Visit Seattle CONFIDENTIAL Competitive Set Smith Travel Research I November YTD Source: Smith Travel Research OccupancyAverage Room RateRevPAR Segment % Change % Change % Change Portland Central City Seattle TIA Bellevue Eastside Vancouver Downtown
Visit Seattle CONFIDENTIAL STIA Subset - Transient November YTD
Occupancy Comparison STIA Subset - Transient November YTD ADR
Comparison STIA Subset - Transient November YTD RevPAR Comparison
Source: Smith Travel Research (5 Yr. Avg ) STIA Transient
Occupancy, ADR and RevPAR Comparison Month & Weekend Visit
Seattle CONFIDENTIAL Competitive Set Smith Travel Research I
November 2015 vs November 2014 OccupancyAverage Room RateRevPAR
Segment % Change % Change % Change Bellevue Eastside Portland
Central City Seattle TIA Vancouver Downtown Source: Smith Travel
Research Visit Seattle CONFIDENTIAL Competitive Set Smith Travel
Research I November YTD Source: Smith Travel Research
OccupancyAverage Room RateRevPAR Segment % Change % Change % Change
Portland Central City Seattle TIA Bellevue Eastside Vancouver
Downtown Visit Seattle CONFIDENTIAL *City collections are booked to
the month for which they were collected (not collection date) **As
of ,November Outstanding: Grand Hyatt, Hotel Monaco, Queen Anne
& Warwick Hotel JanFebMarAprMayJunJulAugSepOctNovDec 2015 YTD
Total 2015 Budget Total Variance City Collections*
$503,586$506,328$608,665$621,401$640,300$659,364$690,997$708,673$656,528$643,668$465,082**$6,704,592$6,849,600
($145,008) November YTD Collections Visit Seattle CONFIDENTIAL
November YTD Expenses Total Expenses: $7,479,454 Visit Seattle
CONFIDENTIAL Arrivals With First Intended Address of WA State May
2015 YTD December 2013 YTD Arrivals To Seattle Source: U.S.
Department of Commerce, Office of Travel and Tourism Industries
Visit Seattle CONFIDENTIAL Media Value Report November 2015 YTD
International Advertising Equivalency *Includes generated and
non-generated revenue Visit Seattle CONFIDENTIAL Inbound/Outbound
Activities Visit Seattle Tourism Development November Tourism
Development Activity Inbound In November, the Tourism Development
hosted 3 inbound travel trade and media FAMs with 6 attendees from
France and Japan. Outbound China Mission November 1-7, 2015 Visit
Seattle CONFIDENTIAL Monthly Activities & Website Analytics
VISITSEATTLE.tv went live on 9/14/15 with the launch of Seattle
First Takes, quickly followed by Sounds by the Sound.
