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HomeMy WebLinkAboutFY2025-26 Chart & Graph Data2025-26 Year by the Numbers Measurement TOT TBID Occupancy ADR RevPAR FY 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 TOT Month to Month 2025-26 July August September October November December January February March April May June OCC Month To Month 2021-22 July August September October November December January February March April May June ADR Month TO Month 2021-22 July August September October November December January February March April May June REVPAR Month TO Month July August September October November December January February March April May June TOT Over the Years 2008-09 4720046 Updated 09/07/2026 FY 2025-26 Result 12280531 2456106.2 71.41 182.09 131.3 TOT total 4478481 4859400 5249181.23 5578460.13 6059758.27 6803224.13 7154333.98 2016-17 2017-18 7873271.53 6292853.42 6925799.17 10634941 11013020 11063012 11417888 12280533 1310543 1174918 952359 1083144 845440 690460 732270 844531 944391 1160966 1121466 1420045 12280533 2018-19 85.2471494466349 81.3362967924614 72.3926380368098 72.7716969355599 67.772534214252 59.2397509476472 59.2671527957496 66.4110429447852 68.1605748298801 76.482617586912 66.365049164137 75.0127570163589 70.8716050592657 2018-19 175.18054216222 166.633831814183 163.504997827031 151.395100725895 143.179096163219 135.587449247057 125.586895099147 141.176089776066 143.961800598561 162.831014603044 156.902051298886 182.603815649946 154.045223747105 2018-19 149.16 135.533788001035 118.365581249016 110.172783875534 97.0361019348749 80.3216672502245 74.4317770098494 93.9302116901503 98.1251908234255 124.537422211735 104.128123484045 136.976156536094 110.226567005499 2009-10 4478481 FY 2024-25 result 11386381 2277276.2 70.02 177.14 125.22 Hotel N/a N/a N/a N/a N/a N/a N/a N/a N/a N/a 6012713.7 6474924.85 10018678 10375775 10348992 10426420 11614902 2019-20 80.0801731274781 77.4062831331425 73.2778027915353 73.0457842820861 67.4119182253153 57.7291669589863 62.2987282353583 65.4293570219966 34.6219090043994 17.7409825870646 34.5344211840538 49.3422184006878 57.7432287460087 2019-20 186.71967498549 177.342095881414 161.478934971838 156.389077777137 147.110874521443 134.408283304571 130.447530390975 145.832759934424 131.113600223072 95.5256831127859 119.153979317302 152.799892829136 144.8602 2019-20 149.525438991445 137.273924852217 118.328215518535 114.235628393831 99.1702624329418 77.5927822756036 81.2671524480104 95.4174371525259 45.394031361624 16.9471948072139 41.1491370749978 75.3948568357695 87.6413385120596 2010-11 4859400 % Change from FY 2024-25 7.85280239612569E-02 7.85280239612569E-02 1.98514710082834E-02 2.79439990967597E-02 4.85545440025556E-02 Homestay (Airbnb + Homestay) N/a N/a N/a N/a N/a N/a N/a N/a N/a N/a 280139.72 446410.45 616263 637246 707306 914163 665628 2020-21 54.5 61 63.1 61.9 49.9 33.3 40.5 54.4 66.7 70.5 65.8 76 58.1333333333333 20-21 165.96 162.84 167.66 162.18 148.26 123.53 124.24 138.33 144.67 169.5 181.33 203.39 157.6575 20-21 90.53 99.27 105.79 100.38 72.32 41.16 50.28 75.18 96.55 119.42 119.38 154.53 93.7325 2011-12 5249181.23 2021-22 82.2 71.9 70.9 68.1 63.1 53.5 50.6 64.9 65.2 72.6331087329898 63.9 76.8 66.9777590610825 21-22 226.69 213.77 214.67 200.8 182.97 175.56 152.39 173.07 175.65 211.239865759604 197.13 220.4 195.3617 21-22 186.23 153.67 152.3 136.81 115.47 93.9 77.08 112.37 114.49 153.430081384595 125.94 169.19 132.573340115383 2012-13 5578460.13 2022-23 82.6 74.6 71.9 69.6 62.1 54.2 50.4 66 64.1 73.9801587301587 67.4603174603174 74.2 67.5950396825397 22-23 231.16 208.57 212.43 202.21 185.6 167.13 136.698988846828 157.11 159.04903607959 191.02 181.380004174573 206.77 186.594 22-23 190.97 155.58 152.78 140.73 115.19 90.6 68.9 103.64 101.91 141.32 122.36 153.52 128.125 2013-14 6059758.27 2023-24 83.4 73.8 71 70 62.6 56.4 54.2 59.8 67.9 72.1 70.8 75.1 68.0916666666667 2023-24 200.16 190.51 195.47 185 165.42 150.28 140.24 153.67 160.54 187.61 180.99 