 3%
$ 9,529 130 $ 3.30 25.3% 17.7% 6.4% Demand 4% 4%
$ 4,168 216 $ 2.17 62.6% 36.0% 19.6% Management 4% 4%

100% 100%
58%

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