STRLodgingPerformanceSnapshotAugust2017CYTD
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1 % Occupancy % Occ ADR % ADR RevPAR % RevPAR County Cityof Downtown MissionValey MissionBay LaJola Pt.LomaPeninsula NorthCoastal(UTC,I-5Cor. NorthInland(I-15Coridor) 78.7% 83.4% % % 3.4% % 1.9% 0.9% $ $ $ $ $ $ $ $ $ % 5.7% $ $ $ $ $ $ $ $ $ % % 5.4% TMDAreas-CYTDPerformance Upscale Upper Upscale Economy Midscale Upper Midscale Independen. Occ% ADR % HotelPriceandScalePerformance* Occ% ADR - 4.8% 3.8% Only-/ amongupscale Sun Mon Tue Wed Thu Fri Sat OccupancybyDayofWeek Sun Mon Tue Wed Thu Fri Sat - 4% -4% 4% - -4% ADRbyDayofWeek 4.8% % -0.9% -1.4% -1.9% % Top25MarketsOccupancy % % 3.7% % % % Top25MarketsADR % 3.4% 3.4% % % -4.7% - Top25MarketsRevPAR Year MonthToDate August STRLodgingPerformanceSnapshotAugustCYTD Source:SmithTravelResearch,Inc. ContactSusanBruinzeelatsbruinzeel@sandiego.org orjamilpatiagatjpatiag@sandiego.orgwithanyquestions. *STRnotreportingLuxurysegmentduetoinsuficientdata. UPDATEDTHROUGH8/31/
2 STRLodgingPerformanceSnapshotAugust UPDATEDTHROUGH8/31/ MonthtoDate August Year Top25MarketsOccupancy -5.9% -6.4% % % 2. Top25MarketsADR % 3.9% % % Top25MarketsRevPAR -13.9% % % % 8.8% % Sun Mon Tue Wed Thu Fri Sat OccupancybyDayofWeekforAugust % - -7% Sun Mon Tue Wed Thu Fri Sat - ADRforbyDayofWeekAugust - -4% % - % Occupancy County 82.8% Cityof 84.9% Downtown 86.9% Pt.LomaPeninsula 8 MissionValey 84. MissionBay 88. LaJola 82. NorthCoastal(UTC,I-5Cor. 86. NorthInland(I-15Coridor) 78.9% TMDAreasforAugust % Occ - 0.4% 1.4% ADR ADR RevPAR $ $ $ $ $ $ $ $ $ % 4. $ $ $ $ $ $ $ $ $ % RevPAR % 3.7% 1.9% 3. Occ% ADR Upscale Only-ScaleandPricePerformance* Economy Midscale % Upper Upscal. 5.7% % Upper Independents Midscal. ADR Occ% Only-/ amongupscale 0.4% -2. Source:SmithTravelResearch,Inc. ContactSusanBruinzeelatsbruinzeel@sandiego.org orjamilpatiagatjpatiag@sandiego.orgwithanyquestions. *STRnotreportingLuxurysegmentduetoinsuficientdata.
3 TotalMarket Week34 Aug13-19, Week35 Aug20-26, Week36 Aug27-Sep 2, Week37 Sep3-9, % Occupancy /SantaAna LosAngeles/LongB. Occupancy /SantaAna LosAngeles/LongB. ADR /SantaAna LosAngeles/LongB. ADR /SantaAna LosAngeles/LongB % % 82.8% % 76.7% 69.4% % 69.7% % % % -2.8% % 1.4% % $83.61 $ $ $ $ $ $83.19 $ $ $ $ $ $83.33 $ $ $ $ $ $87.25 $ $ $ $ $ % % % -1.34% % % -0.79% % % % CompetitiveSetTotalMarketWeekly Source:SmithTravelResearch,Inc. Notes:Thegroupandtransientdataonlyrepresentsupscalechainproperties(about4 ofcountysupply).contactsusanbruinzeelatsbruinzeel@sandiego.org orjamilpatiagatjpatiag@sandiego.orgwith anyquestions. Week34 Aug13-19, Week35 Aug20-26, Week36 Aug27- Sep2, Week37 Sep3-9, Week34 Aug13-19, Week35 Aug20-26, Week36 Aug27- Sep2, Week37 Sep3-9, % % % % 16.4% % % 16.8% % 67.7% % % 55.7% 28.7% 56.4% % % % % % -14.9% % 3.7% % % % $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ % 6.8% % 7.7% 1 0.8% % % % % % CompetitiveSetandWeekly SelectedYear STRLatestWeeklyPerformanceTrend
4 % % 78.7% % % % % Top25ActualOccupancy $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Top25MarketsADR $ $ $ $ $ $ $ $ $ $ $ $ $91.05 $98.59 $99.02 $97.65 $96.45 $88.26 $78.92 $75.13 $74.47 $70.82 $69.17 $68.81 $65.76 Top25MarketsRevPAR SelectedMonth August SelectedYear Source:SmithTravelResearch,Inc. ContactSusanBruinzeelatsbruinzeel@sandiego.org orjamilpatiagatjpatiag@sandiego.orgwithanyquestions. LodgingPerformanceTop25MarketActuals-CYTDAugust UPDATEDTHROUGH8/31/
5 12MonthOutlook BasedonTravelClickdatafrom September10, 2018 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 73. Change % 27.4% % % Change % % 27.9% % % -4. -
6 26WeekOutlook BasedonTravelClickdatafrom September10, Clickaweekbubbletoviewoccupancy% bydayforthatweek 9/17 9/24 10/1 10/8 10/1510/2210/29 11/5 11/1211/1911/26 12/3 12/1012/17 12/2412/31 1/7 1/14 1/21 1/28 2/4 2/11 2/18 2/25 3/4 3/11 Change Change 69% % % 47% 38% % % 27% 24% 28% 2 27% % 7% - -4% % -1-8% -7% -4% % 59% % 4 47% 39% % 28% 3 28% 3 29% % % 9% 4% % - -14% -1-7% - -29%
7 Clickaweekbubbletoviewoccupancy% bydayforthatweek 3/18 3/25 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/27 6/3 6/10 6/17 6/24 7/1 7/8 7/15 7/22 7/29 8/5 8/12 8/19 8/26 9/2 9/9 Change Change 24% 27% % % 24% % 18% 1 18% % 1 14% 1 9% 8% 1 7% 1 8% 4% 4% 4% % % 24% % % 18% % 9% 8% 4% 7% 4% % % %
8 12MonthOutlook BasedonTravelClickdatafrom September10, 2018 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Change % 5.7% % 0.7% 0.7% Change % %
9 12MonthOutlook BasedonTravelClickdatafrom September10, 2018 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 3 Change % 0.4% % % % % Change % % 23.7% 19.7% 19.9% % -6.4% 17.9% -4.7% % %
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