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TAP (Trends Analysis and Projections) June 2014. Agenda Hotel Data; Vancouver On The Books  MNP updated reports – 26 hotels submitting  Forecasting.

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Presentation on theme: "TAP (Trends Analysis and Projections) June 2014. Agenda Hotel Data; Vancouver On The Books  MNP updated reports – 26 hotels submitting  Forecasting."— Presentation transcript:

1 TAP (Trends Analysis and Projections) June 2014

2 Agenda Hotel Data; Vancouver On The Books  MNP updated reports – 26 hotels submitting  Forecasting and Actual Citywide Data TAP Report short Be a Host (Kathy Nicolay) TAP Report Full (Jeff Eastman)

3 Agenda Hotel Data; Vancouver On The Books  MNP updated reports – 26 hotels submitting  Forecasting and Actual

4 Vancouver On the Books Hotel Demand in Metro Vancouver May 2014 Issued: May 2014 This report contains confidential information relating to the business affairs of various hotels within the Metro Vancouver area(the Confidential Information). The recipient of this report shall keep the Confidential Information secret and confidential and shall not use the Confidential Information in any manner in contravention of the Competition Act or in any manner which will, directly or indirectly, limit competition in the hotel industry. Data sources: MNP collects booking data from a sample of hotels on a monthly basis to generate forecasts. Historical actuals are obtained from PKF Consulting Inc. with reproduction and use of information subject to PKF Disclaimer and Restrictions as detailed at www.pkfcanada.com.

5 2014 Daily Forecast Analysis

6 2015 Daily Forecast Analysis

7 Agenda Hotel Data; Vancouver On The Books  MNP updated reports – 26 hotels submitting  Forecasting and Actual

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

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

10 Hotel Data: Attendance change for conventions held in Vancouver compared to prior year Source: Vancouver Hotel Business on the Books - MNP

11 Agenda Hotel Data; Vancouver On The Books  MNP updated reports – 26 hotels submitting Citywide Data

12 Meeting NameStart DateEnd Date Peak Room Nights Total Room Nights Room AttendShow AttendVenue Professional Convention Management Association - 2016 Convening Leaders 2016-01-102016-01-133000115803200 VCC East & West NACE International - 2016 Corrosion 2016-03-042016-03-112200106875000 VCC East & West Globe Foundation of Canada - 2016 GLOBE Conference 2016-03-162016-03-1800386610000VCC East BC Dental Association - 2016 Pacific Dental Conference 2016-03-172016-03-1900350012200VCC West Society of Interventional Radiology - 2016 Annual Scientific Meeting 2016-03-312016-04-072400114985000 VCC West American Academy of Neurology - 2016 Annual Meeting 2016-04-162016-04-232750153238000 VCC East & West World Obesity Federation - 2016 International Congress on Obesity 2016-05-012016-05-041000500025002700VCC East

13 Citywide Contracted Room Nights AND Room Attendees

14 2014 Citywide Room Nights

15 2015 Citywide Room Nights

16 2016 Citywide Room Nights

17 2017 Citywide Room Nights

18 Agenda Hotel Data; Vancouver On The Books  MNP updated reports – 26 hotels submitting Citywide Data TAP Report short

19 2014 – 2021: 8Year Pace For period ending May 31, 2014

20 2014 Month-by-Month For period ending May 31, 2014

21 2015 Month-by-Month For period ending May 31, 2014

22 2016 Month-by-Month For period ending May 31, 2014

23 2017 Month-by-Month For period ending May 31, 2014


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