211.17 176.755 2023-24 166.97 140.61 138.84 129.42 103.48 84.73 76 91.87 108.98 135.24 128.18 158.63 121.9125 2014-15 6803224.13 July August September October November December January February March April May June July August September October November December January February March April May June July August September October November December January February March April May June 2015-16 7154333.98 Occupancy 2024-25 83.3 77 70 69.3 66.8 59.8 62.4 67.1 65.8 73.2 70 75.9 70.05 ADR 2024-25 203.25 194.49 184.04 178.14 171.03 146.17 144.12 161.94 161.67 183.34 181.88 216.12 177.1825 RevPAR 2024-25 169.32 149.82 128.89 123.46 114.16 87.41 89.99 108.66 106.36 134.22 127.38 164.02 125.3075 2016-17 7357922.9 2025-26 81.5 78.4 68.6 71.7 64.9 60.1 61.7 70.7 72.5 76.7 71.5 78.6 71.4083333333333 2025-26 203.66 195.11 186.68 188.88 171.69 147.73 145.77 167.18 162.88 195.07 192.74 227.69 182.09 2025-26 166.07 152.98 128.14 135.46 111.36 88.76 90.01 118.23 118.12 149.63 137.79 179.06 131.3008 2017-18 7438337.65 Change +/- -2.16086434573829E-02 1.81818181818183E-02 -2.00000000000001E-02 3.46320346320347E-02 -0.028443113772455 5.01672240802683E-03 -1.12179487179487E-02 0.053651266766021 0.101823708206687 4.78142076502732E-02 2.14285714285714E-02 3.55731225296441E-02 0.028760249663444 Change +/- 2.01722017220171E-03 3.1878245668158E-03 1.43447076722452E-02 6.02896598181206E-02 3.85897211015609E-03 1.06725046179107E-02 1.14487926727727E-02 3.23576633320984E-02 7.48438176532448E-03 6.39794916548489E-02 5.97096987024413E-02 5.35350731075328E-02 2.76974306153262E-02 Change +/- -0.019194424757855 2.10919770391136E-02 -5.81891535417798E-03 9.71974728657056E-02 -2.45269796776454E-02 1.54444571559319E-02 2.2224691632415E-04 8.80728879072336E-02 0.110567882662655 0.114811503501714 8.17239755063589E-02 9.16961346177295E-02 4.78290073086873E-02 2018-19 7873271.53 2019-20 6292853.42 2020-21 6925799.17 2021-22 10634941 2022-23 11013020 2023-24 11063012 2024-25 11417888 2025-26 12280531 Income Source TOT Revenue Assumption (City)     TBID Assessment (20% of TOT Revenue) Carryover/Available Fund Balance Transfer TBID Program Budget Fund Reserve Expenditure Operations/Staffing Administration Overhead (2% of TBID Assessment) Staffing (FTE & .75 FTE) Staffing Contingency Contracts & Marketing Services Marketing Contract - Noble Studios/DCI Chamber of Commerce - PR Chamber of Commerce - Guest Services Chamber of Commerce - Media Monitoring Service Fee Co-op Marketing Program Funding Content Marketing Services - Badger Branding   Partnerships Cal Poly Athletics EcoSLO - Sustainability Initiative SLO Coast Wine Collective Membership Events & Promotions General Events Promotion Event Activation + Collateral Seasonal Promotion   Tradeshows Tradeshows Tourism Conferences   Tourism Organizations CCTC Dues Smith Travel Report CalTravel Membership California Hotel & Lodging Association   Research + Program Research + Program Development   Support/ Meetings Tourism Program Expenses FAM Trip Hosting Services/Online Tools/Fulfillment (Dropbox, Crowdriff, Survey Monkey)   Contingency Contingency Fund       Total Committed Funds Remaining Total 2025-26 11099705     2219941   2219941 200000   FY 25-26   44399 275084 85000   1250000 50000 51975 3500 30000 107700     65000 22199 5000   50000 7250 25000     18000 7500     950 2580 1000 34010     45000     7500 15000 8500     7550       2219697 244 2219941 Income Source FY 2025-26 TOT Revenue Assumption, per FY 2025-26 Supplemental Budget FY 2025-26 TOT Revenue Collection FY 2025-26 TBID Revenue Assumption, per FY 2025-26 Supplemental Budget FY 2025-26 TBID Revenue Collection FY 2025-26 TBID Projected Expenditures* FY 2025-26 TBID Projected Surplus* Add line below table: "*Actuals will be reported to City Council at the Year End Budget Report in November 2026. Audited financials will be available in February 2027." Change title to "Adopted TBID Program Budget" remove the "(FTE & .75 FTE) 0 12280531 0 0 2456106.2 2219697 236409.2