HomeMy WebLinkAbout2. 2015 Allocations-Accounting Worksheet RVSD 11.2011
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o
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final pending 428 5%
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k
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5
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$
$
‐
rcvd.90 200 7,846.43 $ 4.72 $ 38%344.00 $ 72% 192.00 $ 81%
Va
i
l
Le
a
d
e
r
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h
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p
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s
t
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t
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t
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:
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:
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l
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Va
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of
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X 146 86%
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L
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R
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$
NA TOTAL: TOTAL AVG AVG AVG AVG AVG AVG
Ti
e
r
IV
Fu
n
d
s
Re
m
a
i
n
i
n
g
:
$0
2,274 56,412.87 $ 3.06 $ 17.33% 188.00 $ 55% 192.00 $ 86%MED MED MED MED MED MED MED MED MED 73 314 28,206.44 $ 3.06 $ 9% 188 55% 192 86%
$7
3
,
0
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6
$$
$
Pa
i
d
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t
:
R
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m
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r
:
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s
NPS Attendance Estimate Total Direct Econ Impact Payback ratio Overnight Visitor % Direct econ Impact per attendee ‐day % Staying in Paid Lodging Avg. ADR In ‐State Visitation %
Br
a
v
o
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Va
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rcvd.92 52,300 5,147,376.74 $ 29.68 $ 36% 98.00 $ 50% 228.00 $ 62%
Na
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rcvd.87 2,900 665,074.01 $ 9.24 $ 70% 229.00 $ 86% 206.00 $ 47%
Va
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0
0
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0
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rcvd.85 13,800 1,792,589.08 $ 38.97 $ 59% 130.00 $ 61% 192.00 $ 62%
Ho
t
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m
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rcvd.77 19,837 822,069.89 $ 29.89 $ 29% 41.00 $ 58% 233.00 $ 82%
Bu
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1
rcvd.58 21,500 3,081,167.56 $ 7.70 $ 51% 143.00 $ 62% 436.00 $ 44%
Go
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t
a
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Ga
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n
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t
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5
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87 141,786
20
1
5
Na
t
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n
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s
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0
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,
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9
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0.
0
1
NA TOTAL: TOTAL AVG AVG AVG AVG AVG AVG 252,123 11,508,277.28 $ 23.10 $ 49% 128.20 $ 63% 259.00 $ 59%MED MED MED MED MED MED MED MED MED 86 20,669 1,792,589.08 $ 29.68 $ 51% 130.00 $ 61% 228.00 $ 62% TOTAL ATTENDEES TOTAL ECON IMPACT:
CS
E
/
V
L
M
D
Ev
e
n
t
Li
a
i
s
o
n
La
u
r
a
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k
$2
0
,
0
0
0
524,524 49,321,290.89 $
$2
0
,
0
0
0
$2
,
2
9
2
,
0
7
5
SUMMARY OF EVENT ROI INFORMATION: Attendance/Econ Impact
20
1
5
Va
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Lo
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l
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r
k
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t
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:
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T
FU
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:
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t
:
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U
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C
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CO
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S
:
20
1
5
TI
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Fu
n
d
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n
g
:
Li
f
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n
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Av
a
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l
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b
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e
:
$9
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Fu
n
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t
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Bu
d
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t
:
$7
3
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3
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Me
e
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20
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20
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11
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2
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2