| Evergreen Production | |||||||||||||||||||||
| March through May | |||||||||||||||||||||
| Base Month | March | April | May | Total | |||||||||||||||||
| Inns | Rooms | Revenue | Rate | Rooms | Revenue | Rate | Rooms | Revenue | Rate | Rooms | Revenue | Rate | Rooms | Revenue | Rate | ||||||
| Anderson | 120 | $ 4,032 | $ 33.60 | 63 | $ 2,255 | $ 35.79 | 54 | $ 2,136 | $ 39.56 | 61 | $ 2,375 | $ 38.93 | 178 | $ 6,766 | $ 38.01 | ||||||
| Asheville | 54 | $ 1,815 | $ 33.61 | 71 | $ 2,877 | $ 40.52 | 120 | $ 5,143 | $ 42.86 | 132 | $ 5,308 | $ 40.21 | 323 | $ 13,328 | $ 41.26 | ||||||
| Carbondale | 42 | $ 1,574 | $ 37.48 | 173 | $ 7,219 | $ 41.73 | 136 | $ 6,136 | $ 45.12 | 102 | $ 4,715 | $ 46.23 | 411 | $ 18,070 | $ 43.97 | ||||||
| Caseyville* | 0 | $ - | $ - | 0 | $ - | 0 | 0 | $ - | $ - | 0 | $ - | #DIV/0! | 0 | $ - | #DIV/0! | ||||||
| Des Moines | 41 | $ 2,016 | $ 49.17 | 49 | $ 2,455 | $ 50.10 | 60 | $ 3,058 | $ 50.97 | 66 | $ 3,134 | $ 47.48 | 175 | $ 8,647 | $ 49.41 | ||||||
| Fort Wayne | 124 | $ 4,723 | $ 38.09 | 214 | $ 7,952 | $ 37.16 | 219 | $ 7,997 | $ 36.52 | 188 | $ 7,263 | $ 38.63 | 621 | $ 23,212 | $ 37.38 | ||||||
| Libertyville | 28 | $ 1,416 | $ 50.57 | 57 | $ 3,175 | $ 55.70 | 63 | $ 3,301 | $ 52.40 | 65 | $ 4,075 | $ 62.69 | 185 | $ 10,551 | $ 57.03 | ||||||
| Mobile | 148 | $ 5,839 | $ 39.45 | 169 | $ 7,767 | $ 45.96 | 125 | $ 5,338 | $ 42.70 | 149 | $ 6,056 | $ 40.64 | 443 | $ 19,161 | $ 43.25 | ||||||
| Paducah | 41 | $ 1,581 | $ 38.56 | 125 | $ 5,375 | $ 43.00 | 204 | $ 9,757 | $ 47.83 | 213 | $ 8,943 | $ 41.99 | 542 | $ 24,075 | $ 44.42 | ||||||
| South Bend | 136 | $ 5,585 | $ 41.07 | 196 | $ 7,882 | $ 40.21 | 197 | $ 8,422 | $ 42.75 | 222 | $ 11,877 | $ 53.50 | 615 | $ 28,181 | $ 45.82 | ||||||
| Springfield | 61 | $ 3,203 | $ 52.51 | 138 | $ 8,137 | $ 58.96 | 83 | $ 4,616 | $ 55.61 | 173 | $ 9,054 | $ 52.34 | 394 | $ 21,807 | $ 55.35 | ||||||
| Total | 795 | $ 31,784 | $ 39.98 | 1255 | $ 55,094 | $ 43.90 | 1261 | $ 55,904 | $ 44.33 | 1371 | $ 62,800 | $ 45.81 | 3,887 | $ 173,798 | $ 44.71 | ||||||
| % Improvement | 57.9% | 73.3% | 9.8% | 0.5% | 1.5% | 1.0% | 8.7% | 12.3% | 3.3% | ||||||||||||
| Suites | |||||||||||||||||||||
| Birmingham | 192 | $ 12,733 | $ 66.32 | 160 | $ 10,928 | $ 68.30 | 480 | $ 31,896 | $ 66.45 | 249 | $ 16,272 | $ 65.35 | 889 | $ 59,096 | $ 66.47 | ||||||
| Canton | 45 | $ 3,288 | $ 73.07 | 115 | $ 8,534 | $ 74.21 | 110 | $ 8,062 | $ 73.29 | 114 | $ 7,745 | $ 67.94 | 339 | $ 24,341 | $ 71.80 | ||||||
| Jackson | 67 | $ 3,541 | $ 52.85 | 173 | $ 11,207 | $ 64.78 | 117 | $ 7,644 | $ 65.33 | 89 | $ 5,979 | $ 67.18 | 379 | $ 24,830 | $ 65.51 | ||||||
| Mobile | 157 | $ 10,073 | $ 64.16 | 272 | $ 16,585 | $ 60.97 | 151 | $ 7,852 | $ 52.00 | 150 | $ 8,984 | $ 59.89 | 573 | $ 33,421 | $ 58.33 | ||||||
| Montgomery | 79 | $ 3,980 | $ 50.38 | 211 | $ 13,554 | $ 64.24 | 200 | $ 12,317 | $ 61.59 | 206 | $ 12,707 | $ 61.68 | 617 | $ 38,578 | $ 62.53 | ||||||
| Nashville | 67 | $ 4,608 | $ 68.78 | 234 | $ 15,532 | $ 66.38 | 144 | $ 9,346 | $ 64.90 | 162 | $ 10,701 | $ 66.06 | 540 | $ 35,579 | $ 65.89 | ||||||
| Total | 607 | $ 38,223 | $ 62.97 | 1165 | $ 76,340 | $ 65.53 | 1202 | $ 77,117 | $ 64.16 | 970 | $ 62,388 | $ 64.32 | 3,337 | $ 215,845 | $ 64.68 | ||||||
| % Improvement | 91.9% | 99.7% | 4.1% | 3.2% | 1.0% | -2.1% | -19.3% | -19.1% | 0.2% | ||||||||||||
| Grand Total | 1402 | $ 70,007 | $ 49.93 | 2420 | $ 131,434 | $ 54.31 | 2463 | $ 133,021 | $ 54.01 | 2341 | $ 125,188 | $ 53.48 | 7,224 | $ 389,643 | $ 53.94 | ||||||
| % Improvement | 72.6% | 87.7% | 8.8% | 1.8% | 1.2% | -0.6% | -5.0% | -5.9% | -1.0% | ||||||||||||
| *Rooms out due to Flood. | |||||||||||||||||||||