TAP - Trends Analysis and Projections HAV Meeting May 2013.

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Presentation transcript:

TAP - Trends Analysis and Projections HAV Meeting May 2013

Agenda On The Books Hotel data  Meyers Norris Penny (MNP) Updated Reports Citywide data TAP Report snapshot Optimal Business Mix TAP Report Full

Hotel Data - Business on the Books: Effects of Citywide Conventions on Occupancy *Source: Vancouver Hotel Business on the Books - MNP

Hotel Data - Business on the Books: Effects of Citywide Conventions on Occupancy *Source: Vancouver Hotel Business on the Books - MNP

Hotel Data - Business on the Books: Historical Occupancy *Source: Vancouver Hotel Business on the Books - MNP

Hotel Data - Business on the Books: Attendance Change for Conventions held in Vancouver *Source: Vancouver Hotel Business on the Books - MNP

2013 Daily Forecast Analysis

2014 Daily Forecast Analysis

2013 City Wide Room Nights

2014 City Wide Room Nights

2015 City Wide Room Nights

O PTIMAL B USINESS M IX

2020 WHAT SHOULD BE OUR OPTIMAL BUSINESS MIX? CONTRACT GROUP TRANSIENT / INDEPENDENT Comp set, hotel data from STR by segments Coalition defines shared goals for 2020

Competitive Set Canada Metro and Downtown Calgary Montreal Ottawa Toronto Vancouver U.S. Metro and Downtown Denver Los Angeles Portland San Diego San Francisco Seattle

Destination Performance

Optimal Mix (Draft) 2020 Targets

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